Excelsior Capital Limited (ECL.AX)

AUD 3.26

(-1.21%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 50.59 Million 104.02 Million 93.42 Million 75.06 Million 59.95 Million 59.27 Million
Cost of Revenue - 75.49 Million 68.74 Million 55.76 Million 42.57 Million 41.27 Million
Gross Profit 50.59 Million 28.53 Million 24.68 Million 19.3 Million 17.37 Million 17.99 Million
Operating Expenses 785 Thousand 14.75 Million 13.55 Million 11.76 Million 12.35 Million 12.22 Million
Selling, General and Administrative Expenses 557 Thousand 11.58 Million 10.2 Million 8.68 Million 9.05 Million 10.35 Million
Research and Development Expenses 228 Thousand 224 Thousand 244 Thousand 253 Thousand 527 Thousand 310 Thousand
Other Expenses - 288 Thousand 331 Thousand 128 Thousand -637 Thousand 381 Thousand
Cost and Expenses 785 Thousand 61.75 Million 55.99 Million 44.61 Million 29.92 Million 29.6 Million
Operating Income 49.81 Million 13.8 Million 11.23 Million 7.73 Million 5.14 Million 6.19 Million
Interest Expense - 124 Thousand 136 Thousand 206 Thousand 123 Thousand -
Income Tax Expense 4.54 Million 4.29 Million 3.44 Million 2.2 Million 876 Thousand 2.14 Million
Earnings before Tax 49.24 Million 14.53 Million 11.44 Million 7.6 Million 4.5 Million 6.27 Million
Net Income 50.41 Million 10.24 Million 8 Million 5.17 Million 3.67 Million 4.25 Million
Earnings Per Share Basic 1.37 0.35 0.28 0.18 0.13 0.14
Earnings Per Share Diluted 1.54 0.35 0.28 0.18 0.13 0.14
Weighted Average Shares Outstanding 32.7 Million 28.99 Million 28.99 Million 28.99 Million 28.99 Million 29.93 Million
Weighted Average Shares Outstanding (Diluted) 28.99 Million 28.99 Million 28.99 Million 28.99 Million 28.99 Million 29.93 Million
Gross Margin 1.00 0.27 0.26 0.26 0.29 0.30
EBIT Margin 0.98 0.16 0.14 0.13 0.11 0.10
Profit Margin 1.00 0.10 0.09 0.07 0.06 0.07
EBITDA 49.33 Million 16.28 Million 13.29 Million 9.58 Million 6.68 Million 6.26 Million
Earnings Before Tax Margin 0.98 0.13 0.12 0.10 0.09 0.10

Income Statement Charts