See more : Dr. Martens plc (DRMTY) Income Statement Analysis – Financial Results
Complete financial analysis of CountPlus Limited (CUP.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of CountPlus Limited, a leading company in the Specialty Business Services industry within the Industrials sector.
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CountPlus Limited (CUP.AX)
About CountPlus Limited
CountPlus Limited, together with its subsidiaries, provides accounting, business advisory, and financial planning services in Australia. The company operates through Accounting, Financial Planning, Financial Services, and Other segments. It offers tax, assurance, audit, and corporate advisory services; financial planning; loans commission, and leasing commission services; and information technology, legal, conference, and insurance services. The company was founded in 2006 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 112.99M | 92.14M | 86.66M | 80.80M | 84.91M | 68.65M | 74.39M | 110.79M | 119.94M | 122.01M | 122.52M | 114.39M | 107.15M | 93.16M | 0.00 |
| Cost of Revenue | 82.47M | 49.60M | 48.62M | 45.10M | 5.37M | 47.71M | 52.21M | 85.15M | 32.32M | 33.61M | 26.69M | 20.34M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 30.53M | 42.54M | 38.03M | 35.70M | 79.55M | 20.94M | 22.18M | 25.64M | 87.62M | 88.41M | 95.83M | 94.05M | 107.15M | 93.16M | 0.00 |
| Gross Profit Ratio | 27.02% | 46.17% | 43.89% | 44.18% | 93.68% | 30.50% | 29.82% | 23.14% | 73.05% | 72.45% | 78.22% | 82.22% | 100.00% | 100.00% | 0.00% |
| Research & Development | 6.05M | 4.87M | 4.77M | 3.65M | 6.20M | 3.42M | 3.37M | 3.48M | 3.19M | 3.00M | 2.69M | 2.54M | 0.00 | 0.00 | 0.00 |
| General & Administrative | 13.05M | 10.92M | 10.30M | 57.56M | 56.80M | 54.57M | 59.55M | 67.98M | 68.59M | 65.36M | 67.87M | 67.69M | 62.22M | 54.55M | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 1.04M | 1.11M | 790.00K | 855.00K | 787.00K | 982.00K | 1.27M | 1.07M | 1.10M | 814.00K | 973.00K | 928.00K | 0.00 |
| SG&A | 13.05M | 10.92M | 10.30M | 74.60M | 2.26M | 4.21M | 4.89M | 5.10M | 65.22M | 61.88M | 64.18M | 68.50M | 63.19M | 55.48M | 0.00 |
| Other Expenses | 7.50M | -38.31M | -33.69M | -30.52M | -71.68M | -62.68M | -67.76M | -75.35M | -60.81M | 2.14M | 356.00K | 379.00K | 49.00K | 4.85M | 0.00 |
| Operating Expenses | 26.60M | 38.31M | 33.69M | 30.52M | 71.68M | 16.16M | 19.16M | 23.99M | 64.58M | 74.20M | 79.35M | 98.83M | 91.55M | 78.17M | 0.00 |
| Cost & Expenses | 109.06M | 87.90M | 82.32M | 75.62M | 78.16M | 63.87M | 71.36M | 109.14M | 96.91M | 107.80M | 106.04M | 98.83M | 91.55M | 78.17M | 0.00 |
| Interest Income | 0.00 | 1.06M | 1.07M | 1.01M | 945.00K | 267.00K | 410.00K | 1.08M | 1.22M | 1.16M | 1.10M | 138.00K | 164.00K | 199.00K | 0.00 |
| Interest Expense | 2.21M | 1.06M | 1.07M | 1.01M | 1.11M | 342.00K | 463.00K | 1.16M | 1.29M | 1.28M | 1.22M | 1.04M | 779.00K | 967.00K | 0.00 |
| Depreciation & Amortization | 8.05M | 6.70M | 6.46M | 5.51M | 5.37M | 2.29M | 2.91M | 3.74M | 3.55M | 3.79M | 4.04M | 4.60M | 4.92M | 3.87M | 0.00 |
| EBITDA | 10.46M | 10.94M | 10.80M | 10.69M | 13.23M | 7.15M | 6.94M | 8.49M | 10.37M | 15.15M | 19.72M | 19.65M | 19.86M | 23.84M | 0.00 |
| EBITDA Ratio | 9.26% | 11.87% | 12.46% | 13.23% | 15.58% | 8.62% | 8.80% | 7.66% | 8.65% | 12.42% | 16.10% | 18.49% | 19.34% | 25.66% | 0.00% |
| Operating Income | 2.74M | 4.24M | 4.34M | 5.18M | 7.86M | 3.68M | 3.72M | 4.92M | 6.89M | 11.36M | 15.68M | 15.55M | 15.59M | 15.89M | 0.00 |
| Operating Income Ratio | 2.42% | 4.60% | 5.01% | 6.41% | 9.26% | 5.36% | 5.00% | 4.44% | 5.74% | 9.31% | 12.80% | 13.60% | 14.55% | 17.05% | 0.00% |
| Total Other Income/Expenses | 1.46M | 676.00K | 439.00K | 4.79M | -4.11M | -8.80M | -11.31M | -16.49M | -909.00K | -10.48M | -303.00K | -583.00K | -609.00K | 3.12M | 0.00 |
| Income Before Tax | 4.20M | 5.40M | 4.78M | 7.07M | 17.29M | 4.51M | 2.61M | 569.00K | 21.81M | 13.05M | 15.38M | 14.97M | 14.98M | 19.01M | 0.00 |
| Income Before Tax Ratio | 3.72% | 5.86% | 5.52% | 8.74% | 20.36% | 6.57% | 3.51% | 0.51% | 18.19% | 10.70% | 12.55% | 13.09% | 13.98% | 20.40% | 0.00% |
| Income Tax Expense | 801.00K | 1.21M | 941.00K | 2.48M | 2.02M | 1.55M | 300.00K | 769.00K | 7.83M | 3.12M | 4.07M | 3.89M | 3.67M | 5.71M | 0.00 |
| Net Income | 1.10M | 5.10M | 5.11M | 4.94M | 15.86M | 1.64M | 1.29M | -1.18M | 13.39M | 9.93M | 11.13M | 10.92M | 11.16M | 8.90M | 0.00 |
| Net Income Ratio | 0.98% | 5.54% | 5.90% | 6.11% | 18.68% | 2.38% | 1.73% | -1.07% | 11.17% | 8.14% | 9.09% | 9.55% | 10.41% | 9.55% | 0.00% |
| EPS | 0.01 | 0.05 | 0.05 | 0.04 | 0.14 | 0.01 | 0.01 | -0.01 | 0.12 | 0.09 | 0.10 | 0.10 | 0.10 | 0.13 | 0.00 |
| EPS Diluted | 0.01 | 0.05 | 0.05 | 0.04 | 0.14 | 0.01 | 0.01 | -0.01 | 0.12 | 0.09 | 0.10 | 0.10 | 0.10 | 0.13 | 0.00 |
| Weighted Avg Shares Out | 131.44M | 110.24M | 111.61M | 111.58M | 110.89M | 110.41M | 110.00M | 106.00M | 110.39M | 110.21M | 105.64M | 109.42M | 109.04M | 67.39M | 102.87M |
| Weighted Avg Shares Out (Dil) | 131.20M | 111.57M | 111.92M | 112.36M | 111.39M | 110.41M | 110.41M | 110.41M | 110.39M | 110.21M | 109.84M | 110.08M | 109.04M | 67.39M | 102.87M |
Source: https://incomestatements.info
Category: Stock Reports