Financials in USD. Standardized financial statements.
A compact view of how A2B Australia Limited turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $141.36M | $112.68M | $113.37M | $162.59M | $196.82M | $174.56M | $151.95M | $168.81M | $187.47M | $196.79M |
| Revenue Growth? | +25.5% | -0.6% | -30.3% | -17.4% | +12.8% | +14.9% | -10.0% | -10.0% | -4.7% | 0.0% |
| Cost of Revenue? | $7.76M | $31.74M | $23.77M | $6.33M | $6.56M | $2.73M | $31.52M | $36.88M | $35.83M | $36.41M |
| Gross Profit? | $133.60M | $107.17M | $95.11M | $156.26M | $190.26M | $171.83M | $142.17M | $168.81M | $151.64M | $160.38M |
| Gross Margin? | +94.5% | +95.1% | +83.9% | +96.1% | +96.7% | +98.4% | +93.6% | +100.0% | +80.9% | +81.5% |
| Operating Expenses? | $130.93M | $151.52M | $148.46M | $146.38M | $128.49M | $131.43M | $94.04M | $100.37M | $68.82M | $60.33M |
| Operating Income? | $10.19M | -$30.89M | -$40.65M | -$18.51M | $18.51M | $20.13M | $34.44M | $61.46M | $62.39M | $70.84M |
| EBITDA? | $42.71M | -$22.32M | -$6.61M | -$6.78M | $32.53M | $35.33M | $48.15M | $77.12M | $94.47M | $105.76M |
| Income Before Tax | $28.26M | -$39.72M | -$25.60M | -$25.96M | $17.18M | $3.72M | $24.28M | $42.00M | $63.72M | $75.57M |
| Income Tax Expense | $1.20M | -$11.90M | -$7.54M | -$2.18M | $5.30M | $5.58M | $10.58M | $16.38M | $16.93M | $19.45M |
| Net Income? | $26.79M | -$28.12M | -$18.27M | -$23.82M | $11.82M | -$2.22M | -$90.55M | $25.62M | $46.79M | $56.12M |
| EPS? | $0.22 | $-0.23 | $-0.15 | $-0.20 | $0.10 | $-0.02 | $0.11 | $0.09 | $0.39 | $0.47 |
| Diluted EPS? | $0.21 | $-0.23 | $-0.15 | $-0.20 | $0.10 | $-0.02 | $0.11 | $0.09 | $0.39 | $0.47 |
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