Zicom Group Limited (ASX:ZGL)
Australia · Delayed Price · Currency is AUD 0.1500
0.00 (0.00%)
Jul 25, 2025, 2:16 PM AEST
Zicom Group Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 134.19 | 122.44 | 94.1 | 92.33 | 90.98 | 100.95 | Upgrade |
Other Revenue | 0.35 | 0.29 | 0.04 | 0.16 | 0.23 | 0.35 | Upgrade |
| 134.54 | 122.73 | 94.14 | 92.49 | 91.22 | 101.3 | Upgrade | |
Revenue Growth (YoY) | 33.48% | 30.37% | 1.78% | 1.40% | -9.95% | 3.60% | Upgrade |
Cost of Revenue | 76.91 | 70.59 | 56.32 | 53.09 | 48.96 | 61.74 | Upgrade |
Gross Profit | 57.63 | 52.14 | 37.82 | 39.4 | 42.26 | 39.56 | Upgrade |
Selling, General & Admin | 28.89 | 29.58 | 29.92 | 28.74 | 24.85 | 24.82 | Upgrade |
Other Operating Expenses | 16.92 | 14.75 | 9.1 | 12.21 | 12.7 | 7.15 | Upgrade |
Operating Expenses | 51.95 | 50.73 | 44.48 | 46.74 | 43.99 | 38.54 | Upgrade |
Operating Income | 5.68 | 1.41 | -6.67 | -7.34 | -1.74 | 1.03 | Upgrade |
Interest Expense | -2.32 | -2.2 | -1.68 | -0.93 | -1.13 | -1.53 | Upgrade |
Interest & Investment Income | 0.25 | 0.2 | 0.14 | 0.01 | 0.01 | 0.04 | Upgrade |
Earnings From Equity Investments | -0.09 | -0.39 | -0.39 | -0.48 | -0.15 | -0.39 | Upgrade |
Currency Exchange Gain (Loss) | 0.42 | -0.03 | -0.64 | -0.16 | 0.3 | -0.03 | Upgrade |
Other Non Operating Income (Expenses) | 0.21 | 0.05 | 0.47 | 0.51 | 0 | 0 | Upgrade |
EBT Excluding Unusual Items | 4.15 | -0.96 | -8.76 | -8.39 | -2.7 | -0.89 | Upgrade |
Impairment of Goodwill | - | - | - | -0.66 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 8.28 | 8.43 | 0 | 0.01 | 0.01 | 0.02 | Upgrade |
Asset Writedown | -0.09 | -0.12 | -0.12 | -0.02 | -0.04 | - | Upgrade |
Other Unusual Items | - | - | - | - | 2.02 | -0.1 | Upgrade |
Pretax Income | 12.34 | 7.35 | -8.87 | -9.05 | -0.71 | -0.96 | Upgrade |
Income Tax Expense | 0.39 | 0.83 | -0.14 | -0.49 | 0.47 | 0.36 | Upgrade |
Earnings From Continuing Operations | 11.95 | 6.52 | -8.74 | -8.56 | -1.17 | -1.32 | Upgrade |
Net Income to Company | 11.95 | 6.52 | -8.74 | -8.56 | -1.17 | -1.32 | Upgrade |
Minority Interest in Earnings | 0.08 | 0.1 | 0.2 | 0.07 | 0.05 | 0.12 | Upgrade |
Net Income | 12.03 | 6.62 | -8.54 | -8.5 | -1.13 | -1.2 | Upgrade |
Net Income to Common | 12.03 | 6.62 | -8.54 | -8.5 | -1.13 | -1.2 | Upgrade |
Shares Outstanding (Basic) | 215 | 215 | 215 | 216 | 217 | 217 | Upgrade |
Shares Outstanding (Diluted) | 215 | 215 | 215 | 216 | 217 | 217 | Upgrade |
Shares Change (YoY) | - | - | -0.55% | -0.64% | - | - | Upgrade |
EPS (Basic) | 0.06 | 0.03 | -0.04 | -0.04 | -0.01 | -0.01 | Upgrade |
EPS (Diluted) | 0.06 | 0.03 | -0.04 | -0.04 | -0.01 | -0.01 | Upgrade |
Free Cash Flow | -12.53 | 4.33 | -5.05 | -6.37 | 25.98 | -12.64 | Upgrade |
Free Cash Flow Per Share | -0.06 | 0.02 | -0.02 | -0.03 | 0.12 | -0.06 | Upgrade |
Gross Margin | 42.83% | 42.49% | 40.17% | 42.60% | 46.32% | 39.05% | Upgrade |
Operating Margin | 4.22% | 1.15% | -7.08% | -7.94% | -1.90% | 1.01% | Upgrade |
Profit Margin | 8.94% | 5.39% | -9.07% | -9.19% | -1.23% | -1.19% | Upgrade |
Free Cash Flow Margin | -9.31% | 3.53% | -5.37% | -6.89% | 28.48% | -12.48% | Upgrade |
EBITDA | 9.16 | 4.85 | -3.29 | -3.78 | 2.14 | 5.05 | Upgrade |
EBITDA Margin | 6.81% | 3.95% | -3.49% | -4.09% | 2.35% | 4.98% | Upgrade |
D&A For EBITDA | 3.49 | 3.44 | 3.38 | 3.56 | 3.88 | 4.02 | Upgrade |
EBIT | 5.68 | 1.41 | -6.67 | -7.34 | -1.74 | 1.03 | Upgrade |
EBIT Margin | 4.22% | 1.15% | -7.08% | -7.94% | -1.90% | 1.01% | Upgrade |
Effective Tax Rate | 3.14% | 11.31% | - | - | - | - | Upgrade |
Revenue as Reported | 143.41 | 131.56 | 95.23 | 93.76 | 93.39 | 103.28 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.