Korvest Ltd (KOV.AX)

AUD 10.2

(-0.2%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 102.89 Million 107.48 Million 99.22 Million 69.78 Million 63.08 Million 60.84 Million
Cost of Revenue 62.62 Million 67.83 Million 63.21 Million 42.1 Million 38.09 Million 37.52 Million
Gross Profit 40.26 Million 39.64 Million 36 Million 27.68 Million 24.99 Million 23.31 Million
Operating Expenses 25.09 Million 23.55 Million 20.83 Million 20.52 Million 20.2 Million 19.24 Million
Selling, General and Administrative Expenses 24.8 Million 23.24 Million 20.59 Million 20.44 Million 20.18 Million 19.24 Million
Research and Development Expenses 291 Thousand 306 Thousand 247 Thousand 78 Thousand 21 Thousand 79 Thousand
Other Expenses - 27 Thousand 834 Thousand 1.86 Million 1.05 Million 4000.00
Cost and Expenses 87.71 Million 91.38 Million 84.05 Million 62.62 Million 58.3 Million 56.77 Million
Operating Income 15.2 Million 16.09 Million 15.17 Million 7.16 Million 4.78 Million 4.07 Million
Interest Expense 445 Thousand 137 Thousand 161 Thousand 127 Thousand 120 Thousand -
Income Tax Expense 4.84 Million 4.89 Million 4.52 Million 2.71 Million 1.77 Million 1.24 Million
Earnings before Tax 15.89 Million 16.07 Million 15.85 Million 8.76 Million 5.8 Million 4.13 Million
Net Income 11.04 Million 11.17 Million 11.33 Million 6.05 Million 4.02 Million 2.88 Million
Earnings Per Share Basic 0.95 0.97 0.99 0.54 0.36 0.26
Earnings Per Share Diluted 0.94 0.96 0.98 0.53 0.36 0.26
Weighted Average Shares Outstanding 11.66 Million 11.56 Million 11.44 Million 11.3 Million 11.23 Million 11.15 Million
Weighted Average Shares Outstanding (Diluted) 11.75 Million 11.7 Million 11.6 Million 11.48 Million 11.33 Million 11.19 Million
Gross Margin 0.39 0.37 0.36 0.40 0.40 0.38
EBIT Margin 0.19 0.17 0.17 0.14 0.11 0.09
Profit Margin 0.11 0.10 0.11 0.09 0.06 0.05
EBITDA 19.28 Million 17.84 Million 17.32 Million 9.47 Million 6.95 Million 5.54 Million
Earnings Before Tax Margin 0.15 0.15 0.15 0.10 0.08 0.07

Income Statement Charts