Audinate Group Limited (AD8.AX)

AUD 5.84

(-2.5%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 91.48 Million 69.69 Million 46.29 Million 33.36 Million 30.31 Million 28.31 Million
Cost of Revenue 23.52 Million 59.5 Million 44.24 Million 32.21 Million 27.32 Million 7.25 Million
Gross Profit 67.95 Million 10.19 Million 2.04 Million 1.15 Million 2.98 Million 21.06 Million
Operating Expenses 59.7 Million 9.76 Million 6.4 Million 4.64 Million 5.37 Million 20.61 Million
Selling, General and Administrative Expenses 13.22 Million 9.76 Million 6.4 Million 4.64 Million 5.37 Million 18.29 Million
Research and Development Expenses - 8.67 Million 6.94 Million 5.35 Million 3.39 Million 1.92 Million
Other Expenses - 510 Thousand -31 Thousand 238 Thousand 514 Thousand 104 Thousand
Cost and Expenses 83.23 Million 69.26 Million 50.65 Million 36.85 Million 32.7 Million 27.86 Million
Operating Income 8.25 Million 436 Thousand -4.36 Million -3.48 Million -2.39 Million 346 Thousand
Interest Expense 158 Thousand 239 Thousand 173 Thousand 105 Thousand 117 Thousand -
Income Tax Expense 1.84 Million -9.25 Million 73 Thousand 355 Thousand 2.46 Million 20 Thousand
Earnings before Tax 12.08 Million 1.39 Million -4.38 Million -3.08 Million -1.67 Million 642 Thousand
Net Income 10.23 Million 10.64 Million -4.45 Million -3.44 Million -4.13 Million 662 Thousand
Earnings Per Share Basic 0.12 0.14 -0.06 -0.05 -0.06 0.01
Earnings Per Share Diluted 0.12 0.14 -0.06 -0.05 -0.06 0.01
Weighted Average Shares Outstanding 81.9 Million 77.4 Million 76.9 Million 75.44 Million 67.05 Million 61.43 Million
Weighted Average Shares Outstanding (Diluted) 81.96 Million 78.31 Million 76.9 Million 75.44 Million 67.05 Million 64.6 Million
Gross Margin 0.74 0.15 0.04 0.03 0.10 0.74
EBIT Margin 0.27 0.16 0.09 0.09 0.07 0.03
Profit Margin 0.11 0.15 -0.10 -0.10 -0.14 0.02
EBITDA 24.41 Million 12.2 Million 4.44 Million 3.55 Million 2.86 Million 2.76 Million
Earnings Before Tax Margin 0.09 0.01 -0.09 -0.10 -0.08 0.01

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings2021202220232024-25M025M50M75M100M
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2021202220232024-25M025M50M75M100M