COG Financial Services Limited (COG.AX)
AUD 1.4
(-0.36%)
AUD 1.4
(-0.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 498.97 Million | 366 Million | 320.77 Million | 267.76 Million | 215.85 Million | 217.44 Million |
| Cost of Revenue | 206.02 Million | 233.53 Million | 215.38 Million | 175.5 Million | 145.15 Million | 94.81 Million |
| Gross Profit | 292.95 Million | 132.47 Million | 105.38 Million | 92.26 Million | 70.7 Million | 122.63 Million |
| Operating Expenses | 212.35 Million | 84.64 Million | 64.09 Million | 55.29 Million | 56.1 Million | 101.18 Million |
| Selling, General and Administrative Expenses | 212.35 Million | 155.57 Million | 143.43 Million | 107.93 Million | 95.88 Million | 90.38 Million |
| Research and Development Expenses | - | 0.08 | 0.11 | -0.04 | -0.02 | 0.06 |
| Other Expenses | - | -84.64 Million | -64.09 Million | -55.29 Million | -56.1 Million | -54.94 Million |
| Cost and Expenses | 418.38 Million | 318.17 Million | 279.47 Million | 230.8 Million | 209.83 Million | 195.99 Million |
| Operating Income | 80.59 Million | 47.83 Million | 41.29 Million | 36.96 Million | 14.6 Million | 23.21 Million |
| Interest Expense | 2.46 Million | 8.48 Million | 4.96 Million | 8.06 Million | 8.57 Million | 9.53 Million |
| Income Tax Expense | 11.92 Million | 10.09 Million | 10.18 Million | 8.9 Million | 2.01 Million | 3.51 Million |
| Earnings before Tax | 34.24 Million | 29.96 Million | 35.45 Million | -9.71 Million | -3.99 Million | 12 Million |
| Net Income | 12.85 Million | 8.05 Million | 19.68 Million | -26.37 Million | -10.04 Million | 4.3 Million |
| Earnings Per Share Basic | 0.07 | 0.04 | 0.11 | -0.16 | -0.07 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.04 | 0.11 | -0.16 | -0.07 | 0.03 |
| Weighted Average Shares Outstanding | 192.59 Million | 189.2 Million | 180.22 Million | 162.27 Million | 147.07 Million | 134.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.59 Million | 189.2 Million | 180.22 Million | 162.27 Million | 147.07 Million | 134.14 Million |
| Gross Margin | 0.59 | 0.36 | 0.33 | 0.34 | 0.33 | 0.56 |
| EBIT Margin | 0.15 | 0.17 | 0.17 | 0.18 | 0.11 | 0.14 |
| Profit Margin | 0.03 | 0.02 | 0.06 | -0.10 | -0.05 | 0.02 |
| EBITDA | 74.28 Million | 62.4 Million | 53.25 Million | 48.32 Million | 26.85 Million | 30.12 Million |
| Earnings Before Tax Margin | 0.16 | 0.13 | 0.13 | 0.14 | 0.07 | 0.11 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 498.97 Million | 259.49 Million | 239.48 Million | 201.68 Million | 366 Million | 164.32 Million |
| Cost of Revenue | 329.77 Million | 171.9 Million | 157.87 Million | 130.78 Million | 233.53 Million | 102.75 Million |
| Gross Profit | 169.2 Million | 87.59 Million | 81.61 Million | 70.89 Million | 132.47 Million | 61.57 Million |
| Operating Expenses | -112.72 Million | 9 Million | 118.22 Million | 105.77 Million | 84.64 Million | 79.82 Million |
| Selling, General and Administrative Expenses | - | 9 Million | 8.79 Million | 7.71 Million | - | 6.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -116 Thousand | 0.05 | 0.09 | 0.05 | -84.64 Million | 0.12 |
| Cost and Expenses | 442.49 Million | 37.54 Million | 36.73 Million | 33.48 Million | 318.17 Million | 28.92 Million |
| Operating Income | 56.48 Million | 3.74 Million | 9.1 Million | -230 Thousand | 47.83 Million | 8.28 Million |
| Interest Expense | 2.46 Million | - | 7.04 Million | 5.15 Million | 8.48 Million | 3.32 Million |
| Income Tax Expense | 11.92 Million | 0.02 | 0.05 | - | 10.09 Million | 0.04 |
| Earnings before Tax | 34.24 Million | 0.02 | 0.05 | - | 29.96 Million | 0.04 |
| Net Income | 12.85 Million | 194.85 Million | 191.32 Million | 190.66 Million | 8.05 Million | 188.72 Million |
| Earnings Per Share Basic | - | 1.02 | 1.00 | 1.00 | - | 1.00 |
| Earnings Per Share Diluted | - | 1.02 | 1.00 | 1.01 | - | 1.00 |
| Weighted Average Shares Outstanding | 192.59 Million | 191.96 Million | 191.32 Million | 189.76 Million | 189.2 Million | 189.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.59 Million | 191.96 Million | 191.32 Million | 189.68 Million | 189.2 Million | 189.15 Million |
| Gross Margin | 0.34 | 0.34 | 0.34 | 0.35 | 0.36 | 0.37 |
| EBIT Margin | - | 0.02 | 0.03 | 0.03 | - | 0.03 |
| Profit Margin | 0.03 | 0.75 | 0.80 | 0.95 | 0.02 | 1.15 |
| EBITDA | - | 5.83 Million | 6.09 Million | 5.28 Million | - | 4.81 Million |
| Earnings Before Tax Margin | 0.11 | 0.01 | 0.04 | -0.00 | 0.13 | 0.05 |
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