See more : McRae Industries, Inc. (MCRAB) Income Statement Analysis – Financial Results
Complete financial analysis of EROAD Limited (ERD.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of EROAD Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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EROAD Limited (ERD.AX)
About EROAD Limited
EROAD Limited provides electronic on-board units and software as a service to the transport industry in New Zealand, Australia, the United States, and internationally. The company offers products to reduce the time and money spend on road user charges compliance; and manage obligations and risks associated with the Health and Safety at Work Act, as well as fleet management products. It also designs and manufactures in-vehicle hardware; and operates secure payment and merchant gateways, as well as provides web-based value-added services. The company was incorporated in 2000 and is headquartered in Auckland, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 175.00M | 156.30M | 106.60M | 85.00M | 113.74M | 57.43M | 2.07M | 32.76M | 26.16M | 17.55M | 9.96M | 6.21M |
| Cost of Revenue | 28.70M | 26.00M | 15.30M | 9.80M | 60.60M | 50.60M | 36.89M | 24.72M | 19.51M | 1.57M | 5.48M | 4.43M |
| Gross Profit | 146.30M | 130.30M | 91.30M | 75.20M | 53.14M | 6.83M | -34.82M | 8.04M | 6.65M | 15.98M | 4.49M | 1.78M |
| Gross Profit Ratio | 83.60% | 83.37% | 85.65% | 88.47% | 46.72% | 11.90% | -1,679.42% | 24.55% | 25.42% | 91.08% | 45.05% | 28.70% |
| Research & Development | 24.50M | 25.30M | 17.30M | 21.10M | 12.70M | 10.50M | 9.13M | 7.26M | 4.69M | 2.91M | 1.93M | 878.62K |
| General & Administrative | 99.10M | 99.40M | 69.20M | 50.60M | 66.89M | 38.64M | 26.56M | 21.33M | 16.82M | 7.71M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 99.10M | 99.40M | 69.20M | 50.60M | 66.89M | 38.64M | 26.56M | 21.33M | 16.82M | 7.71M | 459.13K | 0.00 |
| Other Expenses | 0.00 | 15.20M | 700.00K | 6.60M | 5.95M | 3.92M | 49.45M | 0.00 | 86.42K | 18.09K | 0.00 | 0.00 |
| Operating Expenses | 146.30M | 143.00M | 98.20M | 77.20M | 113.27M | 63.67M | 52.05M | 37.79M | 27.97M | 19.24M | 3.43M | 2.05M |
| Cost & Expenses | 175.00M | 169.00M | 113.50M | 87.00M | 113.27M | 63.67M | 52.05M | 37.79M | 27.97M | 20.80M | 8.91M | 6.48M |
| Interest Income | 500.00K | 300.00K | 100.00K | 200.00K | 2.80M | 28.88K | 245.62K | 100.28K | 735.84K | 843.66K | 36.52K | 31.77K |
| Interest Expense | 7.80M | 6.80M | 3.00M | 2.40M | 4.29M | 2.82M | 1.26M | 336.36K | 244.96K | 86.02K | 0.00 | 0.00 |
| Depreciation & Amortization | 42.20M | 34.30M | 21.20M | 19.30M | 7.40M | 17.95M | 15.54M | 12.08M | 7.49M | 4.70M | 2.32M | 1.68M |
| EBITDA | 43.00M | 36.00M | 13.80M | 23.60M | 11.90M | 15.66M | 15.26M | 7.16M | 6.42M | 3.86M | 3.38M | 1.43M |
| EBITDA Ratio | 24.57% | 23.03% | 12.95% | 27.76% | 25.47% | 27.27% | 735.77% | 21.84% | 24.55% | 21.99% | 33.94% | 23.02% |
| Operating Income | 18.50M | 1.70M | -7.40M | 4.30M | 5.53M | -2.29M | -284.76K | -4.92M | -1.07M | -841.10K | 1.06M | -255.20K |
| Operating Income Ratio | 10.57% | 1.09% | -6.94% | 5.06% | 4.86% | -3.99% | -13.73% | -15.02% | -4.07% | -4.79% | 10.65% | -4.11% |
| Total Other Income/Expenses | -25.50M | 7.60M | -3.50M | 3.90M | -4.13M | -5.40M | 48.44M | -5.06M | -2.31M | 757.64K | -1.08M | -42.77K |
| Income Before Tax | -7.00M | -5.10M | -10.40M | 1.90M | 1.23M | -5.11M | -1.54M | -5.26M | -1.31M | -927.12K | 1.02M | -297.97K |
| Income Before Tax Ratio | -4.00% | -3.26% | -9.76% | 2.24% | 1.08% | -8.89% | -74.48% | -16.05% | -5.01% | -5.28% | 10.23% | -4.80% |
| Income Tax Expense | -6.70M | -2.10M | -800.00K | -100.00K | 339.00K | -191.20K | -1.75M | 16.83K | -211.35K | 293.56K | 1.92M | 0.00 |
| Net Income | -300.00K | -3.00M | -9.60M | 2.00M | 894.00K | -4.92M | 209.62K | -5.27M | -1.10M | -1.22M | 2.94M | -297.97K |
| Net Income Ratio | -0.17% | -1.92% | -9.01% | 2.35% | 0.79% | -8.56% | 10.11% | -16.10% | -4.20% | -6.96% | 29.52% | -4.80% |
| EPS | 0.00 | -0.02 | -0.08 | 0.03 | 0.01 | -0.06 | -0.04 | -0.07 | -0.02 | -0.02 | 0.07 | -0.01 |
| EPS Diluted | 0.00 | -0.02 | -0.08 | 0.03 | 0.01 | -0.06 | -0.04 | -0.07 | -0.02 | -0.02 | 0.07 | -0.01 |
| Weighted Avg Shares Out | 120.00M | 132.25M | 114.08M | 88.77M | 80.41M | 80.31M | 73.61M | 71.35M | 71.35M | 71.35M | 44.22M | 41.29M |
| Weighted Avg Shares Out (Dil) | 149.71M | 132.62M | 115.14M | 88.77M | 81.32M | 80.31M | 73.61M | 71.35M | 71.35M | 71.35M | 44.22M | 41.29M |
Source: https://incomestatements.info
Category: Stock Reports