Financials in USD. Standardized financial statements.
A compact view of how Audinate Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $62.07M | $91.48M | $69.70M | $46.29M | $33.37M | $30.32M | $28.31M | $19.65M | $15.06M | $11.90M |
| Revenue Growth? | -32.2% | +31.3% | +50.6% | +38.7% | +10.1% | +7.1% | +44.1% | +30.5% | +26.5% | 0.0% |
| Cost of Revenue? | $10.96M | $23.52M | $19.47M | $11.70M | $7.87M | $7.11M | $7.25M | $5.01M | $3.80M | $9.57M |
| Gross Profit? | $51.10M | $67.96M | $50.23M | $34.59M | $25.50M | $23.21M | $21.06M | $14.64M | $11.26M | $2.33M |
| Gross Margin? | +82.3% | +74.3% | +72.1% | +74.7% | +76.4% | +76.6% | +74.4% | +74.5% | +74.8% | +19.6% |
| Operating Expenses? | $66.48M | $59.71M | $49.79M | $38.95M | $28.99M | $25.60M | $20.72M | $15.53M | $31.81M | $3.02M |
| Operating Income? | -$15.38M | $8.25M | $436,000 | -$4.36M | -$3.48M | -$1.67M | $346,000 | -$892,824 | -$20.40M | -$691,530 |
| EBITDA? | -$299,000 | $19.35M | $10.05M | $4.37M | $3.05M | $2.75M | $2.77M | $558,933 | -$19.31M | -$64,370 |
| Income Before Tax | -$11.12M | $12.08M | $1.39M | -$4.38M | -$3.09M | -$1.67M | $642,000 | -$735,567 | -$20.40M | -$507,611 |
| Income Tax Expense | $4.74M | $1.85M | -$9.25M | $73,000 | $355,000 | $2.46M | -$20,000 | -$3.28M | $47,974 | -$562,062 |
| Net Income? | -$6.38M | $10.24M | $10.64M | -$4.46M | -$3.44M | -$4.14M | $662,000 | $2.54M | -$20.44M | $54,451 |
| EPS? | $-0.08 | $0.12 | $0.14 | $-0.06 | $-0.05 | $-0.06 | $0.01 | $0.04 | $-5.74 | $0.00 |
| Diluted EPS? | $-0.08 | $0.12 | $0.14 | $-0.06 | $-0.05 | $-0.06 | $0.01 | $0.04 | $-5.74 | $0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality