Atturra
ATA.AXAtturra Limited Price (ATA.AX)
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Shares Outstanding
277,903,772
(25.0877)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Atturra LimitedCurrency: AUD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
95,620,905.00
+0% |
64,802,876.00
-32% |
76,042,992.00
+17% |
98,339,425.00
+29% |
133,010,000.00
+35% |
167,586,000.00
+26% |
243,352,000.00
+45% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 81,118,435.00 | 48,989,882.00 | 59,307,791.00 | 70,408,834.00 | 88,210,000.00 | 124,223,000.00 | 164,311,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
14,502,470.00
+0% |
15,812,994.00
+9% |
16,735,201.00
+6% |
27,930,591.00
+67% |
44,800,000.00
+60% |
43,363,000.00
-3% |
79,041,000.00
+82% |
||||||||||||
| Gross Profit Ratio | (0.15%) | (0.24%) | (0.22%) | (0.28%) | (0.34%) | (0.26%) | (0.32%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 0.00 | 3,600,000.00 | 3,200,000.00 | 22,154,000.00 | 32,533,000.00 | 35,680,000.00 | 58,125,000.00 | ||||||||||||
| Selling, General & Admin... | 11,451,085.00 | 14,946,596.00 | 12,585,377.00 | 21,275,549.00 | 33,680,000.00 | 36,870,000.00 | 59,674,000.00 | ||||||||||||
| Selling & Marketing Exp... | 0.00 | 500,000.00 | 400,000.00 | 550,000.00 | 1,147,000.00 | 1,190,000.00 | 1,549,000.00 | ||||||||||||
| Depreciation and Amortiz... | 391,311.00 | 427,916.00 | 1,351,530.00 | 1,635,687.00 | 1,330,000.00 | 2,053,999.00 | 6,432,000.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1,575,000.00 | 12,046,000.00 | 0.00 | ||||||||||||
| Total Operating Expenses | 11,451,085.00 | 14,946,596.00 | 12,585,377.00 | 21,275,549.00 | 35,456,000.00 | 38,932,000.00 | 59,790,000.00 | ||||||||||||
| Cost and Exponses | 92,569,520.00 | 63,936,478.00 | 71,893,168.00 | 91,684,383.00 | 123,666,000.00 | 163,155,000.00 | 224,101,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,051,380.00
+0% |
866,400.00
-72% |
4,149,820.00
+379% |
6,655,040.00
+60% |
12,229,000.00
+84% |
16,573,000.00
+36% |
19,251,000.00
+16% |
||||||||||||
| Operating Income Ratio | (0.03%) | (0.01%) | (0.05%) | (0.07%) | (0.09%) | (0.10%) | (0.08%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 43,256.00 | 9,859.00 | 62,482.00 | 4,032.00 | 10,000.00 | 490,000.00 | 768,000.00 | ||||||||||||
| Interest Expenses | 32,957.00 | 62,020.00 | 124,664.00 | 101,535.00 | 363,000.00 | 622,000.00 | 1,823,000.00 | ||||||||||||
| Total Other Income/Exp... | -134,143.00 | -720,497.00 | -927,378.00 | 2,764,519.00 | -1,707,000.00 | -1,279,000.00 | -6,188,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,442,690.00 | 635,834.00 | 4,698,635.00 | 11,156,777.00 | 13,589,000.00 | 19,021,000.00 | 21,202,000.00 | ||||||||||||
| EBITDA ratio | (0.04%) | (0.02%) | (0.07%) | (0.08%) | (0.10%) | (0.11%) | (0.09%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,917,237.00 | 145,903.00 | 3,222,442.00 | 9,419,559.00 | 11,866,000.00 | 15,951,000.00 | 13,063,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.03%) | (0.00%) | (0.04%) | (0.10%) | (0.09%) | (0.10%) | (0.05%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 892,955.00 | 146,277.00 | 500,061.00 | 1,925,421.00 | 3,781,000.00 | 5,308,000.00 | 3,332,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,363,895.00
+0% |
-154,648.00
-111% |
2,579,543.00
-1,768% |
6,488,400.00
+152% |
7,224,000.00
+11% |
10,241,000.00
+42% |
9,784,000.00
-4% |
||||||||||||
| Net Income Ratio | (0.01%) | (0.00%) | (0.03%) | (0.07%) | (0.05%) | (0.06%) | (0.04%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.05 | 0.04 | ||||||||||||
| Diluted EPS | 0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.05 | 0.04 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 204,446,721.00 | 204,446,721.00 | 204,446,721.00 | 204,446,721.00 | 204,359,088.00 | 217,557,863.00 | 272,472,290.00 | ||||||||||||
| Diluted Share Outstanding | 204,446,721.00 | 204,446,721.00 | 204,446,721.00 | 204,446,721.00 | 204,359,088.00 | 222,167,149.00 | 277,903,772.00 | ||||||||||||