Financials in USD. Standardized financial statements.
A compact view of how Mobilicom Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.18M | $2.19M | $2.33M | $3.71M | $1.85M | $3.39M | $2.80M | $1.52M | $0 |
| Revenue Growth? | +45.0% | -5.7% | -37.2% | +99.8% | -45.3% | +21.1% | +84.1% | 0.0% | 0.0% |
| Cost of Revenue? | $1.35M | $902,006 | $850,552 | $1.68M | $883,256 | $1.22M | $826,218 | $321,581 | $0 |
| Gross Profit? | $1.83M | $1.29M | $1.01M | $2.02M | $970,823 | $2.17M | $1.97M | $863,800 | $0 |
| Gross Margin? | +57.6% | +58.9% | +43.3% | +54.6% | +52.4% | +63.9% | +70.5% | +56.8% | 0.0% |
| Operating Expenses? | $5.88M | $6.08M | $6.85M | $5.39M | $4.17M | $6.63M | $5.86M | $5.48M | $0 |
| Operating Income? | -$4.04M | -$4.79M | -$3.73M | -$3.36M | -$3.20M | -$4.46M | -$3.89M | -$4.62M | $0 |
| EBITDA? | -$7.71M | -$6.54M | $114,005 | -$2.50M | -$2.23M | -$3.30M | -$3.34M | -$5.63M | $0 |
| Income Before Tax | -$7.85M | -$4.48M | -$327,483 | -$2.79M | -$2.50M | -$3.59M | -$3.37M | -$4.75M | $0 |
| Income Tax Expense | $160,802 | $80,923 | $13,986 | $9,490 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$8.01M | -$4.57M | -$341,469 | -$2.80M | -$2.50M | -$3.59M | -$3.37M | -$6.09M | $0 |
| EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.07 |
| Diluted EPS? | $-0.01 | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.01 | $-0.02 | $-0.02 | $-0.07 |
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