Novatti Group Limited (ASX:NOV)
Australia
· Delayed Price · Currency is AUD 0.0270
-0.0010 (-3.70%)
Apr 24, 2025, 4:10 PM AEST
Novatti 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 | 47.69 | 42.9 | 38.98 | 32.56 | 16.48 | 11 | Upgrade
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| Other Revenue | 0.09 | - | - | - | 1.95 | 0.85 | Upgrade
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| Revenue | 47.78 | 42.9 | 38.98 | 32.56 | 18.43 | 11.85 | Upgrade
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| Revenue Growth (YoY) | 20.54% | 10.06% | 19.73% | 76.65% | 55.53% | 33.28% | Upgrade
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| Cost of Revenue | 49.06 | 47.65 | 46.41 | 46.32 | 20.87 | 14.37 | Upgrade
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| Gross Profit | -1.28 | -4.75 | -7.43 | -13.77 | -2.44 | -2.52 | Upgrade
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| Selling, General & Admin | 7.79 | 8.22 | 10.12 | 5.21 | 2.74 | 2.04 | Upgrade
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| Other Operating Expenses | -0.61 | -0.68 | -1.92 | -0.26 | - | - | Upgrade
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| Operating Expenses | 10.46 | 10.71 | 12.68 | 8.13 | 5.3 | 3.13 | Upgrade
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| Operating Income | -11.74 | -15.46 | -20.1 | -21.9 | -7.74 | -5.65 | Upgrade
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| Interest Expense | -2.14 | -1.5 | -1.38 | -0.73 | -1.51 | -1.37 | Upgrade
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| Interest & Investment Income | 1.55 | 2.01 | 14.01 | 1.16 | - | 0.01 | Upgrade
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| Earnings From Equity Investments | - | - | - | 0.02 | 0.03 | 0.02 | Upgrade
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| Currency Exchange Gain (Loss) | 0.29 | -0.96 | -0.07 | 0.4 | -0.12 | -0.18 | Upgrade
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| Other Non Operating Income (Expenses) | 0.78 | 0.82 | 0.22 | 1.13 | -2.86 | -0.73 | Upgrade
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| EBT Excluding Unusual Items | -11.27 | -15.09 | -7.33 | -19.91 | -12.19 | -7.9 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -2.64 | -15.88 | 3.3 | 0.37 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -3.01 | Upgrade
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| Other Unusual Items | 0.26 | 0.26 | - | - | - | - | Upgrade
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| Pretax Income | -11.01 | -17.47 | -23.2 | -16.61 | -11.83 | -10.91 | Upgrade
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| Income Tax Expense | 0.07 | 0.02 | 0 | 0.02 | 0.02 | 0.05 | Upgrade
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| Earnings From Continuing Operations | -11.08 | -17.48 | -23.21 | -16.63 | -11.84 | -10.96 | Upgrade
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| Earnings From Discontinued Operations | 1.7 | -3.12 | -3.34 | - | - | - | Upgrade
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| Net Income to Company | -9.38 | -20.6 | -26.55 | -16.63 | -11.84 | -10.96 | Upgrade
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| Minority Interest in Earnings | 0.48 | 0.44 | 0.24 | - | 0.03 | - | Upgrade
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| Net Income | -8.89 | -20.16 | -26.31 | -16.63 | -11.81 | -10.96 | Upgrade
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| Net Income to Common | -8.89 | -20.16 | -26.31 | -16.63 | -11.81 | -10.96 | Upgrade
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| Shares Outstanding (Basic) | 373 | 344 | 337 | 325 | 229 | 171 | Upgrade
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| Shares Outstanding (Diluted) | 373 | 344 | 337 | 325 | 229 | 171 | Upgrade
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| Shares Change (YoY) | 10.30% | 2.01% | 3.77% | 42.04% | 33.59% | 7.13% | Upgrade
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| EPS (Basic) | -0.02 | -0.06 | -0.08 | -0.05 | -0.05 | -0.06 | Upgrade
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| EPS (Diluted) | -0.02 | -0.06 | -0.08 | -0.05 | -0.05 | -0.06 | Upgrade
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| Free Cash Flow | -14.63 | -13.44 | 1.36 | -13.18 | -5.58 | -1.29 | Upgrade
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| Free Cash Flow Per Share | -0.04 | -0.04 | 0.00 | -0.04 | -0.02 | -0.01 | Upgrade
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| Gross Margin | -2.68% | -11.07% | -19.06% | -42.29% | -13.23% | -21.28% | Upgrade
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| Operating Margin | -24.58% | -36.04% | -51.58% | -67.27% | -42.01% | -47.71% | Upgrade
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| Profit Margin | -18.61% | -47.00% | -67.50% | -51.07% | -64.09% | -92.50% | Upgrade
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| Free Cash Flow Margin | -30.62% | -31.32% | 3.48% | -40.48% | -30.26% | -10.86% | Upgrade
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| EBITDA | -9.99 | -13.68 | -18.22 | -20.76 | -6.9 | -5.11 | Upgrade
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| EBITDA Margin | -20.91% | -31.88% | -46.75% | -63.76% | -37.45% | -43.14% | Upgrade
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| D&A For EBITDA | 1.75 | 1.78 | 1.88 | 1.15 | 0.84 | 0.54 | Upgrade
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| EBIT | -11.74 | -15.46 | -20.1 | -21.9 | -7.74 | -5.65 | Upgrade
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| EBIT Margin | -24.58% | -36.04% | -51.58% | -67.27% | -42.01% | -47.71% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.