COSOL Limited (COS.AX)

AUD 0.98

(-0.51%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 101.93 Million 75.1 Million 48.23 Million 33.58 Million 11.66 Million 13.63 Million
Cost of Revenue 79.04 Million 57.22 Million 35.9 Million 25.42 Million 9.25 Million 10.03 Million
Gross Profit 22.89 Million 17.87 Million 12.33 Million 8.15 Million 2.41 Million 3.59 Million
Operating Expenses 7.89 Million 6.83 Million 4.49 Million 2.94 Million 1 Million 715.3 Thousand
Selling, General and Administrative Expenses 11.67 Million 6.83 Million 4.49 Million 2.94 Million 1 Million 749.74 Thousand
Research and Development Expenses - - - - - -
Other Expenses - 47.24 Thousand 207.62 Thousand 313 Thousand 551.62 Thousand -
Cost and Expenses 86.93 Million 64.06 Million 40.39 Million 28.37 Million 10.26 Million 10.75 Million
Operating Income 15.01 Million 11.03 Million 7.84 Million 5.2 Million 1.4 Million 2.83 Million
Interest Expense 1.4 Million 924.45 Thousand 430.78 Thousand 132.15 Thousand - -
Income Tax Expense 3.5 Million 2.18 Million 2.09 Million 1.39 Million 453.46 Thousand 897.95 Thousand
Earnings before Tax 12.02 Million 10.16 Million 7.62 Million 5.39 Million 1.95 Million 2.88 Million
Net Income 8.51 Million 7.98 Million 5.53 Million 3.99 Million 1.5 Million 1.98 Million
Earnings Per Share Basic 0.05 0.05 0.04 0.03 0.01 0.02
Earnings Per Share Diluted 0.05 0.05 0.04 0.03 0.01 0.02
Weighted Average Shares Outstanding 171.11 Million 147.06 Million 138.04 Million 130.53 Million 127.5 Million 124 Million
Weighted Average Shares Outstanding (Diluted) 183.34 Million 157.07 Million 146.42 Million 139.13 Million 127.5 Million 124 Million
Gross Margin 0.22 0.24 0.26 0.24 0.21 0.26
EBIT Margin 0.15 0.15 0.17 0.17 0.13 0.21
Profit Margin 0.08 0.11 0.11 0.12 0.13 0.15
EBITDA 15.05 Million 11.61 Million 8.44 Million 6.15 Million 1.5 Million 2.84 Million
Earnings Before Tax Margin 0.15 0.15 0.16 0.16 0.12 0.21

Income Statement Charts