Aquirian Limited (ASX:AQN)
Australia
· Delayed Price · Currency is AUD 0.3500
+0.0200 (6.06%)
Apr 24, 2025, 4:10 PM AEST
Aquirian 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 |
|---|---|---|---|---|---|---|
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 |
| Revenue | 24.21 | 23.07 | 26.16 | 17.43 | 12.46 | 10.46 |
| Revenue Growth (YoY) | -0.46% | -11.83% | 50.12% | 39.84% | 19.14% | - |
| Cost of Revenue | 19.62 | 17.9 | 20.09 | 12.28 | 9.49 | 7.83 |
| Gross Profit | 4.59 | 5.17 | 6.07 | 5.15 | 2.98 | 2.63 |
| Selling, General & Admin | 0.74 | 0.75 | 0.41 | 0.48 | 0.37 | 0.36 |
| Other Operating Expenses | 1.94 | 1.71 | 1.84 | 1.76 | 1.14 | 0.61 |
| Operating Expenses | 5.02 | 4.91 | 5.19 | 4.35 | 2.3 | 1.65 |
| Operating Income | -0.43 | 0.25 | 0.88 | 0.8 | 0.68 | 0.99 |
| Interest Expense | -0.78 | -0.52 | -0.23 | -0.12 | -0.14 | -0.09 |
| Interest & Investment Income | 0.01 | 0.01 | 0.01 | 0.01 | 0 | 0 |
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.06 | 0.02 | 0.01 | 0.04 |
| Other Non Operating Income (Expenses) | 0.05 | 0.04 | 0.04 | 0 | 0.07 | - |
| EBT Excluding Unusual Items | -1.13 | -0.2 | 0.77 | 0.72 | 0.62 | 0.95 |
| Impairment of Goodwill | -0.51 | -0.51 | - | - | - | - |
| Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.04 | 0.19 | 0 | 0.25 |
| Other Unusual Items | - | - | - | - | 0.2 | 0.27 |
| Pretax Income | -1.61 | -0.68 | 0.81 | 0.9 | 0.82 | 1.47 |
| Income Tax Expense | -0.31 | -0.03 | 0.27 | 0.34 | 0.2 | 0.29 |
| Net Income | -1.3 | -0.65 | 0.55 | 0.56 | 0.62 | 1.17 |
| Net Income to Common | -1.3 | -0.65 | 0.55 | 0.56 | 0.62 | 1.17 |
| Net Income Growth | - | - | -2.03% | -10.46% | -46.92% | - |
| Shares Outstanding (Basic) | 79 | 81 | 80 | 77 | 40 | 40 |
| Shares Outstanding (Diluted) | 79 | 81 | 80 | 78 | 40 | 40 |
| Shares Change (YoY) | -6.92% | 0.53% | 2.33% | 95.78% | - | - |
| EPS (Basic) | -0.02 | -0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| EPS (Diluted) | -0.02 | -0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
| EPS Growth | - | - | -2.53% | -55.08% | -46.27% | - |
| Free Cash Flow | 1.71 | 4.32 | -3.62 | -0.33 | 0.51 | 0.89 |
| Free Cash Flow Per Share | 0.02 | 0.05 | -0.04 | -0.00 | 0.01 | 0.02 |
| Gross Margin | 18.97% | 22.40% | 23.20% | 29.54% | 23.88% | 25.19% |
| Operating Margin | -1.76% | 1.10% | 3.36% | 4.60% | 5.44% | 9.44% |
| Profit Margin | -5.37% | -2.81% | 2.09% | 3.20% | 5.00% | 11.23% |
| Free Cash Flow Margin | 7.05% | 18.75% | -13.83% | -1.90% | 4.08% | 8.52% |
| EBITDA | 1.45 | 2.07 | 2.96 | 2.28 | 1.35 | 1.54 |
| EBITDA Margin | 5.99% | 8.96% | 11.30% | 13.10% | 10.79% | 14.71% |
| D&A For EBITDA | 1.88 | 1.81 | 2.08 | 1.48 | 0.67 | 0.55 |
| EBIT | -0.43 | 0.25 | 0.88 | 0.8 | 0.68 | 0.99 |
| EBIT Margin | -1.76% | 1.10% | 3.36% | 4.60% | 5.44% | 9.44% |
| Effective Tax Rate | - | - | 32.66% | 38.16% | 23.84% | 19.99% |
| Revenue as Reported | 24.32 | 23.16 | 26.32 | 17.65 | 12.74 | 11.03 |
| Advertising Expenses | - | 0.05 | 0.07 | 0.1 | 0.1 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.