Comms Group Limited (ASX:CCG)
0.0580
-0.0020 (-3.33%)
May 16, 2025, 3:55 PM AEST
Comms 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 | 55.54 | 55.46 | 51.92 | 41.05 | 25.12 | 19.13 | Upgrade
|
Other Revenue | 0.05 | 0.15 | 0.22 | 0.3 | 0.11 | 0.21 | Upgrade
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Revenue | 55.59 | 55.62 | 52.14 | 41.34 | 25.23 | 19.34 | Upgrade
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Revenue Growth (YoY) | -9.46% | 6.68% | 26.10% | 63.87% | 30.45% | -7.83% | Upgrade
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Cost of Revenue | 45.63 | 45.15 | 43.7 | 33.72 | 19.92 | 14.45 | Upgrade
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Gross Profit | 9.96 | 10.46 | 8.43 | 7.62 | 5.31 | 4.89 | Upgrade
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Selling, General & Admin | 6.22 | 6.13 | 6.29 | 5.52 | 3.39 | 2.43 | Upgrade
|
Other Operating Expenses | -0.22 | - | - | 0 | 0.05 | 0.07 | Upgrade
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Operating Expenses | 9.21 | 9.51 | 9.38 | 7.92 | 4.58 | 3.29 | Upgrade
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Operating Income | 0.76 | 0.96 | -0.95 | -0.3 | 0.73 | 1.59 | Upgrade
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Interest Expense | -0.83 | -0.9 | -1.03 | -0.48 | -0.06 | -0.1 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | -0.01 | - | - | - | Upgrade
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EBT Excluding Unusual Items | -0.07 | 0.06 | -1.98 | -0.78 | 0.67 | 1.49 | Upgrade
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Merger & Restructuring Charges | 0.09 | - | - | - | - | -0.17 | Upgrade
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Other Unusual Items | - | - | 2.46 | - | - | - | Upgrade
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Pretax Income | 0.01 | 0.06 | 0.48 | -0.78 | 0.67 | 1.33 | Upgrade
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Income Tax Expense | 0.12 | 0.17 | 1.06 | -0.1 | 0.11 | -1.25 | Upgrade
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Net Income | -0.11 | -0.1 | -0.58 | -0.68 | 0.57 | 2.58 | Upgrade
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Net Income to Common | -0.11 | -0.1 | -0.58 | -0.68 | 0.57 | 2.58 | Upgrade
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Net Income Growth | - | - | - | - | -77.93% | - | Upgrade
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Shares Outstanding (Basic) | 388 | 383 | 377 | 348 | 258 | 186 | Upgrade
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Shares Outstanding (Diluted) | 388 | 385 | 378 | 348 | 258 | 186 | Upgrade
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Shares Change (YoY) | 0.01% | 1.89% | 8.52% | 34.66% | 39.15% | 64.87% | Upgrade
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EPS (Basic) | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.01 | Upgrade
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EPS (Diluted) | -0.00 | -0.00 | -0.00 | -0.00 | 0.00 | 0.01 | Upgrade
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EPS Growth | - | - | - | - | -84.13% | - | Upgrade
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Free Cash Flow | 3.29 | 3.85 | 1.77 | 1.66 | 0.87 | 1.47 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | Upgrade
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Dividend Per Share | 0.004 | 0.003 | - | - | - | - | Upgrade
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Gross Margin | 17.92% | 18.82% | 16.18% | 18.44% | 21.04% | 25.26% | Upgrade
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Operating Margin | 1.36% | 1.73% | -1.82% | -0.71% | 2.90% | 8.23% | Upgrade
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Profit Margin | -0.20% | -0.18% | -1.11% | -1.64% | 2.25% | 13.31% | Upgrade
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Free Cash Flow Margin | 5.92% | 6.92% | 3.40% | 4.01% | 3.45% | 7.59% | Upgrade
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EBITDA | 2.68 | 2.86 | 0.81 | 1.08 | 1.45 | 2.06 | Upgrade
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EBITDA Margin | 4.82% | 5.14% | 1.55% | 2.60% | 5.73% | 10.63% | Upgrade
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D&A For EBITDA | 1.92 | 1.9 | 1.76 | 1.37 | 0.71 | 0.46 | Upgrade
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EBIT | 0.76 | 0.96 | -0.95 | -0.3 | 0.73 | 1.59 | Upgrade
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EBIT Margin | 1.36% | 1.73% | -1.82% | -0.71% | 2.90% | 8.23% | Upgrade
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Effective Tax Rate | 894.28% | 265.05% | 220.14% | - | 15.75% | - | Upgrade
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Revenue as Reported | 55.59 | 55.62 | 54.6 | 41.34 | 25.23 | 19.34 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.