COSOL Limited (ASX:COS)
Australia · Delayed Price · Currency is AUD 0.2000
0.00 (0.00%)
Aug 27, 2026, 3:48 PM AEST
COSOL Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 98.55 | 116.81 | 101.93 | 75.1 | 48.24 |
Other Revenue | 0.03 | 0.01 | - | 0.01 | 0.01 |
| 98.58 | 116.81 | 101.93 | 75.11 | 48.24 | |
Revenue Growth | -15.61% | 14.60% | 35.71% | 55.70% | 43.65% |
Cost of Revenue | 83.48 | 92.88 | 79.04 | 56.62 | 35.34 |
Gross Profit | 15.09 | 23.93 | 22.89 | 18.49 | 12.9 |
Selling, General & Admin | 6.66 | 8.31 | 7.57 | 6.84 | 4.49 |
Other Operating Expenses | -0.01 | -0 | -0.04 | -0.05 | -0.21 |
Operating Expenses | 10.48 | 11.12 | 9.48 | 7.4 | 4.84 |
Operating Income | 4.62 | 12.81 | 13.41 | 11.09 | 8.06 |
Interest Expense | -1.91 | -1.82 | -1.4 | -0.92 | -0.43 |
Interest & Investment Income | - | - | 0.02 | - | - |
EBT Excluding Unusual Items | 2.71 | 11 | 12.03 | 10.17 | 7.63 |
Impairment of Goodwill | -11 | - | - | - | - |
Other Unusual Items | 4.5 | - | - | - | - |
Pretax Income | -3.79 | 11 | 12.03 | 10.17 | 7.63 |
Income Tax Expense | 0.23 | 3.1 | 3.51 | 2.18 | 2.09 |
Net Income | -4.02 | 7.89 | 8.52 | 7.99 | 5.53 |
Net Income to Common | -4.02 | 7.89 | 8.52 | 7.99 | 5.53 |
Net Income Growth | - | -7.34% | 6.68% | 44.35% | 38.40% |
Shares Outstanding (Basic) | 182 | 180 | 171 | 147 | 138 |
Shares Outstanding (Diluted) | 182 | 193 | 183 | 157 | 146 |
Shares Change | -5.66% | 5.22% | 16.73% | 7.27% | 5.24% |
EPS (Basic) | -0.02 | 0.04 | 0.05 | 0.05 | 0.04 |
EPS (Diluted) | -0.02 | 0.04 | 0.05 | 0.05 | 0.04 |
EPS Growth | - | -12.04% | -8.47% | 34.39% | 31.71% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 5.81 | 7.38 | 6.84 | 4.52 | 7.57 |
Free Cash Flow Per Share | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
Dividend Per Share | - | 0.022 | 0.024 | 0.025 | 0.019 |
Dividend Growth | - | -9.29% | -2.85% | 28.13% | 28.00% |
Gross Margin | 15.31% | 20.49% | 22.46% | 24.62% | 26.74% |
Operating Margin | 4.69% | 10.97% | 13.16% | 14.77% | 16.70% |
Profit Margin | -4.08% | 6.76% | 8.36% | 10.63% | 11.47% |
Free Cash Flow Margin | 5.90% | 6.32% | 6.71% | 6.01% | 15.70% |
EBITDA | 5.42 | 13.33 | 13.61 | 11.2 | 8.17 |
EBITDA Margin | 5.50% | 11.42% | 13.36% | 14.91% | 16.94% |
D&A For EBITDA | 0.8 | 0.52 | 0.2 | 0.1 | 0.11 |
EBIT | 4.62 | 12.81 | 13.41 | 11.09 | 8.06 |
EBIT Margin | 4.69% | 10.97% | 13.16% | 14.77% | 16.70% |
Effective Tax Rate | - | 28.21% | 29.17% | 21.47% | 27.46% |