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Complete financial analysis of COSOL Limited (COS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of COSOL Limited, a leading company in the Information Technology Services industry within the Technology sector.
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COSOL Limited (COS.AX)
About COSOL Limited
COSOL Limited, together with its subsidiaries, provides information technology services in Australia. It utilizes proprietary software and services to deliver solutions for clients operating in asset-intensive industries with a focus on resource and capital-intensive enterprise asset management and infrastructure-focused systems. The company also provides digital business solutions, including business process and strategic reviews; data migration; and ongoing support services to clients, as well as implements enterprise resource planning/enterprise asset management solutions. It serves mining, utilities, public infrastructure, and defense industries. The company was incorporated in 2019 and is headquartered in Spring Hill, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 101.93M | 75.10M | 48.24M | 33.58M | 11.67M | 13.63M | 7.39M | 4.15M |
| Cost of Revenue | 80.99M | 57.23M | 35.90M | 25.43M | 9.25M | 10.03M | 5.94M | 4.15M |
| Gross Profit | 20.94M | 17.88M | 12.33M | 8.16M | 2.42M | 3.60M | 1.45M | 1.89K |
| Gross Profit Ratio | 20.55% | 23.80% | 25.57% | 24.29% | 20.72% | 26.39% | 19.64% | 0.05% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 11.68M | 8.42M | 5.81M | 3.82M | 1.12M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -1.58M | -1.32M | -875.41K | -107.79K | 0.00 | 0.00 | 0.00 |
| SG&A | 11.68M | 6.84M | 4.49M | 2.95M | 1.01M | 749.75K | 706.21K | 300.10K |
| Other Expenses | 0.00 | 47.25K | 207.62K | 313.01K | 551.63K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.89M | 6.84M | 4.49M | 2.95M | 1.01M | 715.30K | 713.17K | 388.63K |
| Cost & Expenses | 88.56M | 64.06M | 40.39M | 28.37M | 10.26M | 10.75M | 6.65M | 4.53M |
| Interest Income | 15.80K | 8.80K | 5.94K | 2.65K | 3.70K | 0.00 | 0.00 | 4.37K |
| Interest Expense | 1.40M | 924.45K | 430.79K | 132.16K | 0.00 | 0.00 | 0.00 | 4.37K |
| Depreciation & Amortization | 1.62M | 516.47K | 390.81K | 628.58K | 94.43K | 15.56K | 6.97K | 9.87K |
| EBITDA | 15.05M | 11.61M | 8.45M | 6.15M | 1.50M | 2.85M | 745.91K | -298.21K |
| EBITDA Ratio | 14.76% | 15.38% | 17.07% | 17.38% | 12.88% | 20.89% | 10.09% | -7.19% |
| Operating Income | 13.38M | 11.04M | 7.84M | 5.21M | 1.41M | 2.83M | 738.95K | -308.08K |
| Operating Income Ratio | 13.12% | 14.70% | 16.26% | 15.51% | 12.07% | 20.77% | 9.99% | -7.43% |
| Total Other Income/Expenses | -1.35M | -868.41K | -217.22K | -445.08K | 551.63K | 34.44K | 0.00 | -92.89K |
| Income Before Tax | 12.03M | 10.17M | 7.63M | 5.39M | 1.96M | 2.88M | 738.95K | -391.11K |
| Income Before Tax Ratio | 11.80% | 13.54% | 15.81% | 16.06% | 16.80% | 21.14% | 9.99% | -9.43% |
| Income Tax Expense | 3.51M | 2.18M | 2.09M | 1.40M | 453.47K | 897.96K | 308.29K | 113.95K |
| Net Income | 8.52M | 7.99M | 5.53M | 4.00M | 1.51M | 1.98M | 430.66K | -277.16K |
| Net Income Ratio | 8.36% | 10.63% | 11.47% | 11.90% | 12.91% | 14.55% | 5.83% | -6.68% |
| EPS | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 | 0.02 | 0.00 | 0.00 |
| EPS Diluted | 0.05 | 0.05 | 0.04 | 0.03 | 0.01 | 0.02 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 171.11M | 147.07M | 138.04M | 130.53M | 127.50M | 124.00M | 143.55M | 138.58M |
| Weighted Avg Shares Out (Dil) | 183.35M | 157.07M | 146.43M | 139.14M | 127.50M | 124.00M | 143.55M | 138.58M |
Source: https://incomestatements.info
Category: Stock Reports