Complete financial analysis of EP&T Global Limited (EPX.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EP&T Global Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
- Stryker Corporation (0R2S.L) Income Statement Analysis – Financial Results
- Varonis Systems, Inc. (VRNS) Income Statement Analysis – Financial Results
- Nektar Therapeutics (0UNL.L) Income Statement Analysis – Financial Results
- Minerva Surgical, Inc. (UTRS) Income Statement Analysis – Financial Results
- Nanjing Iron & Steel Co., Ltd. (600282.SS) Income Statement Analysis – Financial Results
EP&T Global Limited (EPX.AX)
About EP&T Global Limited
EP&T Global Limited provides building energy management solutions to reduce energy and water wastage, and enhance energy efficiency within commercial real estate in Australia, the United Kingdom, Hong Kong, and the Middle East. Its EDGE platform collects, processes, analyses, visualizes, and interprets sets of data for the environmental performance of buildings. The company's solutions cover energy and water analytics, sustainability reporting, building intelligence, demand management, tenant expenditures identifying, and health and wellbeing. Its EDGE analytics platform collects data from various processed and sources, such as BMS data, weather, sensors, occupancy, meters, and demand management. The company's services comprise customized reporting, alerts/faults triage, performance reviews, curated action items, power factor correction, engineers on call, and building audits. It serves commercial office, retail, hospitals, schools, hotels, clubs, and industrial sectors. The company was founded in 1993 and is headquartered in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 13.03M | 10.63M | 7.09M | 6.08M | 6.73M | 11.51M | 9.81M |
| Cost of Revenue | 10.75M | 13.35M | 805.70K | 208.48K | 8.22M | 9.58M | 9.04M |
| Gross Profit | 2.28M | -2.72M | 6.28M | 5.87M | -1.48M | 1.93M | 768.13K |
| Gross Profit Ratio | 17.51% | -25.60% | 88.63% | 96.57% | -22.04% | 16.74% | 7.83% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 10.41M | 11.18M | 10.56M | 9.17M | 426.29K | 0.00 | 0.00 |
| Selling & Marketing | 100.48K | 221.35K | 470.20K | 251.48K | 114.98K | 0.00 | 0.00 |
| SG&A | 10.51M | 3.57M | 11.03M | 9.42M | 2.83M | 3.66M | 2.08M |
| Other Expenses | 1.59M | -170.71K | 601.96K | -2.78M | 580.86K | 188.19K | 1.02M |
| Operating Expenses | 12.11M | 3.74M | 15.44M | 14.77M | 2.25M | 3.47M | 1.05M |
| Cost & Expenses | 17.76M | 17.10M | 16.24M | 14.98M | 10.46M | 13.06M | 10.09M |
| Interest Income | 107.42K | 148.02K | 189.75K | 175.68K | 228.16K | 223.00K | 142.00K |
| Interest Expense | 140.53K | 114.02K | 20.48K | 804.72K | 772.15K | 318.88K | 144.40K |
| Depreciation & Amortization | 2.84M | 1.78M | 1.01M | 546.67K | 528.56K | 122.61K | 117.93K |
| EBITDA | -1.91M | -4.84M | -7.11M | -11.67M | -2.93M | -2.29M | -47.00K |
| EBITDA Ratio | -14.63% | -44.07% | -104.62% | -181.50% | -47.56% | -12.38% | -1.69% |
| Operating Income | -4.73M | -6.47M | -8.42M | -11.58M | -3.73M | -1.55M | -283.55K |
| Operating Income Ratio | -36.30% | -60.83% | -118.87% | -190.50% | -55.41% | -13.45% | -2.89% |
| Total Other Income/Expenses | -124.26K | -267.71K | 284.93K | -3.48M | -2.32M | -1.19M | -23.15K |
| Income Before Tax | -4.85M | -6.73M | -8.14M | -12.38M | -4.23M | -2.74M | -306.70K |
| Income Before Tax Ratio | -37.25% | -63.34% | -114.84% | -203.74% | -62.81% | -23.77% | -3.13% |
| Income Tax Expense | -11.14K | 12.29K | 267.05K | -225.82K | -122.03K | -217.06K | 71.57K |
| Net Income | -4.84M | -6.75M | -8.40M | -12.16M | -4.11M | -2.52M | -378.27K |
| Net Income Ratio | -37.17% | -63.46% | -118.61% | -200.02% | -61.00% | -21.88% | -3.86% |
| EPS | -0.01 | -0.02 | -0.03 | -0.05 | -0.02 | -0.01 | 0.00 |
| EPS Diluted | -0.01 | -0.02 | -0.03 | -0.05 | -0.02 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 505.65M | 376.08M | 269.58M | 230.46M | 230.46M | 230.46M | 230.46M |
| Weighted Avg Shares Out (Dil) | 505.65M | 376.08M | 269.58M | 230.46M | 230.46M | 230.46M | 230.46M |
Source: https://incomestatements.info
Category: Stock Reports