XRF Scientific Limited (XRF.AX) - Quarterly Income Statement

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XRF.AX
Financials

1.73 (AUD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	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	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	31.381	28.455	28.11	27.065	21.473	18.534	16.333	14.959	13.343	15.744	14.008	15.02	12.182	12.068	11.06	10.48	11.314	9.819	9.876	10.795	11.182	10.668	9.236	5.658	5.658	6.373	6.373	6.373	6.373	5.116	5.116	5.116	5.116	3.132	3.132	3.132	3.132	4.226	4.226	4.226	4.226	3.677	3.677	3.677	3.677	3.148	3.148	3.148	3.148
Cost of Revenue Numbers are in millions	17.424	16.304	16.575	15.879	12.293	10.582	8.947	8.778	7.821	9.267	8.634	9.13	7.284	7.312	6.4	6.26	6.67	5.881	5.956	6.017	6.845	6.398	5.155	3.345	3.345	3.974	3.974	3.974	3.974	2.994	2.994	2.994	2.994	1.967	1.967	1.967	1.967	2.557	2.557	2.557	2.557	2.306	2.306	2.306	2.306	1.878	1.878	1.878	1.878
Gross Profit Numbers are in millions	13.957	12.15	11.535	11.185	9.181	7.951	7.386	6.182	5.522	6.477	5.375	5.89	4.898	4.757	4.66	4.22	4.643	3.938	3.92	4.778	4.338	4.27	4.081	2.313	2.313	2.399	2.399	2.399	2.399	2.122	2.122	2.122	2.122	1.166	1.166	1.166	1.166	1.669	1.669	1.669	1.669	1.37	1.37	1.37	1.37	1.27	1.27	1.27	1.27
Gross Profit Ratio Numbers are in millions	0.445	0.427	0.41	0.413	0.428	0.429	0.452	0.413	0.414	0.411	0.384	0.392	0.402	0.394	0.421	0.403	0.41	0.401	0.397	0.443	0.388	0.4	0.442	0.409	0.409	0.376	0.376	0.376	0.376	0.415	0.415	0.415	0.415	0.372	0.372	0.372	0.372	0.395	0.395	0.395	0.395	0.373	0.373	0.373	0.373	0.403	0.403	0.403	0.403
Reseach & Development Expenses Numbers are in millions	0	0	0.094	0	0.112	0	0.151	0	0.179	0	0.18	0	0.185	0.004	0.129	0.052	0.15	0	0.074	0	0.078	0	0.169	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.072	4.381	4.787	3.954	3.809	3.385	3.364	3.171	3.556	3.141	3.431	3.295	3.129	3.032	2.952	2.71	2.186	2.028	1.976	1.875	1.885	2.956	0.897	0.897	0.868	0.868	0.868	0.868	0.785	0.785	0.785	0.785	0.58	0.58	0.58	0.58	1.034	1.034	1.034	1.034	0.941	0.941	0.941	0.941	0.962	0.962	0.962	0.962
Selling & Marketing Expenses Numbers are in millions	0	0.351	0.509	0.282	0.312	0.27	0.234	0.208	0.211	0.217	0.346	0.328	0.351	0.371	0.449	0.395	0.369	0.337	0.293	0.319	-0.921	-0.921	-0.783	-0.783	-0.783	-0.711	-0.711	-0.711	-0.711	-0.644	-0.644	-0.644	-0.644	-0.256	-0.256	-0.256	-0.256	0.028	0.028	0.028	0.028	0.027	0.027	0.027	0.027	0.093	0.093	0.093	0.093
SG&A Numbers are in millions	6.229	5.424	4.89	5.069	4.265	4.079	3.619	3.572	3.382	3.773	3.499	3.759	3.647	3.5	3.482	3.346	3.079	2.523	2.32	2.295	2.218	2.159	1.976	0.114	0.114	0.157	0.157	0.157	0.157	0.142	0.142	0.142	0.142	0.324	0.324	0.324	0.324	1.061	1.061	1.061	1.061	0.967	0.967	0.967	0.967	1.055	1.055	1.055	1.055
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.048	-1.048	-1.048	-1.048	-0.951	-0.951	-0.951	-0.951	-1.035	-1.035	-1.035	-1.035
Operating Expenses Numbers are in millions	6.229	5.424	4.89	5.069	4.265	4.079	3.619	3.572	3.382	3.773	3.499	4.116	4.081	3.973	4.159	3.707	3.556	2.623	2.402	2.652	2.726	2.34	1.912	0.114	0.114	0.157	0.157	0.157	0.157	0.142	0.142	0.142	0.142	0.324	0.324	0.324	0.324	0.014	0.014	0.014	0.014	0.017	0.017	0.017	0.017	0.019	0.019	0.019	0.019
Operating Income Numbers are in millions	7.728	6.727	6.644	6.116	4.915	3.872	3.766	2.61	2.14	2.704	1.875	1.774	0.981	0.783	0.739	0.532	1.06	1.311	1.471	2.159	1.87	1.91	1.841	1.226	1.226	1.194	1.194	1.194	1.194	1.057	1.057	1.057	1.057	0.18	0.18	0.18	0.18	0.53	0.53	0.53	0.53	0.33	0.33	0.33	0.33	0.16	0.16	0.16	0.16
Operating Income Ratio Numbers are in millions	0.246	0.236	0.236	0.226	0.229	0.209	0.231	0.174	0.16	0.172	0.134	0.118	0.081	0.065	0.067	0.051	0.094	0.134	0.149	0.2	0.167	0.179	0.199	0.217	0.217	0.187	0.187	0.187	0.187	0.207	0.207	0.207	0.207	0.057	0.057	0.057	0.057	0.125	0.125	0.125	0.125	0.09	0.09	0.09	0.09	0.051	0.051	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	-0.594	-0.151	-0.523	-0.086	-0.411	-0.018	-0.07	0.481	0.042	-0.064	-0.023	-0.16	-0.22	-0.042	-0.264	-0.039	0.003	-0.001	0.047	-0.034	-0.258	0.019	0.328	0.134	0.134	0.078	0.078	0.078	0.078	-0.124	-0.124	-0.124	-0.124	-0.049	-0.049	-0.049	-0.049	0.048	0.048	0.048	0.048	0.052	0.052	0.052	0.052	0.015	0.015	0.015	0.015
Income Before Tax Numbers are in millions	7.134	6.329	6.121	5.668	4.504	3.689	3.696	3.092	2.182	2.272	1.538	1.613	0.761	0.741	0.475	0.493	1.063	1.31	1.518	2.125	1.612	1.929	2.168	1.361	1.361	1.272	1.272	1.272	1.272	0.933	0.933	0.933	0.933	0.131	0.131	0.131	0.131	0.577	0.577	0.577	0.577	0.382	0.382	0.382	0.382	0.175	0.175	0.175	0.175
Income Before Tax Ratio Numbers are in millions	0.227	0.222	0.218	0.209	0.21	0.199	0.226	0.207	0.164	0.144	0.11	0.107	0.062	0.061	0.043	0.047	0.094	0.133	0.154	0.197	0.144	0.181	0.235	0.24	0.24	0.2	0.2	0.2	0.2	0.182	0.182	0.182	0.182	0.042	0.042	0.042	0.042	0.137	0.137	0.137	0.137	0.104	0.104	0.104	0.104	0.056	0.056	0.056	0.056
Income Tax Expense Numbers are in millions	2.266	1.701	1.928	1.68	1.155	0.945	0.948	0.71	0.686	0.647	0.477	0.537	0.263	0.215	0.048	0.127	0.432	0.404	0.465	0.539	0.538	0.562	0.609	0.407	0.407	0.371	0.371	0.371	0.371	0.274	0.274	0.274	0.274	0.055	0.055	0.055	0.055	0.089	0.089	0.089	0.089	0.152	0.152	0.152	0.152	0.045	0.045	0.045	0.045
Net Income Numbers are in millions	4.405	4.481	3.948	3.738	3.292	2.792	2.748	2.382	1.496	1.626	1.061	1.076	0.498	0.526	0.427	0.366	0.631	0.906	1.054	1.586	1.074	1.367	1.559	0.953	0.953	0.895	0.895	0.895	0.895	0.659	0.659	0.659	0.659	0.076	0.076	0.076	0.076	0.488	0.488	0.488	0.488	0.23	0.23	0.23	0.23	0.059	0.059	0.059	0.059
Net Income Ratio Numbers are in millions	0.14	0.157	0.14	0.138	0.153	0.151	0.168	0.159	0.112	0.103	0.076	0.072	0.041	0.044	0.039	0.035	0.056	0.092	0.107	0.147	0.096	0.128	0.169	0.168	0.168	0.14	0.14	0.14	0.14	0.129	0.129	0.129	0.129	0.024	0.024	0.024	0.024	0.115	0.115	0.115	0.115	0.063	0.063	0.063	0.063	0.019	0.019	0.019	0.019
EPS Numbers are in millions	0.032	0.033	0.029	0.028	0.024	0.021	0.02	0.018	0.011	0.012	0.008	0.008	0.004	0.004	0.003	0.003	0.005	0.007	0.008	0.012	0.008	0.01	0.012	0.007	0.007	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.032	0.033	0.029	0.028	0.024	0.021	0.02	0.018	0.011	0.012	0.008	0.008	0.004	0.004	0.003	0.003	0.005	0.007	0.008	0.012	0.008	0.01	0.012	0.007	0.007	0.007	0.007	0.007	0.007	0.006	0.006	0.006	0.006	0.001	0.001	0.001	0.001	0.005	0.005	0.005	0.005	0.002	0.002	0.002	0.002	0.001	0.001	0.001	0.001
EBITDA Numbers are in millions	8.102	7.221	6.879	6.336	5.148	4.291	4.319	3.736	2.931	2.927	1.929	2.236	1.241	1.189	0.926	0.932	1.301	1.641	1.719	2.432	2.06	2.198	2.112	1.439	1.439	1.454	1.454	1.454	1.454	1.104	1.104	1.104	1.104	0.213	0.213	0.213	0.213	0.648	0.648	0.648	0.648	0.459	0.459	0.459	0.459	0.146	0.146	0.146	0.146
EBITDA Ratio Numbers are in millions	0.273	0.262	0.258	0.247	0.257	0.24	0.268	0.216	0.209	0.209	0.162	0.149	0.102	0.099	0.084	0.089	0.115	0.167	0.174	0.225	0.184	0.206	0.229	0.254	0.254	0.228	0.228	0.228	0.228	0.216	0.216	0.216	0.216	0.068	0.068	0.068	0.068	0.153	0.153	0.153	0.153	0.125	0.125	0.125	0.125	0.047	0.046	0.047	0.046

XRF Scientific Limited

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