See more : Unibail-Rodamco-Westfield SE (URW.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Novatti Group Limited (NOV.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Novatti Group Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
- Hotelim Société Anonyme (MLHOT.PA) Income Statement Analysis – Financial Results
- Worthington Industries, Inc. (WOR) Income Statement Analysis – Financial Results
- Lanpec Technologies Limited (601798.SS) Income Statement Analysis – Financial Results
- Dah Sing Banking Group Limited (2356.HK) Income Statement Analysis – Financial Results
- Nordea Invest – Virksomhedsobligationer Højrente (NDIVOHKL1.CO) Income Statement Analysis – Financial Results
Novatti Group Limited (NOV.AX)
About Novatti Group Limited
Novatti Group Limited operates as a fintech company worldwide. It operates through Technology, Business Automation, Acquiring, Alternative Payments, Banking Services, Issuing, and ATX Payments segments. The Technology segment develops, deploys, and supports mobile and alternate payment technology, primarily through the deployment of the Novatti platform; and provides billing and CIS solutions to service providers in the utility industry. The Business Automation segment automates business processes, including customer engagement, billing, collections, subscription management, and embedded payments. The Acquiring segment enables businesses to accept payments online for e-commerce with a focus on mobile point-of-sales. The Alternative Payments segment offers a network that interconnects payment platforms, remittance operators, financial institutions, retailers, utilities, and other types of cross border payment settlement offerings; and alternative payment method in the form of a prepaid cash voucher. The Banking Services offers banking services to customers with a focus on the migrant demographic. The Issuing segment provides reloadable prepaid cards for international and local university and college students. The ATX Payments segment offers payments network across Malaysia. Novatti Group Limited was incorporated in 2015 and is based in Melbourne, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.90M | 38.98M | 32.56M | 16.48M | 11.00M | 8.89M | 6.35M | 2.19M | 3.87M | 2.41M | 2.13M | 1.92M |
| Cost of Revenue | 50.82M | 53.47M | 49.50M | 22.35M | 15.27M | 9.56M | 5.99M | 6.50M | 7.72M | 3.37M | 2.65M | 2.01M |
| Gross Profit | -7.92M | -14.49M | -16.95M | -5.87M | -4.27M | -673.32K | 358.62K | -4.31M | -3.85M | -957.36K | -525.70K | -96.13K |
| Gross Profit Ratio | -18.46% | -37.18% | -52.05% | -35.59% | -38.81% | -7.57% | 5.65% | -196.84% | -99.58% | -39.68% | -24.72% | -5.01% |
| Research & Development | 329.00K | 328.00K | 330.00K | 328.00K | 82.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 26.66M | 10.00M | 4.92M | 2.68M | 2.02M | 884.41K | 466.37K | 196.11K | 145.67K | 103.40K | 15.89K | 52.49K |
| Selling & Marketing | 494.00K | 1.04M | 290.00K | 57.00K | 126.00K | 602.20K | 346.87K | 124.53K | 148.04K | 83.60K | 96.89K | 193.22K |
| SG&A | 9.27M | 11.04M | 5.21M | 3.82M | 2.23M | 2.46M | 1.46M | 753.48K | 669.24K | 399.21K | 314.19K | 450.06K |
| Other Expenses | 0.00 | -298.00K | -4.33M | -663.00K | -55.10K | 10.05K | -53.02K | -35.61K | 795.29K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 9.60M | 11.04M | 5.21M | 3.82M | 2.23M | 4.18M | 2.42M | 419.41K | 1.04M | 82.88K | 477.78K | 645.03K |
| Cost & Expenses | 59.04M | 64.51M | 54.71M | 26.17M | 17.50M | 13.74M | 8.41M | 6.92M | 8.77M | 3.45M | 3.13M | 2.66M |
| Interest Income | 1.45M | 668.00K | 34.00K | 35.00K | 8.75K | 75.66K | 3.84K | 14.74K | 26.40K | 1.83K | 22.08K | 67.12K |
| Interest Expense | 1.50M | 1.38M | 725.00K | 1.51M | 1.37M | 75.66K | 22.43K | 15.87K | 34.30K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.11M | 2.21M | 1.85M | 1.48M | 904.82K | 389.34K | 290.66K | 54.95K | 19.45K | 79.76K | 311.66K | 316.93K |
| EBITDA | -13.85M | -22.67M | -14.06M | -8.87M | -8.66M | -4.46M | -1.76M | -4.67M | -4.82M | -876.96K | -599.65K | -382.17K |
| EBITDA Ratio | -32.29% | -59.82% | -62.37% | -49.80% | -50.82% | -44.59% | -23.81% | -199.29% | -115.68% | -36.35% | -28.20% | -19.93% |
| Operating Income | -16.14M | -25.53M | -22.16M | -9.69M | -6.50M | -4.35M | -1.80M | -4.42M | -4.50M | -956.72K | -911.31K | -699.10K |
| Operating Income Ratio | -37.61% | -65.49% | -68.06% | -58.79% | -59.04% | -48.97% | -28.39% | -201.79% | -116.18% | -39.66% | -42.85% | -36.47% |
| Total Other Income/Expenses | -1.33M | -6.40M | 4.02M | -5.24M | -4.42M | -348.26K | -267.43K | 348.82K | -348.44K | 483.92K | -141.51K | 25.05K |
| Income Before Tax | -17.47M | -26.54M | -16.63M | -11.86M | -10.93M | -4.92M | -2.07M | -4.72M | -4.87M | -872.65K | -981.40K | -674.05K |
| Income Before Tax Ratio | -40.72% | -68.09% | -51.09% | -71.95% | -99.34% | -55.39% | -32.61% | -215.30% | -125.87% | -36.17% | -46.15% | -35.16% |
| Income Tax Expense | 16.00K | 4.00K | 17.00K | 17.00K | 46.79K | 29.76K | 19.00 | -20.00 | 96.35K | 71.53K | 0.00 | 0.00 |
| Net Income | -20.16M | -26.31M | -16.63M | -11.81M | -10.96M | -4.95M | -2.07M | -4.72M | -4.97M | -944.17K | -981.40K | -674.05K |
| Net Income Ratio | -47.00% | -67.50% | -51.07% | -71.67% | -99.61% | -55.73% | -32.61% | -215.30% | -128.36% | -39.14% | -46.15% | -35.16% |
| EPS | -0.06 | -0.08 | -0.05 | -0.05 | -0.06 | -0.03 | -0.02 | -0.05 | -0.09 | -0.01 | -0.28 | -0.19 |
| EPS Diluted | -0.06 | -0.08 | -0.05 | -0.05 | -0.06 | -0.03 | -0.02 | -0.05 | -0.09 | -0.01 | -0.28 | -0.19 |
| Weighted Avg Shares Out | 335.75M | 337.31M | 325.05M | 228.85M | 171.31M | 159.90M | 135.44M | 93.77M | 54.81M | 65.04M | 3.46M | 3.46M |
| Weighted Avg Shares Out (Dil) | 344.10M | 337.31M | 325.05M | 228.85M | 171.31M | 159.90M | 135.44M | 93.77M | 54.81M | 65.04M | 3.46M | 3.46M |
Source: https://incomestatements.info
Category: Stock Reports