See more : M.C.S. Steel Public Company Limited (MCS.BK) Income Statement Analysis – Financial Results
Complete financial analysis of Compumedics Limited (CMP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Compumedics Limited, a leading company in the Medical – Devices industry within the Healthcare sector.
- Carasso Motors Ltd. (CRSO.TA) Income Statement Analysis – Financial Results
- Clear Sky Lithium Corp. (CSKYF) Income Statement Analysis – Financial Results
- Tus-Pharmaceutical Group Co., Ltd. (000590.SZ) Income Statement Analysis – Financial Results
- HB Stockholdings Limited (HBSTOCK.BO) Income Statement Analysis – Financial Results
- Kardex Holding AG (KRDXF) Income Statement Analysis – Financial Results
Compumedics Limited (CMP.AX)
About Compumedics Limited
Compumedics Limited researches, develops, manufactures, sells, and distributes medical devices in Australia, the Asia Pacific, the Americas, Europe, and the Middle East. It provides sleep diagnostics products, including Grael 4K PSG:EEG amplifiers; Somté PSG; Siesta 802, an ambulatory recording device; Okti; Grael PSG; Grael DC; Somfit/Somfit Pro, a wearable device; TCM5 FLEX Transcutaneous monitor; and Somté, an investigative tool. The company also provides neurology diagnostics, such as ONsight A.V.S. for monitoring patient's home ambulatory studies; Grael 4K PSG:EEG amplifiers; Grael 4K-EEG amplifiers; Grael LT EEG System amplifiers; Neuvo 64-512 Channel LTM EEG monitoring systems; Xegis Forte EMG/EP; and Xegis G:NEO 2 Channel EMG/EP systems. In addition, it offers software products, such as Profusion Sleep software suite; Profusion EEG Software; Profusion neXus 360, a web-based patient data and lab management system that provides integrated hardware and software solutions for sleep and neurology clinics; Multi-Modal Neuroimaging Suite; Profusion neXus Laboratory Management System to optimize administrative and operational workflow needs of diagnostic and research laboratories; Profusion neXus Scheduler for planning for staff and time; and HD Digital Video, a plug-in software module to add synchronized digital video capabilities to sleep and EEG systems, as well as ECG Free, Profusion Plus, Siesta extended battery pack, summit IP, and persyst software products. Further, the company provides magnetoencephalography systems; brain research technologies; pharmaceutical clinical trials and research services; accessories; and a range of consumables and supplies for diagnostic and research solutions. The company was incorporated in 1987 and is headquartered in Abbotsford, Australia. Compumedics Limited operates as a subsidiary of D & DJ Burton Holdings Pty Ltd.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.72M | 42.41M | 37.76M | 35.74M | 35.07M | 41.51M | 37.00M | 34.42M | 37.54M | 33.49M | 30.84M | 27.15M | 27.92M | 31.27M | 32.61M | 38.18M | 38.58M | 36.87M | 38.88M | 38.50M | 34.34M | 32.44M | 19.75M | 16.64M | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 23.65M | 20.82M | 18.44M | 16.58M | 17.06M | 16.74M | 15.82M | 15.37M | 17.62M | 15.45M | 14.55M | 13.33M | 14.10M | 13.17M | 13.27M | 16.21M | 16.57M | 15.38M | 18.02M | 17.86M | 14.58M | 14.17M | 7.93M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 26.07M | 21.59M | 19.32M | 19.16M | 18.01M | 24.77M | 21.19M | 19.05M | 19.93M | 18.04M | 16.29M | 13.82M | 13.82M | 18.10M | 19.34M | 21.98M | 22.01M | 21.49M | 20.85M | 20.64M | 19.76M | 18.27M | 11.82M | 16.64M | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 52.43% | 50.91% | 51.17% | 53.61% | 51.36% | 59.68% | 57.26% | 55.35% | 53.08% | 53.86% | 52.81% | 50.90% | 49.50% | 57.88% | 59.30% | 57.56% | 57.04% | 58.28% | 53.64% | 53.60% | 57.54% | 56.32% | 59.87% | 100.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 5.74M | 5.46M | 4.06M | 4.39M | 3.84M | 5.54M | 5.33M | 6.93M | 7.24M | 5.84M | 6.29M | 5.98M | 4.64M | 4.70M | 4.88M | 4.87M | 4.59M | 4.60M | 7.31M | 7.88M | 6.50M | 6.71M | 832.00K | 871.22K | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.08M | 6.41M | 5.64M | 6.12M | 5.93M | 6.01M | 5.48M | 5.64M | 5.26M | 4.57M | 4.60M | 4.48M | 4.43M | 4.49M | 4.25M | 4.99M | 4.85M | 4.28M | 4.80M | 5.02M | 3.49M | 4.23M | 3.66M | 2.68M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 14.06M | 13.25M | 9.48M | 8.26M | 9.00M | 8.47M | 7.52M | 6.89M | 6.44M | 6.80M | 5.84M | 5.91M | 6.63M | 7.43M | 8.02M | 9.76M | 10.85M | 10.57M | 9.97M | 10.32M | 6.84M | 6.92M | 5.91M | 2.86M | 0.00 | 0.00 | 0.00 |
| SG&A | 21.14M | 19.66M | 15.13M | 14.38M | 14.93M | 14.48M | 13.00M | 12.53M | 11.70M | 11.37M | 10.45M | 10.38M | 11.06M | 11.92M | 12.27M | 14.75M | 15.70M | 14.85M | 14.77M | 15.34M | 10.33M | 11.15M | 9.57M | 5.55M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 555.00K | 1.96M | 708.00K | 1.27M | 793.00K | 637.00K | 782.00K | 760.00K | 999.00K | 882.00K | 940.00K | 601.00K | -1.83M | -1.21M | 925.00K | -321.00K | -1.04M | 277.00K | -758.00K | -254.00K | 147.65K | 101.00K | -13.25M | -118.00K | 1.97M | 120.00K |
| Operating Expenses | 26.88M | 25.12M | 19.18M | 18.76M | 18.77M | 19.42M | 17.49M | 17.63M | 16.72M | 15.36M | 14.70M | 14.69M | 16.87M | 17.67M | 17.14M | 20.05M | 20.29M | 19.92M | 22.08M | 24.22M | 17.30M | 37.68M | 14.32M | 1.18M | -118.00K | 1.97M | 120.00K |
| Cost & Expenses | 50.53M | 45.94M | 37.62M | 35.34M | 35.83M | 36.16M | 33.31M | 33.00M | 34.33M | 30.81M | 29.26M | 28.02M | 30.89M | 32.57M | 31.98M | 36.09M | 38.12M | 35.29M | 41.05M | 42.09M | 31.87M | 52.40M | 21.67M | 1.18M | -118.00K | 1.97M | 120.00K |
| Interest Income | 0.00 | 652.00K | 401.00K | 330.00K | 420.00K | 261.00K | 207.00K | 312.00K | 405.00K | 675.00K | 611.00K | 414.00K | 0.00 | 3.00K | 4.00K | 2.00K | 6.00K | 84.00K | 119.00K | 209.90K | 195.82K | 234.02K | 362.00K | 365.64K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 739.00K | 652.00K | 401.00K | 330.00K | 420.00K | 261.00K | 207.00K | 312.00K | 405.00K | 675.00K | 611.00K | 414.00K | 515.00K | 414.00K | 533.00K | 560.00K | 714.00K | 871.00K | 643.00K | 549.00K | 268.00K | 187.00K | 109.00K | 239.00K | 158.00K | 111.00K | 21.00K |
| Depreciation & Amortization | 1.57M | 1.01M | 1.21M | 1.46M | 1.66M | 428.00K | 482.00K | 1.28M | 1.64M | 313.00K | 286.00K | 320.00K | 1.18M | 1.05M | 352.00K | 442.00K | 552.00K | 465.00K | 945.00K | 996.00K | 471.00K | 17.86M | 1.75M | 1.18M | 0.00 | 0.00 | 120.00K |
| EBITDA | 2.79M | -5.05M | 1.35M | 2.56M | -5.42M | 5.78M | 4.18M | 2.70M | 4.85M | 4.06M | 3.00M | 342.00K | -156.00K | 602.00K | 1.53M | 3.69M | 1.95M | 1.45M | -7.00K | -2.35M | 3.14M | -920.00K | -428.93K | 4.22M | -118.00K | 1.97M | 1.38M |
| EBITDA Ratio | 5.61% | -5.94% | 3.57% | 5.19% | 2.59% | 13.68% | 10.69% | 5.04% | 9.27% | 8.95% | 6.06% | -2.02% | -0.35% | 2.24% | 3.02% | 9.77% | 3.62% | 3.96% | -2.45% | -6.11% | 9.17% | -2.84% | -3.22% | 18.27% | 0.00% | 0.00% | 0.00% |
| Operating Income | -269.00K | -3.53M | 137.00K | 398.00K | -756.00K | 5.35M | 3.69M | 1.42M | 3.21M | 2.69M | 1.58M | -868.00K | -2.97M | -1.31M | 384.00K | 2.88M | 460.00K | 1.50M | -2.29M | -3.93M | 2.09M | -20.34M | -1.92M | -1.18M | -118.00K | 1.97M | -120.00K |
| Operating Income Ratio | -0.54% | -8.33% | 0.36% | 1.11% | -2.16% | 12.89% | 9.98% | 4.12% | 8.55% | 8.02% | 5.13% | -3.20% | -10.65% | -4.19% | 1.18% | 7.55% | 1.19% | 4.06% | -5.90% | -10.20% | 6.10% | -62.71% | -9.72% | -7.11% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | 749.00K | -3.19M | 1.56M | 378.00K | -5.15M | 338.95K | 624.75K | 1.52M | 1.82M | 1.17M | 1.42M | -414.00K | 1.19M | 544.00K | 30.00K | -155.00K | 223.00K | -1.38M | 698.00K | 31.45K | 314.89K | 1.38M | -576.78K | 3.98M | -158.00K | -111.00K | 1.36M |
| Income Before Tax | 480.00K | -6.72M | 1.70M | 776.00K | -7.50M | 5.09M | 3.49M | 1.11M | 2.81M | 2.01M | 972.00K | -1.28M | -1.79M | -767.00K | 451.00K | 2.73M | 683.00K | 123.00K | -1.60M | -3.90M | 2.41M | -18.97M | -2.50M | 2.80M | -276.00K | 1.86M | 1.24M |
| Income Before Tax Ratio | 0.97% | -15.84% | 4.50% | 2.17% | -21.39% | 12.26% | 9.42% | 3.21% | 7.47% | 6.00% | 3.15% | -4.72% | -6.40% | -2.45% | 1.38% | 7.15% | 1.77% | 0.33% | -4.10% | -10.12% | 7.02% | -58.47% | -12.64% | 16.83% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 818.00K | -597.00K | 341.00K | -222.00K | -1.67M | 1.07M | 703.00K | 199.00K | 467.00K | 41.00K | 63.00K | 207.00K | 1.04M | -848.00K | -1.03M | 1.49M | -73.00K | -172.00K | -25.00K | -3.90M | 2.41M | -18.97M | -2.50M | 2.80M | -276.00K | 1.86M | 1.24M |
| Net Income | -338.00K | -6.12M | 1.36M | 998.00K | -5.84M | 4.02M | 2.78M | 1.31M | 3.27M | 1.97M | 909.00K | -1.49M | -2.83M | 81.00K | 414.00K | 2.73M | 756.00K | 123.00K | -1.60M | -3.90M | 2.40M | -18.56M | -1.90M | 1.97M | -95.00K | 1.22M | 788.00K |
| Net Income Ratio | -0.68% | -14.44% | 3.59% | 2.79% | -16.65% | 9.68% | 7.52% | 3.79% | 8.72% | 5.88% | 2.95% | -5.48% | -10.13% | 0.26% | 1.27% | 7.14% | 1.96% | 0.33% | -4.10% | -10.12% | 6.98% | -57.21% | -9.61% | 11.85% | 0.00% | 0.00% | 0.00% |
| EPS | 0.00 | -0.03 | 0.01 | 0.01 | -0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.01 | -0.02 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | -0.01 | -0.03 | 0.02 | -0.13 | -0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| EPS Diluted | 0.00 | -0.03 | 0.01 | 0.01 | -0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 | 0.01 | -0.01 | -0.02 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | -0.01 | -0.03 | 0.02 | -0.13 | -0.01 | 0.02 | 0.00 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 168.83M | 166.89M | 166.89M | 162.74M | 161.98M | 161.98M | 161.17M | 159.88M | 151.20M | 123.00M | 140.00M | 140.00M | 140.00M | 140.00M | 140.00M | 115.19M | 140.00M | 140.00M | 140.00M |
| Weighted Avg Shares Out (Dil) | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 177.16M | 168.83M | 166.89M | 166.89M | 162.74M | 161.98M | 161.98M | 161.17M | 160.53M | 151.20M | 123.00M | 140.00M | 140.00M | 140.00M | 140.00M | 140.00M | 115.19M | 140.00M | 140.00M | 140.00M |
Source: https://incomestatements.info
Category: Stock Reports