Way 2 Vat Ltd (ASX:W2V)
0.0700
0.00 (0.00%)
Sep 4, 2026, 11:06 AM AEST
Way 2 Vat Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7.95 | 6.44 | 4.56 | 3.01 | 1.92 | 1.82 | |
Revenue Growth | 49.67% | 41.33% | 51.64% | 56.55% | 5.68% | 35.55% |
Cost of Revenue | 1.97 | 1.29 | 0.82 | 0.63 | 0.44 | 0.38 |
Gross Profit | 5.99 | 5.16 | 3.74 | 2.37 | 1.48 | 1.44 |
Selling, General & Admin | 8.57 | 7.04 | 6.77 | 6.75 | 6.11 | 5.79 |
Research & Development | 2.76 | 2.57 | 2.55 | 1.89 | 2.47 | 2.15 |
Operating Expenses | 11.33 | 9.61 | 9.32 | 8.64 | 8.59 | 7.94 |
Operating Income | -5.34 | -4.45 | -5.58 | -6.26 | -7.11 | -6.5 |
Interest Expense | -1.29 | -1.53 | -0.34 | -0.34 | -0.09 | -0.12 |
Interest & Investment Income | - | - | - | - | 0.03 | 0.01 |
Currency Exchange Gain (Loss) | -0.2 | -0.2 | -0.14 | -0.06 | 0.07 | -0.31 |
Other Non Operating Income (Expenses) | -0.06 | -0.11 | 0.48 | 0.08 | 0.11 | -1.85 |
EBT Excluding Unusual Items | -6.9 | -6.3 | -5.58 | -6.59 | -6.99 | -8.78 |
Other Unusual Items | 0.02 | 0.02 | 0.1 | 0.35 | 0.28 | - |
Pretax Income | -7.76 | -6.28 | -5.49 | -6.24 | -6.71 | -8.78 |
Income Tax Expense | 0.41 | 0.08 | - | - | - | - |
Net Income | -8.17 | -6.36 | -5.49 | -6.24 | -6.71 | -8.78 |
Net Income to Common | -8.17 | -6.36 | -5.49 | -6.24 | -6.71 | -8.78 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 222 | 151 | 84 | 47 | 17 | 7 |
Shares Outstanding (Diluted) | 222 | 151 | 84 | 47 | 17 | 7 |
Shares Change | 154.28% | 80.65% | 78.52% | 174.21% | 141.86% | 88.62% |
EPS (Basic) | -0.04 | -0.04 | -0.07 | -0.13 | -0.39 | -1.24 |
EPS (Diluted) | -0.04 | -0.04 | -0.07 | -0.13 | -0.39 | -1.24 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -5.84 | -5.95 | -5.48 | -5.59 | -4.67 | -5.61 |
Free Cash Flow Per Share | -0.03 | -0.04 | -0.07 | -0.12 | -0.27 | -0.79 |
Gross Margin | 75.26% | 80.02% | 82.01% | 78.92% | 77.01% | 79.18% |
Operating Margin | -67.20% | -69.12% | -122.47% | -208.39% | -370.19% | -357.99% |
Profit Margin | -102.77% | -98.74% | -120.40% | -207.47% | -349.58% | -483.04% |
Free Cash Flow Margin | -73.40% | -92.36% | -120.25% | -185.99% | -243.22% | -308.78% |
EBITDA | -5.15 | -4.3 | -5.43 | -6.1 | -7.02 | -6.44 |
EBITDA Margin | -64.79% | -66.78% | -119.13% | -202.93% | - | - |
D&A For EBITDA | 0.19 | 0.15 | 0.15 | 0.16 | 0.09 | 0.06 |
EBIT | -5.34 | -4.45 | -5.58 | -6.26 | -7.11 | -6.5 |
EBIT Margin | -67.20% | -69.12% | -122.47% | -208.39% | - | - |