See more : Sasken Technologies Limited (SASKEN.NS) Income Statement Analysis – Financial Results
Complete financial analysis of Technology One Limited (THNOF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Technology One Limited, a leading company in the Software – Application industry within the Technology sector.
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Technology One Limited (THNOF)
About Technology One Limited
Technology One Limited researches, develops, markets, sells, implements, and supports integrated enterprise business software solutions worldwide. The company operates through Software and Consulting segments. It offers various business solutions, including business analytics, corporate performance management, DXP local government, enterprise asset management, enterprise budgeting, enterprise cash receipting, enterprise content management, financials, human resources and payroll, performance planning, property and rating, spatial, strategic asset management, student management, timetabling and scheduling, and supply chain management. The company serves local government, education, government, health and community services, asset and project intensive, and financial services and corporate organizations. Technology One Limited was incorporated in 1983 and is based in Fortitude Valley, 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 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 506.54M | 429.38M | 368.23M | 311.30M | 298.27M | 284.99M | 252.99M | 273.25M | 249.02M | 218.72M | 195.12M | 180.59M | 166.31M | 153.96M | 134.07M | 121.67M | 108.64M | 77.05M | 65.24M | 54.39M | 50.47M | 47.38M | 45.02M | 0.00 | 0.00 | 19.46M | 13.04M | 0.00 |
Cost of Revenue | 61.16M | 181.45M | 163.12M | 144.17M | 151.86M | 152.77M | 172.61M | 168.98M | 155.55M | 134.98M | 120.38M | 112.48M | 11.21M | 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 |
Gross Profit | 445.38M | 247.93M | 205.11M | 167.13M | 146.41M | 132.22M | 80.38M | 104.27M | 93.47M | 83.75M | 74.75M | 68.11M | 155.10M | 153.96M | 134.07M | 121.67M | 108.64M | 77.05M | 65.24M | 54.39M | 50.47M | 47.38M | 45.02M | 0.00 | 0.00 | 19.46M | 13.04M | 0.00 |
Gross Profit Ratio | 87.93% | 57.74% | 55.70% | 53.69% | 49.09% | 46.39% | 31.77% | 38.16% | 37.54% | 38.29% | 38.31% | 37.72% | 93.26% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 0.00% | 100.00% | 100.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 23.38M | 13.43M | 6.10M | 555.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 31.80M | 26.96M | 24.91M | 21.15M | 13.84M | 12.68M | 10.22M | 9.55M | 9.31M | 8.14M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 215.15M | 186.27M | 30.83M | 22.04M | 26.33M | 26.31M | 29.29M | 27.02M | 22.93M | 19.79M | 15.82M | 15.96M | 37.44M | 31.00M | 27.44M | 26.26M | 22.75M | 15.47M | 12.87M | 10.24M | 9.17M | 9.61M | 10.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 14.83M | 13.72M | 8.69M | 7.89M | 5.30M | 6.25M | 4.07M | 5.62M | 2.75M | 3.24M | 3.27M | 2.26M | 77.60M | 58.88M | 51.89M | 48.36M | 40.68M | 28.01M | 23.41M | 19.26M | 18.31M | 17.58M | 13.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 229.98M | 199.99M | 45.41M | 35.09M | 38.19M | 45.39M | 44.54M | 41.97M | 36.21M | 32.95M | 29.49M | 27.16M | 115.05M | 89.87M | 79.33M | 74.62M | 63.43M | 43.47M | 36.28M | 29.50M | 27.48M | 27.19M | 24.77M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 215.40M | 0.00 | 734.00K | 492.00K | 398.00K | 812.00K | 767.00K | 919.00K | 2.20M | 2.55M | 1.84M | 1.34M | 1.32M | 1.29M | 774.00K | 19.00K | 232.00K | 2.60M | 2.33M | 144.00K | 2.99M | 66.00K | -30.63M | 1.13M | 519.00K | 256.00K | 169.00K | 232.00K |
Operating Expenses | 445.38M | 59.16M | 91.37M | 68.02M | 62.80M | 56.44M | 55.91M | 46.21M | 40.13M | 37.11M | 34.28M | 32.66M | 126.95M | 129.56M | 112.43M | 105.48M | 88.98M | 59.90M | 51.29M | 43.15M | 39.81M | 39.70M | 2.31M | 1.13M | 519.00K | 418.00K | 266.00K | 232.00K |
Cost & Expenses | 506.54M | 309.50M | 254.49M | 212.18M | 214.66M | 209.22M | 228.51M | 215.19M | 195.68M | 172.08M | 154.66M | 145.14M | 138.16M | 129.56M | 112.43M | 105.48M | 88.98M | 59.90M | 51.29M | 43.15M | 39.81M | 39.70M | 2.31M | 1.13M | 519.00K | 418.00K | 266.00K | 232.00K |
Interest Income | 8.44M | 4.14M | 1.42M | 1.27M | 1.14M | 610.00K | 340.00K | 48.00K | 101.00K | 146.00K | 230.00K | 354.00K | 1.45M | 1.49M | 1.07M | 803.00K | 1.34M | 1.31M | 1.24M | 1.29M | 1.01M | 905.00K | 948.00K | 0.00 | 0.00 | 145.00K | 125.00K | 0.00 |
Interest Expense | 2.64M | 2.12M | 1.84M | 1.49M | 1.50M | 24.00K | 395.00K | 48.00K | 101.00K | 146.00K | 230.00K | 354.00K | 586.00K | 512.00K | 194.00K | 180.00K | 180.00K | 94.00K | 83.00K | 122.00K | 76.00K | 85.00K | 185.00K | 80.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 68.77M | 53.50M | 38.11M | 25.83M | 18.64M | 6.13M | 5.10M | 4.24M | 3.92M | 3.86M | 4.29M | 4.69M | 5.64M | 5.16M | 3.89M | 3.45M | 2.07M | 1.40M | 1.14M | 1.75M | 1.43M | 1.56M | 2.31M | 1.13M | 519.00K | 418.00K | 266.00K | 232.00K |
EBITDA | 224.29M | 185.48M | 152.27M | 125.17M | 102.60M | 82.54M | 30.31M | 61.22M | 54.36M | 50.50M | 44.75M | 40.14M | 36.55M | 32.34M | 27.36M | 23.91M | 25.38M | 21.27M | 17.48M | 16.17M | 14.76M | 11.76M | 14.60M | 11.51M | 15.07M | 19.46M | 13.04M | 3.37M |
EBITDA Ratio | 44.28% | 43.20% | 41.02% | 39.97% | 35.78% | 28.45% | 11.48% | 22.41% | 21.83% | 23.09% | 22.94% | 22.23% | 21.98% | 21.01% | 20.41% | 19.65% | 23.36% | 27.60% | 26.80% | 29.73% | 28.96% | 24.83% | 34.07% | 0.00% | 0.00% | 100.00% | 100.00% | 0.00% |
Operating Income | 0.00 | 119.99M | 113.01M | 98.62M | 83.21M | 74.97M | 23.71M | 58.07M | 53.34M | 46.64M | 40.47M | 35.45M | 28.15M | 24.40M | 21.64M | 16.18M | 19.66M | 17.15M | 13.96M | 11.25M | 10.51M | 7.68M | 11.88M | -1.13M | -519.00K | 19.05M | 12.77M | -232.00K |
Operating Income Ratio | 0.00% | 27.95% | 30.69% | 31.68% | 27.90% | 26.30% | 9.37% | 21.25% | 21.42% | 21.32% | 20.74% | 19.63% | 16.92% | 15.85% | 16.14% | 13.30% | 18.10% | 22.26% | 21.39% | 20.68% | 20.83% | 16.20% | 26.39% | 0.00% | 0.00% | 97.85% | 97.96% | 0.00% |
Total Other Income/Expenses | 152.87M | 9.86M | -687.00K | -776.00K | -744.00K | 1.42M | -40.60M | -48.00K | -101.00K | -146.00K | -230.00K | -354.00K | 2.18M | 2.27M | 1.65M | 4.09M | 3.47M | 2.62M | 2.30M | 3.06M | 2.60M | 2.44M | 966.00K | 12.56M | 9.32M | -13.47M | -8.94M | 2.12M |
Income Before Tax | 152.87M | 129.85M | 112.32M | 97.84M | 82.47M | 76.39M | 24.82M | 58.02M | 53.24M | 46.49M | 40.24M | 35.10M | 30.33M | 26.68M | 23.28M | 20.28M | 23.13M | 19.77M | 16.26M | 14.30M | 13.11M | 10.12M | 12.84M | 11.43M | 8.80M | 5.58M | 3.83M | 1.89M |
Income Before Tax Ratio | 30.18% | 30.24% | 30.50% | 31.43% | 27.65% | 26.80% | 9.81% | 21.23% | 21.38% | 21.26% | 20.62% | 19.43% | 18.23% | 17.33% | 17.37% | 16.67% | 21.29% | 25.66% | 24.92% | 26.29% | 25.98% | 21.36% | 28.53% | 0.00% | 0.00% | 28.65% | 29.41% | 0.00% |
Income Tax Expense | 34.86M | 26.98M | 23.48M | 25.15M | 19.53M | 17.93M | 3.13M | 13.53M | 11.90M | 10.71M | 9.27M | 8.11M | 6.77M | 6.35M | 5.47M | 4.59M | 5.90M | 4.99M | 3.94M | 14.30M | 13.11M | 10.12M | 12.84M | 11.43M | 8.80M | 5.58M | 3.83M | 1.89M |
Net Income | 118.01M | 102.88M | 88.84M | 72.69M | 62.95M | 58.46M | 21.69M | 44.49M | 41.34M | 35.79M | 30.97M | 26.98M | 23.56M | 20.33M | 17.81M | 15.68M | 17.23M | 14.78M | 12.31M | 10.28M | 9.48M | 7.03M | 8.76M | 7.77M | 5.75M | 3.69M | 2.59M | 1.24M |
Net Income Ratio | 23.30% | 23.96% | 24.13% | 23.35% | 21.10% | 20.51% | 8.57% | 16.28% | 16.60% | 16.36% | 15.87% | 14.94% | 14.17% | 13.20% | 13.29% | 12.89% | 15.86% | 19.18% | 18.87% | 18.90% | 18.78% | 14.84% | 19.45% | 0.00% | 0.00% | 18.95% | 19.85% | 0.00% |
EPS | 0.36 | 0.32 | 0.28 | 0.23 | 0.20 | 0.18 | 0.07 | 0.14 | 0.13 | 0.12 | 0.10 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
EPS Diluted | 0.36 | 0.32 | 0.27 | 0.23 | 0.20 | 0.18 | 0.07 | 0.14 | 0.13 | 0.11 | 0.10 | 0.09 | 0.08 | 0.07 | 0.06 | 0.05 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
Weighted Avg Shares Out | 325.66M | 324.42M | 322.95M | 321.07M | 318.66M | 317.22M | 315.80M | 315.50M | 315.36M | 316.68M | 314.07M | 310.52M | 304.81M | 302.77M | 300.30M | 299.41M | 298.67M | 297.12M | 298.70M | 299.23M | 298.60M | 306.11M | 317.30M | 312.28M | 255.54M | 302.38M | 303.28M | 302.70M |
Weighted Avg Shares Out (Dil) | 327.54M | 326.22M | 324.48M | 322.74M | 320.95M | 319.50M | 316.69M | 315.56M | 315.38M | 316.72M | 314.07M | 310.67M | 308.77M | 310.80M | 307.12M | 306.33M | 303.33M | 302.89M | 300.34M | 299.71M | 299.97M | 308.33M | 318.36M | 312.28M | 255.54M | 302.38M | 303.28M | 303.41M |
Source: https://incomestatements.info
Category: Stock Reports