FSA Group Limited (FSA.AX)

AUD 0.81

(1.25%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 100.98 Million 83.83 Million 70.25 Million 71.61 Million 82.52 Million 69.11 Million
Cost of Revenue 1.65 Million 1.24 Million 1.25 Million 2.09 Million 643.54 Thousand 31.66 Million
Gross Profit 99.32 Million 82.58 Million 68.99 Million 69.52 Million 81.88 Million 37.44 Million
Operating Expenses 100.68 Million 28.74 Million 29.14 Million 29.62 Million 42.78 Million 46.95 Million
Selling, General and Administrative Expenses 27.01 Million 25.8 Million 23.82 Million 24.04 Million 33.45 Million 37.84 Million
Research and Development Expenses - 0.25 0.38 0.41 0.30 0.25
Other Expenses 73.67 Million -28.74 Million -29.14 Million -29.62 Million -42.78 Million -15.91 Million
Cost and Expenses 100.68 Million 29.99 Million 30.4 Million 31.72 Million 43.42 Million 46.95 Million
Operating Income - 53.84 Million 39.84 Million 39.89 Million 39.09 Million 25.49 Million
Interest Expense 48.87 Million 29.11 Million 12 Million 10.18 Million 14.34 Million 17.21 Million
Income Tax Expense 3.75 Million 6.17 Million 8.22 Million 8.94 Million 7.41 Million 6.7 Million
Earnings before Tax 12.57 Million 20.97 Million 26.94 Million 29.71 Million 24.75 Million 22.16 Million
Net Income 7.34 Million 12.99 Million 17.21 Million 20.1 Million 16.31 Million 14.41 Million
Earnings Per Share Basic 0.06 0.11 0.14 0.16 0.13 0.12
Earnings Per Share Diluted 0.06 0.11 0.14 0.16 0.13 0.12
Weighted Average Shares Outstanding 121.34 Million 122.3 Million 125.48 Million 124.76 Million 124.98 Million 125.09 Million
Weighted Average Shares Outstanding (Diluted) 121.34 Million 122.3 Million 125.48 Million 124.76 Million 124.98 Million 125.09 Million
Gross Margin 0.98 0.99 0.98 0.97 0.99 0.54
EBIT Margin 0.68 0.66 0.59 0.59 0.48 -0.06
Profit Margin 0.07 0.16 0.25 0.28 0.20 0.21
EBITDA 68.58 Million 55.09 Million 41.1 Million 41.99 Million 39.73 Million 22.55 Million
Earnings Before Tax Margin - 0.64 0.57 0.56 0.47 0.37

Income Statement Charts