AdNeo Limited (ASX:AD1)
Australia
· Delayed Price · Currency is AUD 0.0500
0.00 (0.00%)
Apr 17, 2025, 10:00 AM AEST
AdNeo 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 | 4.18 | 4.26 | 6.4 | 5.99 | 5.34 | 3.4 | Upgrade
|
| Revenue | 4.18 | 4.26 | 6.4 | 5.99 | 5.34 | 3.4 | Upgrade
|
| Revenue Growth (YoY) | -17.50% | -33.49% | 6.94% | 12.13% | 56.97% | 74.09% | Upgrade
|
| Cost of Revenue | 2.03 | 2.5 | 6.74 | 5.68 | 5.72 | 4.15 | Upgrade
|
| Gross Profit | 2.15 | 1.76 | -0.34 | 0.3 | -0.39 | -0.75 | Upgrade
|
| Selling, General & Admin | 1.45 | 1.35 | 3.4 | 3 | 2.07 | 1.28 | Upgrade
|
| Other Operating Expenses | -0.55 | -1.45 | -0.75 | -1.15 | -0.63 | -0.12 | Upgrade
|
| Operating Expenses | 2.85 | 1.62 | 3.89 | 2.57 | 1.88 | 1.38 | Upgrade
|
| Operating Income | -0.7 | 0.14 | -4.23 | -2.27 | -2.26 | -2.13 | Upgrade
|
| Interest Expense | -0.48 | -0.49 | -0.63 | -0.4 | -0.03 | -0.02 | Upgrade
|
| Interest & Investment Income | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| EBT Excluding Unusual Items | -1.18 | -0.35 | -4.86 | -2.67 | -2.29 | -2.14 | Upgrade
|
| Impairment of Goodwill | - | - | -1.7 | - | - | - | Upgrade
|
| Asset Writedown | -1.06 | -1.06 | -1.46 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.08 | - | Upgrade
|
| Pretax Income | -2.24 | -1.41 | -8.01 | -2.67 | -2.22 | -2.14 | Upgrade
|
| Income Tax Expense | -0.1 | -0.1 | - | - | - | 0.04 | Upgrade
|
| Net Income | -2.14 | -1.31 | -8.01 | -2.67 | -2.22 | -2.18 | Upgrade
|
| Net Income to Common | -2.14 | -1.31 | -8.01 | -2.67 | -2.22 | -2.18 | Upgrade
|
| Shares Outstanding (Basic) | 99 | 86 | 65 | 63 | 57 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 99 | 86 | 65 | 63 | 57 | 53 | Upgrade
|
| Shares Change (YoY) | 37.15% | 31.95% | 3.44% | 10.17% | 7.17% | 82.08% | Upgrade
|
| EPS (Basic) | -0.02 | -0.02 | -0.12 | -0.04 | -0.04 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.02 | -0.12 | -0.04 | -0.04 | -0.04 | Upgrade
|
| Free Cash Flow | 0.17 | 0.9 | 0.84 | -1.15 | -0.28 | -2.11 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | 0.01 | 0.01 | -0.02 | -0.01 | -0.04 | Upgrade
|
| Gross Margin | 51.48% | 41.36% | -5.27% | 5.04% | -7.22% | -21.96% | Upgrade
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| Operating Margin | -16.77% | 3.30% | -66.05% | -37.90% | -42.39% | -62.65% | Upgrade
|
| Profit Margin | -51.32% | -30.82% | -125.19% | -44.54% | -41.58% | -64.13% | Upgrade
|
| Free Cash Flow Margin | 4.13% | 21.25% | 13.16% | -19.21% | -5.33% | -61.90% | Upgrade
|
| EBITDA | 0.04 | 1.77 | -3.15 | -2.06 | -2.13 | -2.02 | Upgrade
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| EBITDA Margin | 0.87% | 41.57% | -49.14% | -34.43% | -39.96% | -59.47% | Upgrade
|
| D&A For EBITDA | 0.74 | 1.63 | 1.08 | 0.21 | 0.13 | 0.11 | Upgrade
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| EBIT | -0.7 | 0.14 | -4.23 | -2.27 | -2.26 | -2.13 | Upgrade
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| EBIT Margin | -16.77% | 3.30% | -66.05% | -37.90% | -42.39% | -62.65% | Upgrade
|
| Revenue as Reported | 4.86 | 5.83 | 7.83 | 7.8 | 6.04 | 3.65 | Upgrade
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| Advertising Expenses | - | 0.3 | 0.65 | 0.54 | 0.14 | 0.07 | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.