Whispir Limited
ASX:WSP.AX
0.55 (AUD) • At close February 29, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.736 | 70.623 | 47.731 | 39.095 | 31.148 | 27.824 | 21.509 | 14.732 |
| Cost of Revenue
| 21.346 | 29.331 | 19.173 | 14.77 | 11.856 | 10.635 | 7.03 | 17.703 |
| Gross Profit
| 32.39 | 41.292 | 28.558 | 24.325 | 19.292 | 17.189 | 14.479 | -2.97 |
| Gross Profit Ratio
| 0.603 | 0.585 | 0.598 | 0.622 | 0.619 | 0.618 | 0.673 | -0.202 |
| Reseach & Development Expenses
| 12.411 | 11.967 | 7.564 | 5.909 | 5.792 | 6.28 | 5.829 | 0 |
| General & Administrative Expenses
| 16.557 | 23.029 | 12.675 | 13.312 | 15.858 | 8.901 | 1.087 | 0.552 |
| Selling & Marketing Expenses
| 21.557 | 25.623 | 17.151 | 14.386 | 13.267 | 11.002 | 0.212 | 0.295 |
| SG&A
| 38.822 | 48.757 | 30.264 | 27.986 | 29.646 | 19.903 | 19.977 | 5.169 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 51.233 | 60.724 | 37.828 | 33.895 | 22.668 | 28.882 | 25.806 | 5.169 |
| Operating Income
| -18.843 | -19.432 | -9.27 | -9.57 | -15.749 | -8.994 | -11.327 | -8.14 |
| Operating Income Ratio
| -0.351 | -0.275 | -0.194 | -0.245 | -0.506 | -0.323 | -0.527 | -0.553 |
| Total Other Income Expenses Net
| -0.136 | -0.116 | -0.272 | -0.304 | 0.467 | -7.912 | -3.109 | -0.923 |
| Income Before Tax
| -18.979 | -19.548 | -9.542 | -9.874 | -15.282 | -16.906 | -14.436 | -9.062 |
| Income Before Tax Ratio
| -0.353 | -0.277 | -0.2 | -0.253 | -0.491 | -0.608 | -0.671 | -0.615 |
| Income Tax Expense
| 0.002 | -0.112 | 0.112 | 0 | 0 | -0.941 | -0.329 | -0.68 |
| Net Income
| -18.981 | -19.436 | -9.654 | -9.874 | -15.282 | -15.965 | -14.107 | -8.383 |
| Net Income Ratio
| -0.353 | -0.275 | -0.202 | -0.253 | -0.491 | -0.574 | -0.656 | -0.569 |
| EPS
| -0.16 | -0.17 | -0.089 | -0.095 | -0.46 | -0.6 | -0.14 | -0.082 |
| EPS Diluted
| -0.16 | -0.17 | -0.089 | -0.095 | -0.46 | -0.6 | -0.14 | -0.082 |
| EBITDA
| -12.625 | -12.61 | -2.874 | -4.447 | -15.288 | -8.582 | -8.117 | -7.928 |
| EBITDA Ratio
| -0.235 | -0.179 | -0.06 | -0.114 | -0.491 | -0.308 | -0.377 | -0.538 |