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Complete financial analysis of Spenda Limited (SPX.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Spenda Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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Spenda Limited (SPX.AX)
About Spenda Limited
Spenda Limited develops and commercializes technology assets that enable the modernization of business IT systems through conversion, migration, and management of server-based legacy data and systems to the cloud in Australia. It operates through SaaS and Payments, and Lending segments. The company offers business-to-business payment services; merchant services; solutions for integrating payments into the software platform or marketplace; and invoice, supplier, buyer, and agri finance solutions. It also provides accounts receivable automation software for streamlining collections and accelerating incoming payments; accounts payable automation software for managing supplier payments and driving stronger cash flow; portable point of sale systems; sales order management for collaborating on orders with customers; eCommerce solutions; warehouse management solution for accessing accurate data and managing inventory; workshop management software for managing auto workshops; service management solution for streamlining business from end-to-end and enhance the customer experience with cloud-based field service management solution; and purchasing software, a digital tool designed to automate and optimize procurement processes. The company was formerly known as Cirralto Limited and changed its name to Spenda Limited in February 2022. Spenda Limited is based in North Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.14M | 3.11M | 301.34K | 776.75K | 462.13K | 670.73K | 301.55K | 37.96K | 6.00K | 40.00K | 0.00 | 20.77K | 0.00 | 2.59M | 711.44K | 1.19M | 3.13M | 1.29M | 2.96M | 1.16M | 0.00 | 135.82K | 9.92K | 0.00 |
| Cost of Revenue | 7.79M | 11.39M | 976.51K | 388.75K | 321.86K | 498.46K | 472.45K | 365.15K | 110.93K | 0.00 | 0.00 | 19.35K | 0.00 | 1.47M | 284.33K | 878.62K | 1.29M | 1.02M | 1.28M | 488.42K | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | -2.65M | -8.28M | -675.17K | 388.00K | 140.27K | 172.27K | -170.90K | -327.20K | -104.93K | 40.00K | 0.00 | 1.42K | 0.00 | 1.12M | 427.11K | 306.41K | 1.84M | 268.71K | 1.69M | 670.36K | 0.00 | 135.82K | 9.92K | 0.00 |
| Gross Profit Ratio | -51.58% | -266.15% | -224.05% | 49.95% | 30.35% | 25.68% | -56.67% | -862.07% | -1,748.75% | 100.00% | 0.00% | 6.83% | 0.00% | 43.28% | 60.04% | 25.86% | 58.75% | 20.85% | 56.88% | 57.85% | 0.00% | 100.00% | 100.00% | 0.00% |
| Research & Development | 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 | 206.50K | 656.89K | 353.73K | 428.62K | 879.96K | 740.10K | 511.59K | 71.09K | 0.00 |
| General & Administrative | 7.56M | 6.92M | 9.58M | 5.64M | 1.55M | 2.31M | 2.88M | 177.73K | 173.50K | 130.68K | 154.70K | 243.44K | 369.17K | 2.63M | 860.44K | 1.39M | 2.14M | 3.08M | 2.66M | 1.49M | 786.26K | 297.49K | 71.88K | 0.00 |
| Selling & Marketing | -4.03M | -4.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.41K | 165.70K | 12.89K | 0.00 | 31.60K | 199.75K | 1.35M | 723.41K | 897.35K | 65.02K | 0.00 | 0.00 | 0.00 |
| SG&A | 3.53M | 2.71M | 9.58M | 5.64M | 1.55M | 2.31M | 2.88M | 177.73K | 173.50K | 130.68K | 154.70K | 271.84K | 534.87K | 2.63M | 860.44K | 1.43M | 2.14M | 4.43M | 3.38M | 2.39M | 851.28K | 297.49K | 71.88K | 0.00 |
| Other Expenses | 0.00 | 935.90K | -39.45M | -3.94M | 100.50K | 7.51K | 1.68K | 309.89K | 0.00 | 3.44K | 0.00 | -249.00 | 105.64K | 18.38K | -2.12K | -4.34K | -730.90K | 222.99K | 0.00 | 356.74K | -44.25K | -87.69K | -34.94K | 0.00 |
| Operating Expenses | 3.11M | 2.71M | 16.52M | 7.73M | 3.55M | 3.67M | 4.49M | 2.19M | 1.15M | 770.73K | 699.73K | 708.50K | 1.55M | 17.42M | 846.03K | 2.84M | 6.67M | 5.51M | 4.54M | 4.03M | 1.75M | 1.22M | 200.98K | 0.00 |
| Cost & Expenses | 10.90M | 14.10M | 17.50M | 8.12M | 3.87M | 4.17M | 4.97M | 2.19M | 1.15M | 770.73K | 699.73K | 727.85K | 1.55M | 18.89M | 1.13M | 3.72M | 7.96M | 6.53M | 5.82M | 4.52M | 1.75M | 1.22M | 200.98K | 0.00 |
| Interest Income | 161.01K | 59.33K | 1.69M | 25.59K | 354.00 | 430.00 | 4.27K | 14.00 | 114.00 | 1.62K | 1.58K | 1.71K | 1.22K | 3.84K | 12.36K | 11.76K | 83.31K | 142.22K | 0.00 | 112.00K | 128.05K | 95.09K | 0.00 | 0.00 |
| Interest Expense | 817.99K | 361.46K | 494.00 | 161.44K | 254.77K | 12.61K | 61.83K | 29.73K | 1.83K | 1.87K | 61.42K | 1.29K | 7.35K | 12.43K | 51.97K | 14.91K | 4.95K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 3.66M | 3.85M | 3.61M | 11.90K | 793.20K | 290.66K | 528.77K | 137.01K | 110.93K | 144.56K | 77.78K | 3.11K | 151.95K | 13.07M | 18.60K | 268.70K | 2.90M | 266.01K | 113.52K | 165.89K | 40.10K | 42.03K | 12.90K | 0.00 |
| EBITDA | -8.68M | -6.78M | -53.14M | -11.24M | -6.30M | -5.75M | -5.85M | -2.08M | -1.66M | -656.81K | -1.59M | -703.80K | -1.29M | -15.90M | -729.51K | -2.26M | -2.77M | -4.75M | -2.74M | -2.94M | -1.71M | -1.04M | -178.16K | 0.00 |
| EBITDA Ratio | -168.78% | -229.38% | -17,041.64% | -1,446.98% | -543.74% | -476.52% | -1,369.41% | -4,492.02% | -17,235.92% | -1,642.04% | 0.00% | -3,382.48% | 0.00% | -123.84% | -54.83% | -190.76% | -82.44% | -386.02% | -92.35% | -163.91% | 0.00% | -767.88% | -1,796.36% | 0.00% |
| Operating Income | -5.53M | -10.99M | -54.96M | -11.25M | -3.31M | -3.49M | -4.66M | -1.84M | -1.15M | -801.38K | -698.16K | -705.62K | -1.44M | -16.28M | -408.67K | -2.53M | -5.48M | -5.24M | -2.85M | -2.07M | -1.75M | -1.08M | -191.06K | 0.00 |
| Operating Income Ratio | -107.57% | -353.27% | -18,238.49% | -1,448.51% | -715.38% | -519.85% | -1,544.75% | -4,853.00% | -19,084.67% | -2,003.44% | 0.00% | -3,397.45% | 0.00% | -628.74% | -57.44% | -213.43% | -174.96% | -406.66% | -96.18% | -178.23% | 0.00% | -798.83% | -1,926.44% | 0.00% |
| Total Other Income/Expenses | -7.63M | -3.41K | -39.47M | -4.12M | -4.13M | -2.54M | -1.78M | -166.48K | -628.60K | -123.76K | -387.62K | 174.00 | 99.51K | -12.87M | -39.61K | -7.49K | -4.95K | -828.34K | 0.00 | -830.01K | 242.22K | 7.40K | -92.95K | 0.00 |
| Income Before Tax | -13.16M | -11.00M | -54.96M | -11.41M | -3.56M | -6.04M | -6.44M | -1.94M | -1.77M | -743.38K | -1.67M | -706.91K | -1.45M | -16.29M | -460.64K | -2.54M | -5.48M | -4.88M | -2.85M | -4.19M | -1.67M | -1.08M | -226.00K | 0.00 |
| Income Before Tax Ratio | -255.95% | -353.38% | -18,238.65% | -1,469.30% | -770.51% | -900.07% | -2,135.82% | -5,106.22% | -29,563.30% | -1,858.44% | 0.00% | -3,403.66% | 0.00% | -629.22% | -64.75% | -214.69% | -175.12% | -378.33% | -96.18% | -361.94% | 0.00% | -793.39% | -2,278.69% | 0.00% |
| Income Tax Expense | 48.16K | 7.41K | -4.72M | -3.77M | 355.26K | 20.12K | 63.50K | 339.62K | 1.83K | -130.27K | 61.42K | 1.04K | 861.90K | 305.83K | 618.51K | -69.21K | -725.95K | -1.20M | 105.09K | -4.19M | -1.67M | -1.08M | -226.00K | 0.00 |
| Net Income | -13.21M | -11.00M | -50.24M | -11.41M | -3.56M | -6.04M | -6.44M | -1.94M | -1.77M | -743.38K | -1.67M | -706.91K | -2.20M | -16.57M | -1.03M | -2.46M | -5.48M | -3.82M | -2.96M | -4.08M | 221.44K | 180.28K | 48.81K | 0.00 |
| Net Income Ratio | -256.89% | -353.62% | -16,672.49% | -1,469.30% | -770.51% | -900.07% | -2,135.82% | -5,106.22% | -29,563.30% | -1,858.44% | 0.00% | -3,403.66% | 0.00% | -639.84% | -144.68% | -207.96% | -175.12% | -296.23% | -99.72% | -352.52% | 0.00% | 132.73% | 492.14% | 0.00% |
| EPS | 0.00 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.10 | -0.09 | -0.30 | -3.78 | -0.36 | -1.68 | -4.34 | -3.47 | -3.89 | -9.25 | -4.43 | -3.05 | 2.41 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 | -0.10 | -0.09 | -0.30 | -3.78 | -0.36 | -1.68 | -4.34 | -3.47 | -3.89 | -9.25 | -4.43 | -3.05 | 2.41 | 0.00 |
| Weighted Avg Shares Out | 3.95B | 3.24B | 3.10B | 1.76B | 735.53M | 465.11M | 263.96M | 68.97M | 57.22M | 43.32M | 16.93M | 8.23M | 7.22M | 4.38M | 2.84M | 1.47M | 1.26M | 1.10M | 759.66K | 441.80K | 326.13K | 293.93K | 20.27K | 293.93K |
| Weighted Avg Shares Out (Dil) | 3.95B | 3.24B | 3.10B | 1.76B | 735.53M | 465.11M | 264.29M | 71.40M | 57.22M | 43.32M | 16.93M | 8.23M | 7.22M | 4.38M | 2.84M | 1.47M | 1.26M | 1.10M | 759.66K | 441.80K | 326.13K | 293.93K | 20.27K | 293.93K |
Source: https://incomestatements.info
Category: Stock Reports