CountPlus Limited (CUP.AX)
AUD 0.77
(-3.16%)
AUD 0.77
(-3.16%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 111.79 Million | 92.13 Million | 86.65 Million | 80.8 Million | 84.91 Million | 68.64 Million |
| Cost of Revenue | 82.46 Million | 49.59 Million | 48.62 Million | 45.1 Million | 5.36 Million | 47.7 Million |
| Gross Profit | 29.33 Million | 42.54 Million | 38.03 Million | 35.69 Million | 79.54 Million | 20.94 Million |
| Operating Expenses | 26.59 Million | 38.3 Million | 33.69 Million | 30.51 Million | 71.68 Million | 16.16 Million |
| Selling, General and Administrative Expenses | 13.05 Million | 10.91 Million | 10.3 Million | 74.6 Million | 2.26 Million | 4.21 Million |
| Research and Development Expenses | 6.04 Million | 4.86 Million | 4.76 Million | 3.64 Million | 6.19 Million | 3.42 Million |
| Other Expenses | 7.49 Million | -38.3 Million | -33.69 Million | -30.51 Million | -71.68 Million | -62.67 Million |
| Cost and Expenses | 109.06 Million | 87.9 Million | 82.31 Million | 75.62 Million | 78.15 Million | 63.86 Million |
| Operating Income | 2.73 Million | 4.23 Million | 4.34 Million | 5.18 Million | 7.86 Million | 3.68 Million |
| Interest Expense | 2.21 Million | 1.06 Million | 1.06 Million | 1 Million | 1.1 Million | 342 Thousand |
| Income Tax Expense | 801 Thousand | 1.21 Million | 941 Thousand | 2.47 Million | 2.01 Million | 1.55 Million |
| Earnings before Tax | 4.2 Million | 5.39 Million | 4.78 Million | 7.06 Million | 17.28 Million | 4.51 Million |
| Net Income | 1.1 Million | 5.1 Million | 5.11 Million | 4.93 Million | 15.86 Million | 1.63 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | 0.05 | 0.04 | 0.14 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.05 | 0.05 | 0.04 | 0.14 | 0.01 |
| Weighted Average Shares Outstanding | 131.44 Million | 110.24 Million | 111.61 Million | 111.58 Million | 110.88 Million | 110.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.2 Million | 111.57 Million | 111.91 Million | 112.35 Million | 111.39 Million | 110.4 Million |
| Gross Margin | 0.26 | 0.46 | 0.44 | 0.44 | 0.94 | 0.31 |
| EBIT Margin | 0.09 | 0.12 | 0.12 | 0.13 | 0.16 | 0.09 |
| Profit Margin | 0.01 | 0.06 | 0.06 | 0.06 | 0.19 | 0.02 |
| EBITDA | 10.46 Million | 10.94 Million | 10.79 Million | 10.69 Million | 13.23 Million | 7.15 Million |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.05 | 0.06 | 0.09 | 0.05 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 65.05 Million | 113.07 Million | 48.34 Million | 46.76 Million | 92.13 Million | 46.35 Million |
| Cost of Revenue | 30.39 Million | 59.35 Million | 20.9 Million | 21.14 Million | 49.59 Million | 21.74 Million |
| Gross Profit | 34.65 Million | 53.71 Million | 27.43 Million | 25.62 Million | 42.54 Million | 24.6 Million |
| Operating Expenses | -0.01 | -51.3 Million | 10.35 Million | 5.85 Million | 38.3 Million | 11.25 Million |
| Selling, General and Administrative Expenses | 5.39 Million | - | 7.65 Million | 4.9 Million | - | 7.01 Million |
| Research and Development Expenses | 6.04 Million | - | - | 4.86 Million | - | - |
| Other Expenses | -0.01 | -51.3 Million | 0.01 | 0.12 | -38.3 Million | -0.01 |
| Cost and Expenses | 30.39 Million | 110.66 Million | 44.68 Million | 38.03 Million | 87.9 Million | 43.68 Million |
| Operating Income | 488 Thousand | 2.4 Million | 616 Thousand | 5.22 Million | 4.23 Million | -126 Thousand |
| Interest Expense | - | - | 663 Thousand | 551 Thousand | 1.06 Million | 512 Thousand |
| Income Tax Expense | - | 801 Thousand | 0.01 | 0.05 | 1.21 Million | - |
| Earnings before Tax | - | 16 Thousand | 0.01 | 0.05 | 5.39 Million | - |
| Net Income | 164.46 Million | 1.1 Million | 108.98 Million | 110.25 Million | 5.1 Million | 110.68 Million |
| Earnings Per Share Basic | 1.37 | - | 0.97 | 0.99 | - | 0.99 |
| Earnings Per Share Diluted | 1.35 | - | 0.97 | 0.99 | - | 0.99 |
| Weighted Average Shares Outstanding | 120.04 Million | 128.08 Million | 112 Million | 111.33 Million | 110.24 Million | 110.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 121.65 Million | 131.2 Million | 112.1 Million | 111.24 Million | 111.57 Million | 111.9 Million |
| Gross Margin | 0.53 | 0.48 | 0.57 | 0.55 | 0.46 | 0.53 |
| EBIT Margin | 0.00 | - | 0.01 | 0.02 | - | 0.01 |
| Profit Margin | 2.53 | 0.01 | 2.25 | 2.36 | 0.06 | 2.39 |
| EBITDA | 241 Thousand | - | 560 Thousand | 885 Thousand | - | 326 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.01 | 0.11 | 0.05 | -0.00 |
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