Earlypay Limited (EPY.AX)
AUD 0.2
(-2.44%)
AUD 0.2
(-2.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 54.55 Million | 60.54 Million | 25.95 Million | 42.51 Million | 46.86 Million | 47.46 Million |
| Cost of Revenue | 13.93 Million | 19.06 Million | 19.67 Million | 17.55 Million | 21.01 Million | 27.04 Million |
| Gross Profit | 40.62 Million | 41.47 Million | 6.27 Million | 24.95 Million | 25.84 Million | 20.41 Million |
| Operating Expenses | 13.74 Million | 31.08 Million | 28.76 Million | 25.06 Million | 31.12 Million | 28.44 Million |
| Selling, General and Administrative Expenses | 12.95 Million | 31.08 Million | 15.01 Million | 13.74 Million | 17.19 Million | 18.44 Million |
| Research and Development Expenses | 792 Thousand | 563 Thousand | 225 Thousand | 56 Thousand | 61 Thousand | 50 Thousand |
| Other Expenses | - | - | 779 Thousand | 1.3 Million | 453 Thousand | - |
| Cost and Expenses | 27.68 Million | 50.14 Million | 28.76 Million | 25.06 Million | 31.12 Million | 28.44 Million |
| Operating Income | 26.87 Million | 10.39 Million | 25.03 Million | 18.8 Million | 16.37 Million | 19.23 Million |
| Interest Expense | 19.49 Million | 19.26 Million | 9.74 Million | 8.48 Million | 9.42 Million | 7.27 Million |
| Income Tax Expense | 1.07 Million | -2.69 Million | 2.06 Million | 3.08 Million | 863 Thousand | 3.56 Million |
| Earnings before Tax | 3.52 Million | -10.44 Million | 15.29 Million | 10.32 Million | 4.53 Million | 11.96 Million |
| Net Income | 2.44 Million | -7.74 Million | 13.22 Million | 7.23 Million | 3.67 Million | 8.4 Million |
| Earnings Per Share Basic | 0.01 | -0.03 | 0.05 | 0.03 | 0.01 | 0.04 |
| Earnings Per Share Diluted | 0.01 | -0.03 | 0.05 | 0.03 | 0.01 | 0.04 |
| Weighted Average Shares Outstanding | 288.11 Million | 289.16 Million | 281.14 Million | 227.3 Million | 202.13 Million | 200.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.32 Million | 289.16 Million | 283.86 Million | 237.3 Million | 212.13 Million | 210.66 Million |
| Gross Margin | 0.74 | 0.69 | 0.24 | 0.59 | 0.55 | 0.43 |
| EBIT Margin | 0.47 | 0.20 | 1.05 | 0.50 | 0.38 | 0.43 |
| Profit Margin | 0.04 | -0.13 | 0.51 | 0.17 | 0.08 | 0.18 |
| EBITDA | 25.65 Million | 9.86 Million | 27.32 Million | 22.06 Million | 16.68 Million | 13.79 Million |
| Earnings Before Tax Margin | 0.49 | 0.17 | 0.96 | 0.44 | 0.35 | 0.41 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 54.33 Million | 13.39 Million | 13.39 Million | 27.41 Million | 13.88 Million | 60.54 Million |
| Cost of Revenue | 18.92 Million | 3.53 Million | 3.53 Million | 8.81 Million | 3.43 Million | 19.06 Million |
| Gross Profit | 35.41 Million | 9.85 Million | 9.85 Million | 18.6 Million | 10.45 Million | 41.47 Million |
| Operating Expenses | 12.61 Million | 3.57 Million | 3.57 Million | 6.54 Million | 4.24 Million | 31.08 Million |
| Selling, General and Administrative Expenses | - | 3.17 Million | 3.17 Million | 6.54 Million | 3.3 Million | - |
| Research and Development Expenses | - | 396 Thousand | 396 Thousand | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 31.53 Million | 7.1 Million | 7.1 Million | 15.35 Million | 7.67 Million | 50.14 Million |
| Operating Income | 22.8 Million | 6.28 Million | 6.28 Million | 12.05 Million | 6.2 Million | 10.39 Million |
| Interest Expense | 19.49 Million | 9.92 Million | - | 9.57 Million | - | 19.26 Million |
| Income Tax Expense | 1.07 Million | 119 Thousand | 119 Thousand | 840 Thousand | 420 Thousand | -2.69 Million |
| Earnings before Tax | 3.52 Million | 347 Thousand | 347 Thousand | 2.83 Million | 1.41 Million | -10.44 Million |
| Net Income | 2.44 Million | 228 Thousand | 228 Thousand | 1.99 Million | 996.5 Thousand | -7.74 Million |
| Earnings Per Share Basic | - | 0.00 | 0.00 | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 285.86 Million | 283.22 Million | 283.22 Million | 289.76 Million | 293.08 Million | 289.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.32 Million | 283.56 Million | 283.56 Million | 293.08 Million | 293.08 Million | 289.16 Million |
| Gross Margin | 0.65 | 0.74 | 0.74 | 0.68 | 0.75 | 0.69 |
| EBIT Margin | - | 0.43 | 0.43 | 0.47 | 0.46 | - |
| Profit Margin | 0.05 | 0.02 | 0.02 | 0.07 | 0.07 | -0.13 |
| EBITDA | - | 5.77 Million | 5.77 Million | 12.79 Million | 6.37 Million | - |
| Earnings Before Tax Margin | 0.42 | 0.47 | 0.47 | 0.44 | 0.45 | 0.17 |
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