ELMO Software Limited (ELMFF)

USD 3.35

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2022 2021 2020 2019 2018 2017
Revenue 91.38 Million 69.1 Million 50.05 Million 40.05 Million 26.52 Million 16.56 Million
Cost of Revenue 17.82 Million 11.69 Million 7.98 Million 5.38 Million 2.24 Million 1.67 Million
Gross Profit 73.55 Million 57.41 Million 42.07 Million 34.66 Million 24.27 Million 14.88 Million
Operating Expenses 153.82 Million 93.01 Million 63.94 Million 46.69 Million 27.64 Million 16.76 Million
Selling, General and Administrative Expenses 75.42 Million 53.59 Million 40.68 Million 33.11 Million 20.74 Million 9.71 Million
Research and Development Expenses 45.36 Million 12.27 Million 6.1 Million 3.24 Million 806 Thousand 338 Thousand
Other Expenses -23.78 Million -1.9 Million 2.02 Million 133 Thousand 127 Thousand 125 Thousand
Cost and Expenses 171.65 Million 104.7 Million 71.92 Million 52.08 Million 29.88 Million 18.44 Million
Operating Income -73.14 Million -38.69 Million -20.2 Million -11.04 Million -3.36 Million -1.88 Million
Interest Expense 4.01 Million 4.01 Million 56 Thousand 764 Thousand - -
Income Tax Expense -950 Thousand -636 Thousand -1.64 Million 1.37 Million 15 Thousand -978 Thousand
Earnings before Tax -77.78 Million -38.26 Million -20.26 Million -11.8 Million -2.97 Million -1.72 Million
Net Income -76.83 Million -37.62 Million -18.61 Million -13.18 Million -2.98 Million -920 Thousand
Earnings Per Share Basic - -0.43 -0.25 -0.21 -0.05 -0.02
Earnings Per Share Diluted - -0.43 -0.25 -0.21 -0.05 -0.02
Weighted Average Shares Outstanding - 87.73 Million 73.22 Million 63.21 Million 56.51 Million 41.69 Million
Weighted Average Shares Outstanding (Diluted) - 87.73 Million 73.22 Million 63.21 Million 56.51 Million 41.69 Million
Gross Margin 0.80 0.83 0.84 0.87 0.92 0.90
EBIT Margin -0.45 -0.20 -0.10 -0.04 0.04 0.03
Profit Margin -0.84 -0.54 -0.37 -0.33 -0.11 -0.06
EBITDA -40.72 Million -40.72 Million -13.55 Million -1.6 Million 1.07 Million 1.07 Million
Earnings Before Tax Margin -0.80 -0.56 -0.40 -0.28 -0.13 -0.11

Income Statement Charts