Xref Limited (ASX:XF1)
Australia
· Delayed Price · Currency is AUD 0.1100
+0.0050 (4.76%)
May 6, 2025, 3:38 PM AEST
Xref Limited 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 |
| Revenue | 20.8 | 19.86 | 20.4 | 18.59 | 14.45 | 8.03 | Upgrade
|
| Revenue Growth (YoY) | 0.40% | -2.64% | 9.72% | 28.62% | 80.05% | -0.25% | Upgrade
|
| Cost of Revenue | 2.19 | 2.53 | 3.25 | 3.67 | 10.74 | 12.61 | Upgrade
|
| Gross Profit | 18.6 | 17.33 | 17.15 | 14.92 | 3.72 | -4.58 | Upgrade
|
| Selling, General & Admin | 18.97 | 20.06 | 17.03 | 12.5 | 3.02 | 5.4 | Upgrade
|
| Operating Expenses | 21.98 | 22.88 | 20 | 13.75 | 3.78 | 6.06 | Upgrade
|
| Operating Income | -3.38 | -5.55 | -2.85 | 1.17 | -0.07 | -10.65 | Upgrade
|
| Interest Expense | -1.08 | -1 | -0.62 | -0.58 | -0.51 | - | Upgrade
|
| Interest & Investment Income | 0.06 | 0.04 | 0.06 | 0.01 | 0.01 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.68 | 0.18 | 0.07 | 0.13 | 0.64 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | -2.71 | -6.34 | -3.34 | 0.73 | 0.08 | -10.06 | Upgrade
|
| Other Unusual Items | 0.67 | 0.67 | - | - | - | - | Upgrade
|
| Pretax Income | -2.05 | -5.67 | -3.34 | 0.73 | 0.08 | -10.06 | Upgrade
|
| Income Tax Expense | -0.01 | 0.01 | 0.02 | - | - | - | Upgrade
|
| Earnings From Continuing Operations | -2.03 | -5.68 | -3.36 | 0.73 | 0.08 | -10.06 | Upgrade
|
| Net Income | -2.03 | -5.68 | -3.36 | 0.73 | 0.08 | -10.06 | Upgrade
|
| Net Income to Common | -2.03 | -5.68 | -3.36 | 0.73 | 0.08 | -10.06 | Upgrade
|
| Net Income Growth | - | - | - | 834.35% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 189 | 187 | 186 | 184 | 182 | 173 | Upgrade
|
| Shares Outstanding (Diluted) | 189 | 187 | 186 | 203 | 203 | 173 | Upgrade
|
| Shares Change (YoY) | 1.14% | 0.47% | -8.24% | -0.06% | 17.38% | 7.82% | Upgrade
|
| EPS (Basic) | -0.01 | -0.03 | -0.02 | 0.00 | 0.00 | -0.06 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.03 | -0.02 | 0.00 | 0.00 | -0.06 | Upgrade
|
| EPS Growth | - | - | - | 802.00% | - | - | Upgrade
|
| Free Cash Flow | 0.75 | -0.73 | 0.34 | 4.57 | 2.3 | -7.45 | Upgrade
|
| Free Cash Flow Per Share | 0.00 | -0.00 | 0.00 | 0.02 | 0.01 | -0.04 | Upgrade
|
| Gross Margin | 89.45% | 87.26% | 84.06% | 80.24% | 25.71% | -57.10% | Upgrade
|
| Operating Margin | -16.23% | -27.94% | -13.98% | 6.30% | -0.45% | -132.63% | Upgrade
|
| Profit Margin | -9.78% | -28.61% | -16.47% | 3.92% | 0.54% | -125.26% | Upgrade
|
| Free Cash Flow Margin | 3.61% | -3.68% | 1.68% | 24.60% | 15.93% | -92.77% | Upgrade
|
| EBITDA | -2.69 | -4.87 | -2.64 | 1.26 | 0 | -10.55 | Upgrade
|
| EBITDA Margin | -12.93% | -24.53% | -12.93% | 6.77% | 0.03% | -131.39% | Upgrade
|
| D&A For EBITDA | 0.69 | 0.68 | 0.21 | 0.09 | 0.07 | 0.1 | Upgrade
|
| EBIT | -3.38 | -5.55 | -2.85 | 1.17 | -0.07 | -10.65 | Upgrade
|
| EBIT Margin | -16.23% | -27.94% | -13.98% | 6.30% | -0.45% | -132.63% | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 8.03 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.