FOS Capital Limited (FOS.AX)

AUD 0.32

(-12.33%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 24.52 Million 17.12 Million 13.5 Million 8.15 Million 5.54 Million 4.25 Million
Cost of Revenue 15.37 Million 11.32 Million 7.79 Million 4.87 Million 3.63 Million 2.63 Million
Gross Profit 9.14 Million 5.79 Million 5.71 Million 3.28 Million 1.91 Million 1.61 Million
Operating Expenses 7.65 Million 5.21 Million 5.63 Million 3.45 Million 1.73 Million 1.19 Million
Selling, General and Administrative Expenses 6.29 Million 5.21 Million 4.8 Million 2.65 Million 1.73 Million 1.19 Million
Research and Development Expenses - - - - - -
Other Expenses 1.36 Million 216.88 Thousand 381.43 Thousand 1.38 Million - -
Cost and Expenses 23.03 Million 16.54 Million 13.42 Million 8.32 Million 5.36 Million 3.83 Million
Operating Income 1.49 Million 572.16 Thousand 459.55 Thousand 1.23 Million 173.95 Thousand 420.4 Thousand
Interest Expense 270.13 Thousand 53.17 Thousand 48.35 Thousand 38.7 Thousand 30.8 Thousand -
Income Tax Expense 198.69 Thousand 158.76 Thousand 62.25 Thousand 47.16 Thousand 88.57 Thousand 115.6 Thousand
Earnings before Tax 830.86 Thousand 742.7 Thousand 411.19 Thousand 789.28 Thousand 211.64 Thousand 420.39 Thousand
Net Income 632.16 Thousand 583.94 Thousand 348.93 Thousand 742.11 Thousand 123.06 Thousand 304.78 Thousand
Earnings Per Share Basic 0.01 0.01 0.01 0.02 0.00 0.01
Earnings Per Share Diluted 0.01 0.01 0.01 0.02 0.00 0.01
Weighted Average Shares Outstanding 53.8 Million 51.14 Million 45.97 Million 32.76 Million 45 Million 45 Million
Weighted Average Shares Outstanding (Diluted) 53.8 Million 51.14 Million 45.97 Million 32.76 Million 45 Million 45 Million
Gross Margin 0.37 0.34 0.42 0.40 0.34 0.38
EBIT Margin 0.10 0.08 0.10 0.23 0.10 0.11
Profit Margin 0.03 0.03 0.03 0.09 0.02 0.07
EBITDA 2.46 Million 1.58 Million 1.29 Million 1.45 Million 646.65 Thousand 462.48 Thousand
Earnings Before Tax Margin 0.06 0.03 0.03 0.15 0.03 0.10

Income Statement Charts