Cogstate Limited (CGS.AX)

AUD 1.08

(-8.9%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 66.27 Million 60.13 Million 62.02 Million 43.81 Million 33.96 Million 30.53 Million
Cost of Revenue 28.67 Million 47.85 Million 40.39 Million 33.41 Million 32 Million 28.42 Million
Gross Profit 37.59 Million 12.28 Million 21.63 Million 10.4 Million 1.96 Million 2.1 Million
Operating Expenses 8.54 Million 8.87 Million 6.53 Million 5.26 Million 6.18 Million 7.59 Million
Selling, General and Administrative Expenses 13.62 Million 8.87 Million 6.53 Million 5.26 Million 6.18 Million 7.59 Million
Research and Development Expenses 11.91 Million 10.66 Million 8.61 Million 999.77 Thousand 746.68 Thousand -
Other Expenses - 140.85 Thousand -132.49 Thousand 2.07 Million -13.09 Thousand 2.06 Million
Cost and Expenses 56.85 Million 56.72 Million 46.93 Million 38.68 Million 38.18 Million 36.02 Million
Operating Income 6.17 Million 3.41 Million 15.09 Million 5.13 Million -4.21 Million -5.49 Million
Interest Expense 51.22 Thousand 103.75 Thousand 121.73 Thousand 119.73 Thousand 227.65 Thousand 117.46 Thousand
Income Tax Expense 2.47 Million -806.69 Thousand 4.37 Million 786.9 Thousand -1.54 Million -1.89 Million
Earnings before Tax 10.64 Million 4.49 Million 14.74 Million 7.8 Million -4.46 Million -5.38 Million
Net Income 8.31 Million 5.3 Million 10.36 Million 7.01 Million -2.91 Million -3.48 Million
Earnings Per Share Basic 0.05 0.03 0.06 0.04 -0.02 -0.03
Earnings Per Share Diluted 0.05 0.03 0.06 0.04 -0.02 -0.03
Weighted Average Shares Outstanding 173.01 Million 173.44 Million 172.76 Million 173.06 Million 159.36 Million 119.19 Million
Weighted Average Shares Outstanding (Diluted) 173.09 Million 176.34 Million 176.82 Million 173.06 Million 159.36 Million 119.19 Million
Gross Margin 0.57 0.20 0.35 0.24 0.06 0.07
EBIT Margin 0.15 0.12 0.30 0.19 -0.04 -0.16
Profit Margin 0.13 0.09 0.17 0.16 -0.09 -0.11
EBITDA 9.89 Million 8.45 Million 18.07 Million 8.2 Million -1.22 Million -4.79 Million
Earnings Before Tax Margin 0.09 0.06 0.24 0.12 -0.12 -0.18

Income Statement Charts