See more : Tulive Developers Limited (TULIVE.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Urbanise.com Limited (UBN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Urbanise.com Limited, a leading company in the Software – Application industry within the Technology sector.
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Urbanise.com Limited (UBN.AX)
About Urbanise.com Limited
Urbanise.com Limited, together with its subsidiaries, designs and develops cloud-based software platforms for the strata and facilities management industries in Australia, New Zealand, Asia, Europe, the Middle East, South Africa, and rest of Africa. It engages in the development and commercialization of intellectual property associated software licensing and consulting services. The company's Strata platform manages apartment buildings, strata commercial towers, and housing communities; and Facilities platform manages infrastructure, buildings, and residential and commercial properties, as well as assets and workforce management. It serves FM service providers, education, utilities, health and aged care, government, property, NDIS, retail, and infrastructure industries. The company was incorporated in 2001 and is based in North Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.60M | 12.85M | 12.67M | 11.49M | 9.65M | 8.07M | 5.44M | 4.67M | 8.42M | 9.42M | 4.65M | 898.42K |
| Cost of Revenue | 231.08K | 16.19M | 16.27M | 14.38M | 11.46M | 8.14M | 11.10M | 11.13M | 12.67M | 4.61M | 1.39M | 390.37K |
| Gross Profit | 12.37M | -3.34M | -3.61M | -2.89M | -1.81M | -64.46K | -5.65M | -6.47M | -4.25M | 4.81M | 3.27M | 508.04K |
| Gross Profit Ratio | 98.17% | -26.00% | -28.47% | -25.14% | -18.80% | -0.80% | -103.82% | -138.58% | -50.46% | 51.05% | 70.17% | 56.55% |
| Research & Development | 0.00 | 808.95K | 722.42K | 585.69K | 449.02K | 295.32K | 290.70K | 5.58M | 364.65K | 308.38K | 246.93K | 177.61K |
| General & Administrative | 9.94M | 3.90M | 3.29M | 2.78M | 2.05M | 1.55M | 2.82M | 2.82M | 1.88M | 1.15M | 333.49K | 644.10K |
| Selling & Marketing | 160.74K | 219.76K | 251.53K | 354.51K | 159.90K | 152.60K | 86.56K | 76.36K | 375.92K | 518.12K | 32.19K | 243.81K |
| SG&A | 10.10M | 2.08M | 1.69M | 1.79M | 2.04M | 3.15M | 4.05M | 11.42M | 4.14M | 2.53M | 661.16K | 887.91K |
| Other Expenses | 2.28M | -161.39K | -539.15K | 884.35K | -281.89K | -1.54K | -996.83K | -379.63K | -1.24M | 451.69K | 0.00 | 0.00 |
| Operating Expenses | 12.37M | 2.08M | 1.69M | 1.79M | 2.04M | 4.70M | 21.96M | 27.09M | 8.39M | 3.73M | 840.43K | 550.14K |
| Cost & Expenses | 15.92M | 18.27M | 17.96M | 16.17M | 13.50M | 12.84M | 33.06M | 38.23M | 21.07M | 8.35M | 2.23M | 940.52K |
| Interest Income | 0.00 | 81.33K | 65.08K | 54.93K | 23.50K | 14.65K | 55.37K | 404.06K | 843.84K | 500.47K | 50.60K | 2.07K |
| Interest Expense | 71.07K | 81.33K | 65.08K | 54.93K | 23.50K | 27.00 | 1.23K | 2.00 | 3.79K | 2.12K | 0.00 | 0.00 |
| Depreciation & Amortization | 1.26M | 1.22M | 1.98M | 1.81M | 1.48M | 1.22M | 2.43M | 2.03M | 1.77M | 704.17K | 142.57K | 324.74K |
| EBITDA | -2.13M | -4.75M | -3.94M | -1.98M | -2.65M | -3.53M | -25.60M | -31.10M | -10.03M | 2.59M | 2.82M | -513.73K |
| EBITDA Ratio | -16.89% | -32.71% | -26.11% | -24.96% | -24.57% | -48.00% | -195.59% | -413.23% | -110.69% | 18.57% | 56.83% | 33.02% |
| Operating Income | -3.31M | -5.42M | -5.29M | -4.68M | -3.85M | -4.78M | -12.90M | -20.83M | -10.73M | 1.05M | 2.50M | -28.07K |
| Operating Income Ratio | -26.30% | -42.19% | -41.78% | -40.71% | -39.91% | -59.17% | -236.92% | -446.33% | -127.34% | 11.10% | 53.77% | -3.12% |
| Total Other Income/Expenses | -610.44K | -1.03M | -1.32M | 560.06K | -305.39K | 21.71K | -14.66M | -12.33M | -1.07M | 530.50K | -127.87K | -16.10K |
| Income Before Tax | -3.93M | -6.05M | -6.25M | -3.85M | -4.16M | -4.75M | -27.56M | -33.16M | -11.80M | 1.58M | 2.37M | -44.16K |
| Income Before Tax Ratio | -31.14% | -47.11% | -49.33% | -33.49% | -43.08% | -58.90% | -506.28% | -710.54% | -140.09% | 16.73% | 51.02% | -4.92% |
| Income Tax Expense | -460.74K | -388.57K | -351.56K | 5.00 | -3.00 | 729.54K | -462.77K | 3.00M | 2.51M | 856.93K | 845.33K | 2.25M |
| Net Income | -3.46M | -5.66M | -5.90M | -3.85M | -4.16M | -4.75M | -27.56M | -36.16M | -9.29M | 719.99K | 1.53M | 2.20M |
| Net Income Ratio | -27.48% | -44.08% | -46.55% | -33.49% | -43.08% | -58.90% | -506.28% | -774.90% | -110.30% | 7.64% | 32.86% | 245.21% |
| EPS | -0.05 | -0.10 | -0.10 | -0.07 | -0.09 | -0.11 | -0.90 | -1.86 | -0.58 | 0.04 | 0.01 | 0.46 |
| EPS Diluted | -0.05 | -0.10 | -0.10 | -0.07 | -0.09 | -0.11 | -0.90 | -1.86 | -0.58 | 0.04 | 0.01 | 0.46 |
| Weighted Avg Shares Out | 64.12M | 57.41M | 56.32M | 53.47M | 47.62M | 42.62M | 30.51M | 19.41M | 16.09M | 16.94M | 226.92M | 4.80M |
| Weighted Avg Shares Out (Dil) | 64.12M | 57.41M | 56.32M | 53.47M | 47.62M | 42.62M | 30.51M | 19.41M | 16.11M | 16.94M | 226.92M | 4.80M |
Source: https://incomestatements.info
Category: Stock Reports