See more : Taiwan Environment Scientific Co., Ltd. (8476.TW) Income Statement Analysis – Financial Results
Complete financial analysis of XPON Technologies Group Limited (XPN.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of XPON Technologies Group Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
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XPON Technologies Group Limited (XPN.AX)
About XPON Technologies Group Limited
XPON Technologies Group Limited provides mission-critical services and software solutions to businesses in Australia, New Zealand, the United Kingdom, and Europe. It offers Wondaris, a customer data platform for marketers that centralizes customer and marketing data and generates insights for automated campaign activation; and Holoscribe, an extended reality platform that offers publication of 360 degree content, which enables brands to create immersive digital experiences. The company also provides application modernization, enterprise cloud and marketing technology, data and analytics, machine learning and artificial intelligence, and digital solutions. It serves retail, financial services, media and entertainment, and travel industries. The company was incorporated in 2019 and is based in Newstead, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.87M | 15.07M | 13.31M | 5.44M | 1.72M | 1.23M |
| Cost of Revenue | 2.56M | 17.74M | 4.72M | 6.23M | 2.52M | 1.36M |
| Gross Profit | 7.32M | -2.67M | 8.59M | -789.89K | -807.96K | -132.10K |
| Gross Profit Ratio | 74.10% | -17.69% | 64.56% | -14.52% | -47.09% | -10.77% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 7.76M | 13.23M | 8.31M | 677.96K | 172.67K | 120.05K |
| Selling & Marketing | 250.32K | 1.12M | 1.03M | 370.34K | 216.22K | 116.55K |
| SG&A | 8.01M | 6.06M | 9.33M | 1.44M | 1.18M | 593.12K |
| Other Expenses | -696.18K | 60.18K | 112.85K | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 7.32M | 6.00M | 15.24M | 1.44M | 1.18M | 593.12K |
| Cost & Expenses | 13.52M | 23.73M | 19.96M | 7.67M | 3.71M | 1.95M |
| Interest Income | 0.00 | 12.31K | 42.70K | 5.93K | 19.78K | 2.47K |
| Interest Expense | 265.93K | 12.31K | 42.70K | 5.93K | 68.18K | 0.00 |
| Depreciation & Amortization | 199.83K | 422.57K | 481.18K | 363.19K | 65.99K | 65.22K |
| EBITDA | -6.33M | -8.32M | -6.05M | -1.61M | -1.92M | -660.00K |
| EBITDA Ratio | -64.12% | -54.69% | -45.49% | -34.27% | -112.11% | -53.81% |
| Operating Income | -3.71M | -8.66M | -6.54M | -2.23M | -1.99M | -725.22K |
| Operating Income Ratio | -37.54% | -57.49% | -49.10% | -40.95% | -115.96% | -59.13% |
| Total Other Income/Expenses | -2.96M | 122.16K | -1.79M | 244.02K | 19.77K | -283.37K |
| Income Before Tax | -6.67M | -8.46M | -6.58M | -1.98M | -1.97M | -1.01M |
| Income Before Tax Ratio | -67.53% | -56.13% | -49.42% | -36.47% | -114.81% | -82.23% |
| Income Tax Expense | 93.90K | 145.05K | -276.92K | -50.38K | -35.90K | 1.56K |
| Net Income | -6.76M | -8.60M | -6.30M | -1.93M | -1.93M | -1.01M |
| Net Income Ratio | -68.48% | -57.10% | -47.34% | -35.54% | -112.72% | -82.36% |
| EPS | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 |
| EPS Diluted | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 309.74M | 303.61M | 271.06M | 303.63M | 303.63M | 303.63M |
| Weighted Avg Shares Out (Dil) | 309.74M | 303.61M | 271.06M | 303.63M | 303.63M | 303.63M |
Source: https://incomestatements.info
Category: Stock Reports