See more : The Children’s Place, Inc. (PLCE) Income Statement Analysis – Financial Results
Complete financial analysis of Comms Group Limited (CCG.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Comms Group Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Comms Group Limited (CCG.AX)
About Comms Group Limited
Comms Group Limited provides telecommunications and Information Technology (IT) services in Australia, New Zealand, Singapore, and internationally. It offers IT managed, cloud hosting, cloud communications, and unified communications services. The company was formerly known as CommsChoice Group Limited and changed its name to Comms Group Limited in November 2020. Comms Group Limited was incorporated in 2017 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.46M | 51.92M | 41.05M | 25.12M | 19.13M | 20.98M | 11.13M | 16.16M | 12.60M | 10.00M |
| Cost of Revenue | 48.53M | 46.79M | 36.12M | 21.05M | 15.25M | 17.73M | 6.37M | 11.99M | 9.52M | 7.61M |
| Gross Profit | 6.94M | 5.13M | 4.93M | 4.07M | 3.88M | 3.26M | 4.77M | 4.17M | 3.08M | 2.40M |
| Gross Profit Ratio | 12.51% | 9.88% | 12.01% | 16.21% | 20.29% | 15.52% | 42.81% | 25.81% | 24.47% | 23.96% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 18.23M | 4.71M | 4.11M | 2.46M | 1.91M | 2.22M | 6.44M | 2.30M | 1.51M | 781.07K |
| Selling & Marketing | 1.06M | 1.13M | 1.15M | 788.00K | 451.58K | 432.78K | 344.45K | 206.10K | 243.55K | 178.55K |
| SG&A | 5.79M | 5.40M | 4.69M | 3.39M | 2.43M | 2.94M | 6.79M | 2.51M | 2.02M | 1.47M |
| Other Expenses | 0.00 | 2.68M | 296.88K | 108.77K | 210.41K | 17.26K | 35.59K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 5.79M | 5.40M | 4.69M | 3.39M | 2.43M | 23.88M | 9.48M | 2.51M | 2.02M | 2.17M |
| Cost & Expenses | 54.31M | 52.19M | 40.80M | 24.44M | 17.67M | 41.61M | 15.18M | 14.50M | 11.54M | 9.77M |
| Interest Income | 0.00 | 1.03M | 483.56K | 56.91K | 97.93K | 36.60K | 35.59K | 0.00 | 105.55K | 112.99K |
| Interest Expense | 896.83K | 1.03M | 483.56K | 56.91K | 97.93K | 36.60K | 24.45K | 257.74K | 114.32K | 0.00 |
| Depreciation & Amortization | 3.37M | 3.09M | 2.40M | 1.13M | 794.52K | 1.96M | 906.62K | 31.53K | 45.49K | 29.14K |
| EBITDA | 4.33M | 4.60M | 2.10M | 1.75M | 2.22M | -18.67M | -3.77M | 1.30M | 968.13K | 257.44K |
| EBITDA Ratio | 7.81% | 5.43% | 6.43% | 7.18% | 11.76% | -1.69% | -33.84% | 10.47% | 8.80% | 2.57% |
| Operating Income | 1.15M | -269.54K | 242.39K | 677.49K | 1.46M | -1.67M | -4.67M | 1.66M | 1.06M | 228.30K |
| Operating Income Ratio | 2.07% | -0.52% | 0.59% | 2.70% | 7.61% | -7.96% | -41.98% | 10.27% | 8.44% | 2.28% |
| Total Other Income/Expenses | -1.08M | -1.66M | -1.02M | -1.24M | -128.44K | -19.01M | -1.21M | -651.39K | -674.02K | -807.99K |
| Income Before Tax | 62.46K | 480.88K | -779.31K | 674.54K | 1.33M | -20.66M | -4.70M | 1.01M | 389.69K | 115.31K |
| Income Before Tax Ratio | 0.11% | 0.93% | -1.90% | 2.69% | 6.94% | -98.47% | -42.20% | 6.24% | 3.09% | 1.15% |
| Income Tax Expense | 165.56K | 1.06M | -101.93K | 106.25K | -1.25M | 1.21M | -987.02K | -94.08K | -383.71K | 103.01K |
| Net Income | -103.10K | -577.73K | -677.38K | 568.29K | 2.58M | -19.45M | -3.71M | 1.10M | 773.40K | 12.31K |
| Net Income Ratio | -0.19% | -1.11% | -1.65% | 2.26% | 13.46% | -92.68% | -33.33% | 6.83% | 6.14% | 0.12% |
| EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.17 | -0.07 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.17 | -0.07 | 0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 383.48M | 376.56M | 348.11M | 257.50M | 185.78M | 112.68M | 55.32M | 102.89M | 102.89M | 0.00 |
| Weighted Avg Shares Out (Dil) | 384.91M | 376.56M | 348.11M | 258.50M | 185.78M | 112.68M | 55.32M | 102.89M | 102.89M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports