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Complete financial analysis of Energy Action Limited (EAX.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Energy Action Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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Energy Action Limited (EAX.AX)
About Energy Action Limited
Energy Action Limited, an independent power producer, provides electricity and gas services in Australia. The company offers energy procurement for electricity and gas procurement service through reverse auction platform for business customers. It also provides energy reporting services that offers bill validation, usage and spend monitoring, environmental reporting, network tariff and annual review services. In addition, the company offers net zero services that provides cost-effective energy solutions. The company serves commercial and industrial companies. Energy Action Limited was founded in 2000 and is headquartered in Parramatta, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.78M | 11.14M | 10.38M | 14.34M | 18.90M | 24.80M | 31.06M | 32.56M | 33.58M | 31.65M | 25.60M | 21.92M | 17.06M | 0.00 |
| Cost of Revenue | 6.95M | 418.47K | 793.12K | 600.94K | 1.57M | 3.41M | 4.47M | 5.93M | 6.17M | 5.41M | 2.29M | 1.25M | 551.86K | 0.00 |
| Gross Profit | 3.83M | 10.72M | 9.59M | 13.73M | 17.32M | 21.39M | 26.60M | 26.63M | 27.40M | 26.24M | 23.31M | 20.67M | 16.51M | 0.00 |
| Gross Profit Ratio | 35.53% | 96.24% | 92.36% | 95.81% | 91.68% | 86.25% | 85.62% | 81.78% | 81.62% | 82.90% | 91.06% | 94.29% | 96.77% | 0.00% |
| Research & Development | 0.00 | 517.97K | 1.49M | 243.61K | 4.47M | 1.93M | 920.23K | 879.12K | 701.25K | 619.23K | 553.09K | 466.47K | 0.00 | 0.00 |
| General & Administrative | 6.29M | 8.90M | 9.14M | 11.88M | 14.67M | 18.26M | 20.14M | 20.68M | 18.88M | 18.61M | 14.58M | 12.28M | 9.81M | 0.00 |
| Selling & Marketing | 169.57K | 328.32K | 380.28K | 303.43K | 286.33K | 253.50K | 470.54K | 239.80K | 213.34K | 411.26K | 247.55K | 242.34K | 280.41K | 0.00 |
| SG&A | 6.46M | 9.23M | 9.52M | 12.18M | 14.95M | 18.51M | 20.61M | 20.92M | 19.09M | 19.02M | 14.82M | 12.52M | 10.09M | 0.00 |
| Other Expenses | 4.32M | 214.23K | 108.05K | -596.45K | 885.48K | -365.63K | 110.95K | -507.24K | -3.62M | -4.28M | -386.60K | -437.30K | 128.65K | 0.00 |
| Operating Expenses | 10.78M | 10.56M | 10.67M | 13.25M | 17.18M | 21.49M | 22.54M | 22.90M | 22.58M | 23.02M | 17.81M | 14.12M | 11.68M | 0.00 |
| Cost & Expenses | 9.68M | 4.96M | 6.54M | 6.77M | 5.56M | -1.37M | 27.01M | 28.84M | 28.75M | 28.43M | 20.10M | 15.37M | 12.23M | 0.00 |
| Interest Income | 29.42K | 18.65K | 123.00 | 1.07K | 4.61K | 6.96K | 8.54K | 8.56K | 39.05K | 70.44K | 172.19K | 195.22K | 183.02K | 0.00 |
| Interest Expense | 776.28K | 638.87K | 369.22K | 236.48K | 344.38K | 481.51K | 538.57K | 547.94K | 501.78K | 372.78K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 539.60K | 434.36K | 681.49K | 556.65K | 1.57M | 2.64M | 1.54M | 1.51M | 1.32M | 1.16M | 913.79K | 773.44K | 526.11K | 0.00 |
| EBITDA | 1.25M | 556.85K | -1.49M | -505.44K | -1.49M | -10.02M | 6.67M | 4.74M | 2.56M | 170.26K | 6.42M | 7.32M | 5.36M | 0.00 |
| EBITDA Ratio | 11.63% | 10.13% | -3.06% | 2.81% | 13.81% | 8.79% | 18.39% | 14.56% | 7.64% | 0.54% | 25.07% | 33.41% | 31.39% | 0.00% |
| Operating Income | 1.10M | 871.42K | -1.89M | 512.70K | 1.23M | 1.62M | 4.06M | 3.73M | 4.82M | 3.22M | 5.50M | 6.55M | 4.83M | 0.00 |
| Operating Income Ratio | 10.16% | 7.82% | -18.24% | 3.58% | 6.53% | 6.55% | 13.06% | 11.45% | 14.36% | 10.17% | 21.50% | 29.88% | 28.31% | 0.00% |
| Total Other Income/Expenses | -1.16M | -865.54K | -667.17K | -1.35M | -4.44M | -13.04M | -419.08K | -1.05M | -4.08M | -4.58M | -214.41K | -242.08K | 183.02K | 0.00 |
| Income Before Tax | -62.32K | -298.46K | -2.56M | -1.35M | -3.41M | -13.14M | 3.64M | 2.68M | 742.04K | -1.36M | 5.29M | 6.31M | 5.14M | 0.00 |
| Income Before Tax Ratio | -0.58% | -2.68% | -24.67% | -9.39% | -18.03% | -53.00% | 11.71% | 8.24% | 2.21% | -4.30% | 20.66% | 28.77% | 30.13% | 0.00% |
| Income Tax Expense | -646.73K | 19.00 | 281.47K | -345.51K | -919.46K | -1.05M | 1.05M | 908.76K | 1.19M | 786.98K | 1.78M | 1.93M | 1.53M | 0.00 |
| Net Income | 584.41K | -298.48K | -2.84M | -1.00M | -2.49M | -12.09M | 2.59M | 1.77M | -449.40K | -2.15M | 3.51M | 4.38M | 3.61M | 0.00 |
| Net Income Ratio | 5.42% | -2.68% | -27.38% | -6.98% | -13.16% | -48.76% | 8.33% | 5.44% | -1.34% | -6.78% | 13.72% | 19.97% | 21.17% | 0.00% |
| EPS | 0.02 | -0.01 | -0.11 | -0.04 | -0.10 | -0.47 | 0.10 | 0.07 | -0.02 | -0.08 | 0.14 | 0.17 | 0.15 | 0.00 |
| EPS Diluted | 0.02 | -0.01 | -0.11 | -0.04 | -0.10 | -0.47 | 0.10 | 0.07 | -0.02 | -0.08 | 0.13 | 0.17 | 0.15 | 0.00 |
| Weighted Avg Shares Out | 30.79M | 27.01M | 26.99M | 26.99M | 25.95M | 25.95M | 25.95M | 25.95M | 25.95M | 25.93M | 25.82M | 25.31M | 23.87M | 25.10M |
| Weighted Avg Shares Out (Dil) | 32.20M | 27.01M | 26.99M | 26.99M | 25.95M | 25.95M | 25.95M | 26.23M | 25.95M | 25.93M | 26.39M | 25.31M | 24.01M | 25.10M |
Source: https://incomestatements.info
Category: Stock Reports