Envirosuite Limited (EVS.AX)
AUD 0.05
(8.0%)
AUD 0.05
(8.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 59.31 Million | 57.61 Million | 53.44 Million | 48.54 Million | 23.33 Million | 7.11 Million |
| Cost of Revenue | 29.33 Million | 28.72 Million | 28.35 Million | 27.98 Million | 16.46 Million | 5.52 Million |
| Gross Profit | 29.97 Million | 28.88 Million | 25.08 Million | 20.56 Million | 6.87 Million | 1.59 Million |
| Operating Expenses | 40.2 Million | 40.36 Million | 37.76 Million | 31.95 Million | 25.61 Million | 8.36 Million |
| Selling, General and Administrative Expenses | 26.3 Million | 28.3 Million | 29.21 Million | 26.27 Million | 22.38 Million | 7.14 Million |
| Research and Development Expenses | 13.89 Million | 12.05 Million | 8.55 Million | 5.67 Million | 3.23 Million | 525 Thousand |
| Other Expenses | - | 432 Thousand | 109 Thousand | 25 Thousand | 369 Thousand | 686 Thousand |
| Cost and Expenses | 69.54 Million | 69.09 Million | 66.12 Million | 59.93 Million | 42.07 Million | -3.29 Million |
| Operating Income | -10.22 Million | -11.48 Million | -12.68 Million | -11.39 Million | -18.74 Million | -6.07 Million |
| Interest Expense | 1.18 Million | 190 Thousand | 210 Thousand | 287 Thousand | 89 Thousand | - |
| Income Tax Expense | -106 Thousand | -960 Thousand | 410 Thousand | 462 Thousand | -587 Thousand | 67 Thousand |
| Earnings before Tax | -32.35 Million | -11.23 Million | -12.78 Million | -12.03 Million | -18.82 Million | -5.92 Million |
| Net Income | -32.24 Million | -10.27 Million | -13.19 Million | -12.49 Million | -18.23 Million | -5.99 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | -0.01 | -0.01 | -0.03 | -0.02 |
| Earnings Per Share Diluted | -0.03 | -0.01 | -0.01 | -0.01 | -0.03 | -0.02 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.26 Billion | 1.18 Billion | 1.02 Billion | 627.6 Million | 374.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.26 Billion | 1.18 Billion | 1.02 Billion | 627.6 Million | 374.8 Million |
| Gross Margin | 0.51 | 0.50 | 0.47 | 0.42 | 0.29 | 0.22 |
| EBIT Margin | -0.33 | -0.04 | -0.08 | -0.09 | -0.66 | -0.78 |
| Profit Margin | -0.54 | -0.18 | -0.25 | -0.26 | -0.78 | -0.84 |
| EBITDA | -19.52 Million | -1.61 Million | -4.41 Million | -4.75 Million | -15.49 Million | -5.17 Million |
| Earnings Before Tax Margin | -0.17 | -0.20 | -0.24 | -0.23 | -0.80 | -0.85 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 59.31 Million | 29.81 Million | 29.5 Million | 57.61 Million | 30.17 Million | 27.43 Million |
| Cost of Revenue | 29.33 Million | 14.91 Million | 14.42 Million | 28.72 Million | 14.99 Million | 13.73 Million |
| Gross Profit | 29.97 Million | 14.9 Million | 15.07 Million | 28.88 Million | 15.17 Million | 13.7 Million |
| Operating Expenses | 40.2 Million | 40.44 Million | 20.46 Million | 40.36 Million | 20.22 Million | 20.13 Million |
| Selling, General and Administrative Expenses | - | 15.05 Million | 13.43 Million | - | 14.81 Million | 13.48 Million |
| Research and Development Expenses | - | 6.86 Million | 7.02 Million | - | 5.4 Million | 6.65 Million |
| Other Expenses | 61 Thousand | 18.52 Million | - | 432 Thousand | - | - |
| Cost and Expenses | 69.54 Million | 55.35 Million | 34.89 Million | 69.09 Million | 35.22 Million | 33.87 Million |
| Operating Income | -10.22 Million | -25.53 Million | -5.39 Million | -11.48 Million | -5.04 Million | -6.43 Million |
| Interest Expense | 1.18 Million | 835 Thousand | 351 Thousand | 190 Thousand | 118 Thousand | 72 Thousand |
| Income Tax Expense | -106 Thousand | 116 Thousand | -222 Thousand | -960 Thousand | -618 Thousand | -342 Thousand |
| Earnings before Tax | -32.35 Million | -26.37 Million | -5.98 Million | -11.23 Million | -4.74 Million | -6.49 Million |
| Net Income | -32.24 Million | -26.48 Million | -5.76 Million | -10.27 Million | -4.13 Million | -6.14 Million |
| Earnings Per Share Basic | - | -0.02 | -0.00 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | - | -0.02 | -0.00 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.26 Billion | 1.28 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.26 Billion | 1.28 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion |
| Gross Margin | 0.51 | 0.50 | 0.51 | 0.50 | 0.50 | 0.50 |
| EBIT Margin | - | -0.19 | 0.00 | - | -0.01 | -0.07 |
| Profit Margin | -0.54 | -0.89 | -0.20 | -0.18 | -0.14 | -0.22 |
| EBITDA | - | -5.53 Million | 76 Thousand | - | -200 Thousand | -1.84 Million |
| Earnings Before Tax Margin | -0.17 | -0.86 | -0.18 | -0.20 | -0.17 | -0.23 |
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