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.
| 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.659 | 24.982 | 28.754 | 31.203 | 39.42 | 24.594 | 23.137 | 20.924 | 18.171 | 16.064 | 15.084 | 14.314 | 13.51 |
| Cost of Revenue
| 12.728 | 9.449 | 11.897 | 12.947 | 16.384 | 10.002 | 9.171 | 7.807 | 6.963 | 6.226 | 5.63 | 5.253 | 5.382 |
| Gross Profit
| 12.931 | 15.533 | 16.857 | 18.256 | 23.036 | 14.592 | 13.966 | 13.117 | 11.208 | 9.838 | 9.454 | 9.061 | 8.128 |
| Gross Profit Ratio
| 0.504 | 0.622 | 0.586 | 0.585 | 0.584 | 0.593 | 0.604 | 0.627 | 0.617 | 0.612 | 0.627 | 0.633 | 0.602 |
| Reseach & Development Expenses
| 6.283 | 4.355 | 8.056 | 5.653 | 6.314 | 4.369 | 3.195 | 3.094 | 2.815 | 2.966 | 2.429 | 3.166 | 3.114 |
| General & Administrative Expenses
| 0 | 6.802 | 9.755 | 11.577 | 11.452 | 6.899 | 5.776 | 6.398 | 6.914 | 10.22 | 5.638 | 3.778 | 5.123 |
| Selling & Marketing Expenses
| 0 | 9.405 | 12.152 | 13.58 | 12.043 | 9.086 | 8.065 | 7.196 | 7.19 | 6.639 | 6.628 | 5.894 | 5.108 |
| SG&A
| 12.657 | 16.277 | 22.545 | 25.126 | 23.631 | 16.346 | 13.918 | 13.691 | 14.295 | 17.38 | 12.266 | 9.672 | 10.231 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 18.94 | 20.632 | 30.601 | 30.779 | 29.945 | 20.715 | 17.113 | 16.785 | 17.11 | 20.346 | 14.695 | 14.535 | 14.347 |
| Operating Income
| -6.009 | -5.099 | -13.744 | -12.523 | -6.909 | -6.123 | -3.147 | -3.668 | -5.902 | -10.508 | -5.241 | -3.777 | -5.217 |
| Operating Income Ratio
| -0.234 | -0.204 | -0.478 | -0.401 | -0.175 | -0.249 | -0.136 | -0.175 | -0.325 | -0.654 | -0.347 | -0.264 | -0.386 |
| Total Other Income Expenses Net
| -0.269 | -0.151 | 0.015 | -0.033 | -0.083 | -0.074 | -0.198 | -0.151 | -0.153 | 6.815 | -6.348 | -5.035 | -2.877 |
| Income Before Tax
| -6.278 | -5.25 | -13.729 | -12.556 | -6.992 | -6.197 | -3.345 | -3.819 | -6.055 | -3.693 | -11.589 | -8.812 | -8.094 |
| Income Before Tax Ratio
| -0.245 | -0.21 | -0.477 | -0.402 | -0.177 | -0.252 | -0.145 | -0.183 | -0.333 | -0.23 | -0.768 | -0.616 | -0.599 |
| Income Tax Expense
| 0 | 0 | 0.002 | -0.114 | 0.002 | 0.001 | 0.111 | 0 | 0 | 0 | 0 | -0.076 | -0.394 |
| Net Income
| -6.278 | -5.25 | -13.731 | -12.442 | -6.994 | -6.198 | -3.456 | -3.819 | -6.055 | -3.693 | -11.589 | -8.659 | -7.306 |
| Net Income Ratio
| -0.245 | -0.21 | -0.478 | -0.399 | -0.177 | -0.252 | -0.149 | -0.183 | -0.333 | -0.23 | -0.768 | -0.605 | -0.541 |
| EPS
| -0.051 | -0.044 | -0.12 | -0.11 | -0.06 | -0.056 | -0.033 | -0.037 | -0.059 | -0.036 | -0.39 | -0.33 | -0.28 |
| EPS Diluted
| -0.051 | -0.044 | -0.12 | -0.11 | -0.06 | -0.056 | -0.033 | -0.037 | -0.059 | -0.036 | -0.39 | -0.33 | -0.28 |
| EBITDA
| -2.713 | -3.045 | -9.58 | -10.496 | -2.114 | -3.198 | 0.324 | -0.898 | -3.548 | -8.445 | -4.443 | -3.558 | -5.024 |
| EBITDA Ratio
| -0.106 | -0.122 | -0.333 | -0.336 | -0.054 | -0.13 | 0.014 | -0.043 | -0.195 | -0.526 | -0.295 | -0.249 | -0.372 |