Zeta Resources Limited (ZER.AX) - Quarterly Income Statement

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ZER.AX
Financials

0.205 (AUD) • At close September 23, 2024

Overview | Financials

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

	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	-19.806	-20.999	6.53	6.506	-8.362	-8.901	-57.895	-53.414	9.362	9.413	46.119	45.528	43.986	0	0	0	0	8.927	0	0	0	-28.88	0	0	0	10.357	0	0	0	13.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0.011	0.011	0.915	0	0	0	0	0.023	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
Gross Profit Numbers are in millions	-19.806	-20.999	6.53	6.506	-8.362	-8.901	-57.895	-53.414	9.362	9.413	46.108	45.517	43.071	0	0	0	0	8.904	0	0	0	-28.88	0	0	0	10.357	0	0	0	13.244	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	0.979	0	0	0	0	0.997	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development 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	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.299	0.317	0.367	0.366	0.379	0.404	0.54	0.499	0.549	0.552	3.345	3.302	0.437	0.067	0.067	0.067	0.067	0.312	0.053	0.053	0.053	0.356	0.051	0.051	0.051	0.345	0.049	0.049	0.049	0.261	0.05	0.05	0.05	0.049	0.049	0.049	0.049	0.041	0.041	0.041	0.041	0.005	0.005	0.005	0.005
Selling & Marketing Expenses Numbers are in millions	0.334	0.354	0.342	0.341	0.198	0.211	0.205	0.189	0.199	0.2	0.218	0.215	0.159	0.414	0.414	0.414	0.414	0.326	0.378	0.378	0.378	0.161	0.407	0.407	0.407	0.118	0.269	0.269	0.269	0.113	0.237	0.237	0.237	0.413	0.413	0.413	0.413	1.227	1.227	1.227	1.227	0.15	0.15	0.15	0.15
SG&A Numbers are in millions	0.633	0.671	0.71	0.707	0.577	0.615	0.745	0.688	0.748	0.752	3.563	3.518	0.596	0.48	0.48	0.48	0.48	0.638	0.431	0.431	0.431	0.517	0.458	0.458	0.458	0.463	0.318	0.318	0.318	0.374	0.288	0.288	0.288	0.462	0.462	0.462	0.462	1.267	1.267	1.267	1.267	0.154	0.154	0.154	0.154
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	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.686	0.727	0.669	0.666	0.182	0.193	0.287	0.264	0.007	0.007	4.092	4.039	5.447	0.48	0.48	0.48	0.48	0.731	0.431	0.431	0.431	0.517	0.458	0.458	0.458	0.05	0.318	0.318	0.318	0.612	0.288	0.288	0.288	0.462	0.462	0.462	0.462	1.267	1.267	1.267	1.267	0.154	0.154	0.154	0.154
Operating Income Numbers are in millions	-20.439	-21.67	5.82	5.799	-8.94	-9.515	-58.64	-54.102	8.614	8.661	42.567	42.021	42.475	-0.547	-0.547	-0.547	-0.547	8.312	-0.485	-0.485	-0.485	-29.397	-0.509	-0.509	-0.509	9.894	-0.366	-0.366	-0.366	12.869	-0.338	-0.338	-0.338	-0.511	-0.511	-0.511	-0.511	-1.308	-1.308	-1.308	-1.308	-0.161	-0.161	-0.161	-0.161
Operating Income Ratio Numbers are in millions	1.032	1.032	0.891	0.891	1.069	1.069	1.013	1.013	0.92	0.92	0.923	0.923	0.966	0	0	0	0	0.931	0	0	0	1.018	0	0	0	0.955	0	0	0	0.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.055	-0.058	-0.042	-0.042	-0.158	-0.168	0.093	0.086	-0.149	-0.15	-2.702	-2.667	-6.882	-5.327	-5.327	-5.327	-5.327	-1.523	-16.871	-16.871	-16.871	-1.07	11.068	11.068	11.068	-0.196	3.707	3.707	3.707	-1.151	-2.01	-2.01	-2.01	-16.821	-16.821	-16.821	-16.821	9.054	9.054	9.054	9.054	-2.504	-2.504	-2.504	-2.504
Income Before Tax Numbers are in millions	-20.494	-21.729	5.778	5.756	-9.098	-9.684	-58.547	-54.016	8.465	8.511	39.865	39.354	35.593	-5.874	-5.874	-5.874	-5.874	6.789	-17.356	-17.356	-17.356	-30.467	10.559	10.559	10.559	9.698	3.34	3.34	3.34	11.718	-2.348	-2.348	-2.348	-17.331	-17.331	-17.331	-17.331	7.746	7.746	7.746	7.746	-2.664	-2.664	-2.664	-2.664
Income Before Tax Ratio Numbers are in millions	1.035	1.035	0.885	0.885	1.088	1.088	1.011	1.011	0.904	0.904	0.864	0.864	0.809	0	0	0	0	0.76	0	0	0	1.055	0	0	0	0.936	0	0	0	0.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-0.055	-0.058	0.259	0.258	-0.158	-0.168	0.093	0.086	-0.149	-0.15	-2.702	-2.667	-6.882	2.274	2.274	2.274	2.274	4.624	0	0	0	-1.07	0	0	0	-0.196	-0	-0	-0	-1.151	0	0	0	0	0	0	0	0	0	0	0	-0.147	-0.147	-0.147	-0.147
Net Income Numbers are in millions	-20.494	-21.729	6.037	6.015	-9.098	-9.684	-58.547	-54.016	8.465	8.511	39.865	39.354	35.593	-8.148	-8.148	-8.148	-8.148	2.165	-17.356	-17.356	-17.356	-30.467	10.559	10.559	10.559	9.698	3.34	3.34	3.34	11.718	-2.348	-2.348	-2.348	-17.331	-17.331	-17.331	-17.331	7.746	7.746	7.746	7.746	-2.517	-2.517	-2.517	-2.517
Net Income Ratio Numbers are in millions	1.035	1.035	0.925	0.925	1.088	1.088	1.011	1.011	0.904	0.904	0.864	0.864	0.809	0	0	0	0	0.243	0	0	0	1.055	0	0	0	0.936	0	0	0	0.885	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.038	-0.04	0.011	0.011	-0.016	-0.017	-0.1	-0.096	0.015	0.015	0.098	0.096	0.12	-0.028	-0.028	-0.028	-0.028	0.008	-0.06	-0.06	-0.06	-0.11	0.052	0.052	0.052	0.051	0.018	0.018	0.018	0.12	-0.016	-0.016	-0.016	-0.19	-0.19	-0.19	-0.19	0.12	0.12	0.12	0.12	-0.049	-0.049	-0.049	-0.049
EPS Diluted Numbers are in millions	-0.038	-0.04	0.011	0.011	-0.016	-0.017	-0.1	-0.096	0.015	0.015	0.098	0.096	0.12	-0.028	-0.028	-0.028	-0.028	0.008	-0.06	-0.06	-0.06	-0.11	0.052	0.052	0.052	0.051	0.018	0.018	0.018	0.12	-0.016	-0.016	-0.016	-0.19	-0.19	-0.19	-0.19	0.12	0.12	0.12	0.12	-0.049	-0.049	-0.049	-0.049
EBITDA Numbers are in millions	-0.055	-0.058	0.476	0.475	-0.158	-0.168	0.093	0.086	-0.149	-0.15	-2.702	-2.667	-6.882	-4.259	-4.259	-4.259	-4.259	-1.523	-16.174	-16.174	-16.174	-1.07	11.296	11.296	11.296	-0.196	4.194	4.194	4.194	-1.151	-1.213	-1.213	-1.213	-16.301	-16.301	-16.301	-16.301	8.182	8.182	8.182	8.182	-2.663	-2.663	-2.663	-2.663
EBITDA Ratio Numbers are in millions	0.003	0.003	0.073	0.073	0.019	0.019	-0.002	-0.002	-0.016	-0.016	-0.059	-0.059	-0.156	0	0	0	0	-0.171	0	0	0	0.037	0	0	0	-0.019	0	0	0	-0.087	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Zeta Resources Limited

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