Acumentis
ACU.AXAcumentis Group Limited Price (ACU.AX)
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Shares Outstanding
229,838,710
(18.2166)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Acumentis Group LimitedCurrency: AUD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
13,403,000.00
+0% |
16,063,428.00
+20% |
17,645,704.00
+10% |
20,543,920.00
+16% |
27,987,338.00
+36% |
30,099,079.00
+8% |
23,562,751.00
-22% |
22,377,493.00
-5% |
22,219,000.00
-1% |
20,702,000.00
-7% |
19,638,000.00
-5% |
18,279,000.00
-7% |
19,731,000.00
+8% |
22,849,000.00
+16% |
24,996,000.00
+9% |
43,099,000.00
+72% |
41,959,000.00
-3% |
36,666,000.00
-13% |
44,043,000.00
+20% |
55,163,000.00
+25% |
53,519,000.00
-3% |
56,203,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,224,000.00 | 12,472,000.00 | 13,912,000.00 | 16,015,000.00 | 17,318,000.00 | 30,204,000.00 | 33,375,999.00 | 29,122,000.00 | 31,732,000.00 | 41,336,000.00 | 39,022,000.00 | 2,517,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
13,403,000.00
+0% |
16,063,428.00
+20% |
17,645,704.00
+10% |
20,543,920.00
+16% |
27,987,338.00
+36% |
30,099,079.00
+8% |
23,562,751.00
-22% |
22,377,493.00
-5% |
22,219,000.00
-1% |
20,702,000.00
-7% |
6,414,000.00
-69% |
5,807,000.00
-9% |
5,819,000.00
+0% |
6,834,000.00
+17% |
7,678,000.00
+12% |
12,895,000.00
+68% |
8,583,001.00
-33% |
7,544,000.00
-12% |
12,311,000.00
+63% |
13,827,000.00
+12% |
14,497,000.00
+5% |
53,686,000.00
+270% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.33%) | (0.32%) | (0.29%) | (0.30%) | (0.31%) | (0.30%) | (0.20%) | (0.21%) | (0.28%) | (0.25%) | (0.27%) | (0.96%) | |
| Operating Expenses | |||||||||||||||||||||||
| Research and 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 10,264,000.00 | 11,797,763.00 | 13,586,602.00 | 15,461,799.00 | 21,707,635.00 | 24,232,936.00 | 20,486,140.00 | 18,355,475.00 | 18,563,000.00 | 17,618,000.00 | 16,826,000.00 | 2,719,000.00 | 2,971,000.00 | 1,675,000.00 | 2,088,000.00 | 2,606,000.00 | 4,772,000.00 | 4,822,000.00 | 4,236,000.00 | 4,594,000.00 | 3,989,000.00 | 42,724,000.00 | |
| Selling, General & Admin... | 10,505,000.00 | 12,047,791.00 | 13,847,529.00 | 15,814,357.00 | 22,140,636.00 | 24,705,542.00 | 20,868,371.00 | 18,757,427.00 | 18,933,000.00 | 17,992,000.00 | 16,975,000.00 | 3,692,000.00 | 4,062,999.00 | 3,698,000.00 | 4,380,000.00 | 5,408,000.00 | 9,055,000.00 | 37,360,000.00 | 39,431,000.00 | 50,240,000.00 | 47,024,000.00 | 50,706,000.00 | |
| Selling & Marketing Exp... | 241,000.00 | 250,028.00 | 260,927.00 | 352,558.00 | 433,001.00 | 472,606.00 | 382,231.00 | 401,952.00 | 370,000.00 | 374,000.00 | 149,000.00 | 130,000.00 | 121,000.00 | 165,000.00 | 355,000.00 | 413,000.00 | 514,000.00 | 374,000.00 | 486,000.00 | 765,000.00 | 824,000.00 | 1,005,000.00 | |
| Depreciation and Amortiz... | 135,000.00 | 352,090.00 | 493,212.00 | 522,749.00 | 627,197.00 | 607,675.00 | 617,580.00 | 478,075.00 | 303,000.00 | 199,000.00 | 187,000.00 | 113,000.00 | 112,000.00 | 213,000.00 | 313,000.00 | 792,000.00 | 832,000.00 | 2,077,999.00 | 2,072,000.00 | 1,935,000.00 | 2,287,000.00 | 2,517,000.00 | |
| Other Expenses | 1,019,000.00 | 778,492.00 | 3,798,175.00 | 4,729,563.00 | 5,846,702.00 | 5,393,537.00 | 2,694,380.00 | 3,620,066.00 | 3,286,000.00 | 1,942,000.00 | 1,626,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,700,000.00 | 1,035,000.00 | 2,746,000.00 | 2,324,000.00 | 1,745,000.00 | 181,000.00 | 0.00 | |
| Total Operating Expenses | 11,524,000.00 | 13,479,459.00 | 17,645,704.00 | 20,543,920.00 | 27,987,338.00 | 30,099,079.00 | 23,562,751.00 | 22,377,493.00 | 22,219,000.00 | 19,934,000.00 | 18,601,000.00 | 4,157,000.00 | 4,679,000.00 | 4,458,000.00 | 5,374,000.00 | 7,193,999.00 | 24,040,000.00 | 37,360,000.00 | 39,431,000.00 | 50,240,000.00 | 47,024,000.00 | 50,706,000.00 | |
| Cost and Exponses | 11,524,000.00 | 13,479,459.00 | 17,645,704.00 | 20,543,920.00 | 27,987,338.00 | 30,099,079.00 | 23,562,751.00 | 22,377,493.00 | 22,219,000.00 | 19,934,000.00 | 18,601,000.00 | 16,629,000.00 | 18,591,000.00 | 20,473,000.00 | 22,692,000.00 | 37,397,999.00 | 57,415,999.00 | 39,438,000.00 | 41,503,000.00 | 52,175,000.00 | 49,311,000.00 | 53,223,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
1,879,000.00
+0% |
2,583,969.00
+38% |
1,920,228.00
-26% |
2,493,760.00
+30% |
2,545,859.00
+2% |
2,869,849.00
+13% |
-205,551.00
-107% |
1,101,711.00
-636% |
824,000.00
-25% |
768,000.00
-7% |
1,037,000.00
+35% |
1,650,000.00
+59% |
1,140,000.00
-31% |
2,376,000.00
+108% |
2,304,000.00
-3% |
5,595,000.00
+143% |
-3,427,000.00
-161% |
-2,772,000.00
-19% |
2,540,000.00
-192% |
2,988,000.00
+18% |
4,208,000.00
+41% |
2,980,000.00
-29% |
|
| Operating Income Ratio | (0.14%) | (0.16%) | (0.11%) | (0.12%) | (0.09%) | (0.10%) | (-0.01%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.09%) | (0.06%) | (0.10%) | (0.09%) | (0.13%) | (-0.08%) | (-0.08%) | (0.06%) | (0.05%) | (0.08%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 161,060.00 | 146,210.00 | 128,222.00 | 99,566.00 | 153,622.00 | 80,572.00 | 80,002.00 | 110,000.00 | 81,000.00 | 35,000.00 | 27,000.00 | 15,000.00 | 8,000.00 | 84,000.00 | 106,000.00 | 160,000.00 | 18,000.00 | 7,000.00 | 36,000.00 | 35,000.00 | 65,000.00 | |
| Interest Expenses | 0.00 | 161,060.00 | 0.00 | 33,474.00 | 92,370.00 | 15,032.00 | 16,395.00 | 14,543.00 | 31,000.00 | 12,000.00 | 3,000.00 | 1,000.00 | 6,000.00 | 16,000.00 | 3,000.00 | 14,000.00 | 204,000.00 | 494,000.00 | 329,000.00 | 318,000.00 | 388,000.00 | 271,000.00 | |
| Total Other Income/Exp... | -1,879,000.00 | 161,060.00 | 146,210.00 | 94,748.00 | 7,196.00 | 138,590.00 | -350,617.00 | 253,807.00 | 79,000.00 | 69,000.00 | 32,000.00 | 27,000.00 | 15,000.00 | -8,000.00 | 84,000.00 | 212,000.00 | -12,190,000.00 | -257,000.00 | -12,071,000.00 | -1,567,000.00 | -353,000.00 | -1,335,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 2,014,000.00 | 2,949,030.00 | 2,413,440.00 | 3,144,731.00 | 3,272,622.00 | 3,631,146.00 | 77,807.00 | 1,848,136.00 | 1,237,000.00 | 1,048,000.00 | 1,256,000.00 | 1,834,000.00 | 1,323,000.00 | 2,581,000.00 | 2,704,000.00 | 6,613,000.00 | -14,581,000.00 | -371,000.00 | -7,490,000.00 | 3,674,000.00 | 3,402,000.00 | 4,433,000.00 | |
| EBITDA ratio | (0.15%) | (0.18%) | (0.14%) | (0.15%) | (0.12%) | (0.12%) | (0.00%) | (0.08%) | (0.06%) | (0.05%) | (0.06%) | (0.10%) | (0.06%) | (0.11%) | (0.10%) | (0.14%) | (-0.07%) | (-0.02%) | (0.10%) | (0.09%) | (0.12%) | (0.08%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 0.00 | 2,745,029.00 | 2,066,438.00 | 2,588,508.00 | 2,553,055.00 | 3,008,439.00 | -556,168.00 | 1,355,518.00 | 903,000.00 | 837,000.00 | 1,069,000.00 | 1,677,000.00 | 1,155,000.00 | 2,368,000.00 | 2,388,000.00 | 5,807,000.00 | -15,617,000.00 | -2,943,000.00 | -9,891,000.00 | 1,421,000.00 | 727,000.00 | 1,645,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.17%) | (0.12%) | (0.13%) | (0.09%) | (0.10%) | (-0.02%) | (0.06%) | (0.04%) | (0.04%) | (0.05%) | (0.09%) | (0.06%) | (0.10%) | (0.10%) | (0.13%) | (-0.37%) | (-0.08%) | (-0.22%) | (0.03%) | (0.01%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | 0.00 | 2,745,029.00 | 2,066,438.00 | 844,974.00 | 835,175.00 | 907,189.00 | 173,192.00 | 410,528.00 | 287,000.00 | 306,000.00 | 345,000.00 | 510,000.00 | 376,000.00 | 709,000.00 | 762,000.00 | 1,667,000.00 | 469,000.00 | -474,000.00 | 157,000.00 | -24,000.00 | 298,000.00 | 220,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 0.00
+0% |
1,893,692.00
+0% |
1,388,156.00
-27% |
1,743,534.00
+26% |
1,755,156.00
+1% |
2,107,717.00
+20% |
-635,467.00
-130% |
954,901.00
-250% |
462,000.00
-52% |
496,000.00
+7% |
724,000.00
+46% |
1,167,000.00
+61% |
779,000.00
-33% |
1,659,000.00
+113% |
1,626,000.00
-2% |
4,140,000.00
+155% |
-15,148,000.00
-466% |
-2,555,000.00
-83% |
-9,688,000.00
+279% |
1,445,000.00
-115% |
429,000.00
-70% |
1,425,000.00
+232% |
|
| Net Income Ratio | (0.00%) | (0.12%) | (0.08%) | (0.08%) | (0.06%) | (0.07%) | (-0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.04%) | (0.06%) | (0.04%) | (0.07%) | (0.07%) | (0.10%) | (-0.36%) | (-0.07%) | (-0.22%) | (0.03%) | (0.01%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 0.00 | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | -0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.06 | 0.05 | 0.05 | -0.14 | -0.02 | -0.06 | 0.01 | 0.00 | 0.01 | |
| Diluted EPS | 0.00 | 0.06 | 0.04 | 0.05 | 0.05 | 0.06 | -0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.04 | 0.03 | 0.06 | 0.05 | 0.05 | -0.14 | -0.02 | -0.06 | 0.01 | 0.00 | 0.01 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 34,821,578.00 | 31,323,520.00 | 35,436,596.00 | 35,903,266.00 | 36,113,656.00 | 36,303,519.00 | 36,375,125.00 | 36,389,580.00 | 36,389,580.00 | 36,389,580.00 | 36,389,580.00 | 27,588,781.00 | 27,668,781.00 | 28,603,448.00 | 32,696,665.00 | 76,063,822.00 | 109,566,968.00 | 145,271,530.00 | 156,499,848.00 | 173,444,588.00 | 189,605,747.00 | 218,369,189.00 | |
| Diluted Share Outstanding | 34,821,578.00 | 31,617,446.00 | 35,901,503.00 | 36,102,354.00 | 36,400,147.00 | 36,628,156.00 | 36,375,125.00 | 36,389,580.00 | 36,389,580.00 | 36,389,580.00 | 36,389,580.00 | 27,588,781.00 | 27,668,781.00 | 28,722,894.00 | 32,696,665.00 | 76,063,822.00 | 109,566,968.00 | 145,271,530.00 | 156,499,848.00 | 178,360,588.00 | 194,421,747.00 | 229,838,710.00 | |