See more : Covalon Technologies Ltd. (COV.V) Income Statement Analysis – Financial Results
Complete financial analysis of FOS Capital Limited (FOS.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FOS Capital Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
- Kuaishou Technology (KSHTY) Income Statement Analysis – Financial Results
- Corning Natural Gas Holding Corporation (CNIG) Income Statement Analysis – Financial Results
- Tricon Residential Inc. (TCN) Income Statement Analysis – Financial Results
- Starts Publishing Corporation (7849.T) Income Statement Analysis – Financial Results
- DaFa Properties Group Limited (6111.HK) Income Statement Analysis – Financial Results
FOS Capital Limited (FOS.AX)
About FOS Capital Limited
FOS Capital Ltd, through its subsidiaries, manufactures and distributes commercial luminaires, outdoor fittings, linear extruded lighting, and architectural lighting solutions in Australia and New Zealand. Its brand portfolio includes JSB Lighting, FORMA Lighting, VEKTA PROFILES, FREND Lighting, MEGABAY, and LIGHTING YOUNGKONG. The company was incorporated in 2019 and is based in Richmond, Australia. FOS Capital Limited is a subsidiary of SKM Investment Group Pty Ltd.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 24.53M | 17.12M | 13.51M | 8.16M | 5.54M | 4.25M | 6.29M |
| Cost of Revenue | 15.38M | 11.33M | 7.79M | 4.87M | 3.63M | 2.64M | 4.37M |
| Gross Profit | 9.15M | 5.79M | 5.72M | 3.28M | 1.91M | 1.61M | 1.92M |
| Gross Profit Ratio | 37.30% | 33.83% | 42.31% | 40.27% | 34.47% | 37.93% | 30.48% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.45M | 3.68M | 3.56M | 1.68M | 905.30K | 994.76K | 1.29M |
| Selling & Marketing | 1.84M | 1.53M | 1.25M | 975.21K | 428.66K | 197.02K | 369.49K |
| SG&A | 6.29M | 5.22M | 4.80M | 2.65M | 1.74M | 1.19M | 1.66M |
| Other Expenses | 1.36M | 216.89K | 381.44K | 1.38M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.65M | 5.22M | 5.64M | 3.45M | 1.74M | 1.19M | 1.70M |
| Cost & Expenses | 23.03M | 16.55M | 13.43M | 8.33M | 5.37M | 3.83M | 6.07M |
| Interest Income | 12.86K | 6.83K | 829.00 | 17.00 | 23.49K | 0.00 | 0.00 |
| Interest Expense | 270.13K | 53.17K | 48.36K | 38.70K | 30.81K | 0.00 | 0.00 |
| Depreciation & Amortization | 1.36M | 788.69K | 834.22K | 629.75K | 404.20K | 42.09K | 39.86K |
| EBITDA | 2.46M | 1.58M | 1.29M | 1.46M | 646.66K | 462.48K | 261.58K |
| EBITDA Ratio | 10.04% | 7.95% | 9.58% | 22.80% | 10.43% | 10.88% | 4.16% |
| Operating Income | 1.49M | 572.16K | 459.55K | 1.23M | 173.95K | 420.40K | 221.73K |
| Operating Income Ratio | 6.09% | 3.34% | 3.40% | 15.08% | 3.14% | 9.89% | 3.52% |
| Total Other Income/Expenses | -662.67K | 170.55K | -500.31K | 957.79K | -134.35K | -5.00 | -39.86K |
| Income Before Tax | 830.86K | 742.71K | 411.19K | 789.28K | 211.65K | 420.40K | 221.73K |
| Income Before Tax Ratio | 3.39% | 4.34% | 3.04% | 9.68% | 3.82% | 9.89% | 3.52% |
| Income Tax Expense | 198.70K | 158.77K | 62.26K | 47.17K | 88.58K | 115.61K | 60.98K |
| Net Income | 632.16K | 583.94K | 348.94K | 742.11K | 123.07K | 304.79K | 160.75K |
| Net Income Ratio | 2.58% | 3.41% | 2.58% | 9.10% | 2.22% | 7.17% | 2.55% |
| EPS | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 53.81M | 51.14M | 45.98M | 32.76M | 45.00M | 45.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 53.81M | 51.14M | 45.98M | 32.76M | 45.00M | 45.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports