Acumentis Group Limited (ASX:ACU)
Australia
· Delayed Price · Currency is AUD 0.0730
-0.0030 (-3.95%)
Apr 29, 2025, 11:11 AM AEST
Acumentis Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 58.05 | 56.2 | 53.52 | 55.16 | 44.04 | 36.67 | Upgrade
|
| Other Revenue | -0.05 | -0.02 | 0.18 | 0.21 | 0 | 0.01 | Upgrade
|
| Revenue | 57.99 | 56.19 | 53.7 | 55.37 | 44.05 | 36.68 | Upgrade
|
| Revenue Growth (YoY) | 5.52% | 4.63% | -3.01% | 25.70% | 20.10% | -12.59% | Upgrade
|
| Cost of Revenue | 43.1 | 41.17 | 39.02 | 41.34 | 31.73 | 29.12 | Upgrade
|
| Gross Profit | 14.89 | 15.01 | 14.68 | 14.03 | 12.32 | 7.55 | Upgrade
|
| Selling, General & Admin | 9.89 | 9.53 | 9.77 | 8.9 | 7.7 | 8.24 | Upgrade
|
| Other Operating Expenses | 1.67 | 1.84 | 1.55 | 2.87 | 2.39 | 1.82 | Upgrade
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| Operating Expenses | 14.2 | 14.16 | 13.6 | 13.71 | 12.16 | 12.13 | Upgrade
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| Operating Income | 0.69 | 0.86 | 1.08 | 0.32 | 0.15 | -4.58 | Upgrade
|
| Interest Expense | -0.17 | -0.17 | -0.33 | -0.29 | -0.33 | -0.49 | Upgrade
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| Interest & Investment Income | 0.06 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | 0.36 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.06 | -0.06 | -0.04 | - | - | 0.05 | Upgrade
|
| EBT Excluding Unusual Items | 0.51 | 0.65 | 0.73 | 0.04 | 0.19 | -5.09 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.16 | -0.01 | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -1.9 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1.54 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -10.13 | -0.5 | Upgrade
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| Other Unusual Items | 1 | 1 | - | - | 2.32 | 1.47 | Upgrade
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| Pretax Income | 1.51 | 1.65 | 0.73 | 1.42 | -9.53 | -3.03 | Upgrade
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| Income Tax Expense | 0.18 | 0.22 | 0.3 | -0.02 | 0.16 | -0.47 | Upgrade
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| Net Income | 1.33 | 1.43 | 0.43 | 1.45 | -9.69 | -2.56 | Upgrade
|
| Net Income to Common | 1.33 | 1.43 | 0.43 | 1.45 | -9.69 | -2.56 | Upgrade
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| Net Income Growth | -20.64% | 232.17% | -70.31% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 220 | 218 | 190 | 173 | 156 | 145 | Upgrade
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| Shares Outstanding (Diluted) | 229 | 229 | 194 | 178 | 156 | 145 | Upgrade
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| Shares Change (YoY) | 4.71% | 17.53% | 9.01% | 13.97% | 7.73% | 76.06% | Upgrade
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| EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.01 | -0.06 | -0.02 | Upgrade
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| EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.01 | -0.06 | -0.02 | Upgrade
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| EPS Growth | -24.92% | 181.82% | -72.84% | - | - | - | Upgrade
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| Free Cash Flow | 3.82 | 4.65 | 2.99 | 1.1 | 5.15 | -0.92 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 | -0.01 | Upgrade
|
| Dividend Per Share | 0.002 | 0.002 | - | - | - | - | Upgrade
|
| Gross Margin | 25.68% | 26.72% | 27.33% | 25.34% | 27.96% | 20.59% | Upgrade
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| Operating Margin | 1.19% | 1.52% | 2.01% | 0.58% | 0.34% | -12.49% | Upgrade
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| Profit Margin | 2.29% | 2.54% | 0.80% | 2.61% | -22.00% | -6.97% | Upgrade
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| Free Cash Flow Margin | 6.59% | 8.27% | 5.57% | 1.99% | 11.69% | -2.51% | Upgrade
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| EBITDA | 1.37 | 1.54 | 1.56 | 0.73 | 0.55 | -4.11 | Upgrade
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| EBITDA Margin | 2.37% | 2.74% | 2.90% | 1.31% | 1.24% | -11.21% | Upgrade
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| D&A For EBITDA | 0.69 | 0.69 | 0.48 | 0.41 | 0.4 | 0.47 | Upgrade
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| EBIT | 0.69 | 0.86 | 1.08 | 0.32 | 0.15 | -4.58 | Upgrade
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| EBIT Margin | 1.19% | 1.52% | 2.01% | 0.58% | 0.34% | -12.49% | Upgrade
|
| Effective Tax Rate | 11.74% | 13.37% | 40.99% | - | - | - | Upgrade
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| Revenue as Reported | 58.99 | 57.18 | 53.7 | 56.91 | 46.37 | 39.29 | Upgrade
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Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.