See more : Spirits Cap Corp. (SSCC) Income Statement Analysis – Financial Results
Complete financial analysis of Reckon Limited (RKN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Reckon Limited, a leading company in the Software – Application industry within the Technology sector.
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Reckon Limited (RKN.AX)
About Reckon Limited
Reckon Limited provides software solutions in Australia, the United States, and internationally. The company operates through three divisions: Business Group; Practice Management Group, Accountants; and Practice Management Group, Legal. It offers Reckon One, an online accounting software for small businesses; Single Touch Payroll software for managing pay runs, allowances, leave, and superannuation; Reckon Accounts Hosted, an online accounting software to manage finances, payroll, and inventory for large businesses; Reckon Cloud POS, a cloud-based point of sale software; and Better Clinics, an online practice management software for allied health professionals. The company also provides Reckon Loans, which offers business loans; Reckon Accounts Desktop, a desktop accounting software for businesses; Desktop Point of Sale software; personal finance software; Reckon APS, an accounting practice management software; and Reckon Elite, a small and medium firms practice management software. In addition, it delivers digitalization, practice management, and cost recovery and analytics solutions under the nQ Zebraworks brand primarily to the law firms, and government and corporate legal departments. The company was incorporated in 1987 and is based in North Sydney, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1997 | 1996 | 1995 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.41M | 51.23M | 49.52M | 65.42M | 63.61M | 75.43M | 80.34M | 49.68M | 91.45M | 100.80M | 98.13M | 96.61M | 90.24M | 90.04M | 85.31M | 59.97M | 55.43M | 44.76M | 41.14M | 35.62M | 23.37M | 22.58M | 18.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 39.90M | 37.73M | 35.65M | 50.23M | 52.04M | 32.56M | 37.60M | 25.45M | 41.58M | 51.43M | 52.64M | 17.11M | 14.62M | 14.59M | 14.62M | 0.00 | 0.00 | 2.98M | 2.85M | 2.92M | 1.84M | 2.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 13.50M | 13.50M | 13.87M | 15.19M | 11.57M | 42.87M | 42.74M | 24.23M | 49.86M | 49.36M | 45.49M | 79.50M | 75.63M | 75.45M | 70.69M | 59.97M | 55.43M | 41.78M | 38.29M | 32.70M | 21.53M | 19.73M | 18.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 25.29% | 26.34% | 28.01% | 23.22% | 18.19% | 56.84% | 53.20% | 48.78% | 54.53% | 48.97% | 46.36% | 82.29% | 83.80% | 83.80% | 82.86% | 100.00% | 100.00% | 93.35% | 93.07% | 91.80% | 92.14% | 87.34% | 100.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 0.00 | 31.01M | 29.12M | 35.34M | 32.66M | 16.53M | 17.62M | 16.01M | 13.22M | 10.63M | 8.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.78M | 1.09M | 1.18M | 1.36M | 1.68M | 1.55M | 1.44M | 1.41M | 1.53M | 1.70M | 1.53M | 30.97M | 30.31M | 31.45M | 30.62M | 22.12M | 20.43M | 17.59M | 16.67M | 12.22M | 8.92M | 8.59M | 5.94M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 3.33M | 3.39M | 3.14M | 3.40M | 4.08M | 3.39M | 3.55M | 3.47M | 3.48M | 2.36M | 2.70M | 2.18M | 2.20M | 2.47M | 3.11M | 9.83M | 9.29M | 6.90M | 3.95M | 4.27M | 2.69M | 2.17M | 1.84M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 21.11M | 8.20M | 7.64M | 9.57M | 11.63M | 7.34M | 7.15M | 6.09M | 7.48M | 6.92M | 7.03M | 33.15M | 32.51M | 33.92M | 33.73M | 31.95M | 29.72M | 24.49M | 20.61M | 16.49M | 11.61M | 10.76M | 7.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 0.00 | 1.20M | 1.21M | 0.00 | -1.42M | 0.00 | 0.00 | 2.58M | 0.00 | -5.64M | -5.89M | -5.83M | -4.71M | -4.20M | -4.21M | -4.08M | -3.73M | -3.60M | -3.00M | -2.23M | -4.37M | -5.42M | -54.50M | -15.23M | -2.57M | 3.20M | 471.00K |
| Operating Expenses | 8.16M | 8.20M | 7.64M | 9.57M | 11.63M | 31.75M | 31.31M | 17.64M | 28.98M | 25.20M | 20.90M | 49.42M | 47.68M | 48.34M | 47.27M | 41.44M | 38.74M | 30.63M | 26.26M | 23.67M | 14.60M | 13.56M | 14.25M | -54.50M | -15.23M | -2.57M | 3.20M | 471.00K |
| Cost & Expenses | 48.06M | 45.93M | 43.29M | 59.80M | 63.66M | 64.30M | 68.91M | 43.09M | 70.56M | 76.63M | 73.53M | 66.53M | 62.30M | 62.93M | 61.89M | 41.44M | 38.74M | 30.63M | 29.11M | 29.51M | 16.44M | 15.93M | 14.25M | -54.50M | -15.23M | -2.57M | 3.20M | 471.00K |
| Interest Income | 173.00K | 251.00K | 343.00K | 1.12M | 1.53M | 1.53M | 1.71M | 1.05M | 2.09M | 1.49M | 705.00K | 59.00K | 280.00K | 158.00K | 81.00K | 804.00K | 721.00K | 603.00K | 834.00K | 669.00K | 644.00K | 472.00K | 456.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 199.00K | 72.00K | 433.00K | 1.16M | 1.60M | 1.53M | 1.71M | 1.05M | 2.09M | 1.49M | 705.00K | 311.00K | 168.00K | 161.00K | 303.00K | 3.41M | 3.36M | 3.13M | 2.76M | 2.33M | 1.58M | 4.38M | 5.75M | 5.00K | 114.00K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 14.39M | 13.13M | 11.37M | 18.34M | 18.93M | 18.03M | 18.24M | 10.34M | 2.57M | 2.34M | 2.35M | 9.82M | 9.11M | 7.77M | 6.90M | 4.66M | 3.84M | 2.62M | 1.68M | 2.12M | 898.00K | 1.67M | 1.91M | 27.25M | 7.67M | 0.00 | 0.00 | 0.00 |
| EBITDA | 19.70M | 17.96M | 17.26M | 29.74M | 30.62M | 29.15M | 29.67M | 9.37M | 23.46M | 26.50M | 35.32M | 34.12M | 31.55M | 30.33M | 25.01M | 23.19M | 20.53M | 16.75M | 13.70M | 11.15M | 7.83M | 8.33M | 6.09M | -27.25M | 0.00 | -2.57M | 3.20M | 471.00K |
| EBITDA Ratio | 36.88% | 35.98% | 35.55% | 36.62% | 29.68% | 18.53% | 18.88% | 18.87% | 25.65% | 26.29% | 26.02% | 35.27% | 34.91% | 33.68% | 30.70% | 38.67% | 37.04% | 37.42% | 33.31% | 31.29% | 33.50% | 34.71% | 34.66% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | 5.34M | 5.30M | 6.23M | 5.62M | -55.00K | 12.48M | 13.04M | 6.59M | 20.89M | 24.16M | 23.18M | 24.25M | 22.40M | 22.56M | 19.29M | 18.53M | 16.69M | 14.13M | 12.02M | 9.03M | 6.93M | 6.66M | 4.18M | -54.50M | -15.23M | -2.57M | 3.20M | 471.00K |
| Operating Income Ratio | 10.00% | 10.34% | 12.58% | 8.59% | -0.09% | 16.54% | 16.23% | 13.27% | 22.84% | 23.97% | 23.62% | 25.10% | 24.82% | 25.05% | 22.61% | 30.90% | 30.12% | 31.57% | 29.23% | 25.35% | 29.66% | 29.48% | 22.14% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -234.00K | -541.00K | -772.00K | 4.62M | -1.63M | -2.89M | -3.31M | -10.16M | -2.05M | -1.47M | -4.90M | -6.14M | -5.72M | -4.72M | -5.53M | -3.41M | -3.36M | -3.13M | -2.76M | -2.33M | -1.58M | -4.39M | -4.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 5.11M | 4.76M | 5.46M | 10.23M | 10.08M | 9.59M | 9.73M | 5.54M | 18.80M | 22.67M | 23.89M | 23.94M | 22.23M | 22.40M | 17.81M | 15.12M | 13.33M | 11.00M | 9.26M | 6.70M | 5.35M | 2.27M | -785.00K | -27.25M | -7.67M | -1.29M | 1.65M | 259.00K |
| Income Before Tax Ratio | 9.56% | 9.28% | 11.02% | 15.64% | 15.85% | 12.72% | 12.11% | 11.16% | 20.55% | 22.49% | 24.35% | 24.78% | 24.63% | 24.88% | 20.88% | 25.22% | 24.05% | 24.58% | 22.51% | 18.82% | 22.88% | 10.06% | -4.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 226.00K | 1.17M | -190.00K | 2.00M | 1.96M | 1.89M | 2.26M | 1.09M | 3.71M | 5.10M | 5.73M | 6.17M | 5.54M | 5.15M | 4.21M | 3.81M | 3.44M | 2.83M | 2.23M | 6.70M | 5.35M | 2.27M | -785.00K | -27.25M | -7.67M | -1.29M | 1.65M | 259.00K |
| Net Income | 5.57M | 7.31M | 9.82M | 9.74M | 8.13M | 7.71M | 7.63M | 4.46M | 14.58M | 16.96M | 17.81M | 17.34M | 16.06M | 16.48M | 13.23M | 11.31M | 9.89M | 8.17M | 7.03M | 1.00K | 1.00K | 2.00K | -785.00K | -27.25M | -7.67M | -1.29M | 1.55M | 212.00K |
| Net Income Ratio | 10.43% | 14.26% | 19.84% | 14.88% | 12.77% | 10.22% | 9.50% | 8.97% | 15.94% | 16.83% | 18.15% | 17.95% | 17.80% | 18.30% | 15.50% | 18.86% | 17.85% | 18.25% | 17.10% | 0.00% | 0.00% | 0.01% | -4.16% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.05 | 0.06 | 0.09 | 0.09 | 0.07 | 0.07 | 0.07 | 0.04 | 0.13 | 0.14 | 0.14 | 0.13 | 0.11 | 0.12 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.04 | 0.02 | -0.01 | -0.24 | -0.09 | -0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.05 | 0.06 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.04 | 0.13 | 0.14 | 0.14 | 0.12 | 0.11 | 0.12 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.04 | 0.02 | -0.01 | -0.24 | -0.09 | -0.01 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 113.29M | 113.29M | 113.29M | 113.29M | 113.29M | 112.94M | 112.84M | 112.22M | 111.24M | 120.31M | 128.78M | 137.86M | 141.11M | 141.32M | 141.67M | 141.32M | 141.12M | 140.83M | 147.70M | 146.67M | 136.22M | 132.82M | 124.00M | 113.70M | 82.75M | 111.19M | 111.75M | 111.52M |
| Weighted Avg Shares Out (Dil) | 113.80M | 115.82M | 116.46M | 115.89M | 115.51M | 114.05M | 114.94M | 114.06M | 112.08M | 120.41M | 128.78M | 138.77M | 142.45M | 141.32M | 141.67M | 142.48M | 142.28M | 142.53M | 149.72M | 146.67M | 136.22M | 132.82M | 124.00M | 113.70M | 82.75M | 111.19M | 111.75M | 112.81M |
Source: https://incomestatements.info
Category: Stock Reports