N1 Holdings Limited (ASX:N1H)
Australia
· Delayed Price · Currency is AUD 0.1150
0.00 (0.00%)
Jul 4, 2025, 11:04 AM AEST
N1 Holdings 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 | 20.6 | 18.45 | 13.99 | 10.61 | 5.39 | 4.14 | Upgrade
|
Other Revenue | 0.42 | 0.11 | 0.1 | 0.02 | 0 | 0.07 | Upgrade
|
| 21.02 | 18.55 | 14.09 | 10.63 | 5.39 | 4.21 | Upgrade
| |
Revenue Growth (YoY) | 35.43% | 31.68% | 32.57% | 97.14% | 27.99% | 2.91% | Upgrade
|
Cost of Revenue | 1.2 | 1.12 | 1.27 | 1.46 | 0.93 | 0.92 | Upgrade
|
Gross Profit | 19.82 | 17.43 | 12.82 | 9.17 | 4.46 | 3.29 | Upgrade
|
Selling, General & Admin | 4.2 | 4.18 | 3.73 | 3.35 | 3.01 | 3.37 | Upgrade
|
Other Operating Expenses | 0.5 | - | - | 0 | -0.41 | -0.25 | Upgrade
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Operating Expenses | 4.99 | 4.49 | 4.17 | 3.8 | 3.17 | 3.76 | Upgrade
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Operating Income | 14.83 | 12.95 | 8.66 | 5.36 | 1.3 | -0.47 | Upgrade
|
Interest Expense | -13.87 | -12.07 | -8.17 | -4.89 | -1.14 | -1.03 | Upgrade
|
Other Non Operating Income (Expenses) | -0.01 | -0.01 | -0.04 | -0.04 | -0.01 | -0.01 | Upgrade
|
EBT Excluding Unusual Items | 0.95 | 0.87 | 0.44 | 0.44 | 0.14 | -1.51 | Upgrade
|
Impairment of Goodwill | - | - | -0.33 | - | - | - | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | - | -0 | -0.34 | Upgrade
|
Gain (Loss) on Sale of Assets | -0 | -0.18 | - | 0 | - | - | Upgrade
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Other Unusual Items | - | - | - | 0.26 | - | - | Upgrade
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Pretax Income | 0.95 | 0.69 | 0.11 | 0.7 | 0.14 | -1.85 | Upgrade
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Income Tax Expense | -0.21 | -0.4 | -0.23 | - | - | -0.03 | Upgrade
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Net Income | 1.16 | 1.09 | 0.34 | 0.7 | 0.14 | -1.82 | Upgrade
|
Net Income to Common | 1.16 | 1.09 | 0.34 | 0.7 | 0.14 | -1.82 | Upgrade
|
Net Income Growth | 57.95% | 218.34% | -51.09% | 399.44% | - | - | Upgrade
|
Shares Outstanding (Basic) | 88 | 88 | 88 | 83 | 82 | 82 | Upgrade
|
Shares Outstanding (Diluted) | 88 | 88 | 88 | 83 | 82 | 82 | Upgrade
|
Shares Change (YoY) | 0.00% | 0.25% | 6.41% | 1.21% | - | - | Upgrade
|
EPS (Basic) | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | -0.02 | Upgrade
|
EPS (Diluted) | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | -0.02 | Upgrade
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EPS Growth | 58.62% | 216.93% | -53.80% | 390.94% | - | - | Upgrade
|
Free Cash Flow | 3.44 | 7.37 | -6.15 | 11.84 | 1.2 | 3.29 | Upgrade
|
Free Cash Flow Per Share | 0.04 | 0.08 | -0.07 | 0.14 | 0.01 | 0.04 | Upgrade
|
Dividend Per Share | 0.003 | 0.003 | - | 0.002 | - | - | Upgrade
|
Gross Margin | 94.29% | 93.96% | 91.02% | 86.25% | 82.81% | 78.11% | Upgrade
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Operating Margin | 70.55% | 69.78% | 61.45% | 50.46% | 24.03% | -11.07% | Upgrade
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Profit Margin | 5.51% | 5.85% | 2.42% | 6.56% | 2.59% | -43.13% | Upgrade
|
Free Cash Flow Margin | 16.39% | 39.71% | -43.62% | 111.40% | 22.17% | 78.12% | Upgrade
|
EBITDA | 14.89 | 12.99 | 8.73 | 5.48 | 1.53 | -0.17 | Upgrade
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EBITDA Margin | 70.83% | 70.01% | 61.99% | 51.55% | 28.33% | -4.09% | Upgrade
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D&A For EBITDA | 0.06 | 0.04 | 0.08 | 0.12 | 0.23 | 0.29 | Upgrade
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EBIT | 14.83 | 12.95 | 8.66 | 5.36 | 1.3 | -0.47 | Upgrade
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EBIT Margin | 70.55% | 69.78% | 61.45% | 50.46% | 24.03% | -11.07% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.