Embelton
EMB.AXEmbelton Limited Price (EMB.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
2,157,857
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Embelton LimitedCurrency: AUD
| YEAR | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Revenue |
9,552,000.00
+0% |
9,072,000.00
-5% |
7,008,000.00
-23% |
7,646,000.00
+9% |
8,387,000.00
+10% |
10,788,000.00
+29% |
12,989,000.00
+20% |
13,025,673.00
+0% |
13,928,000.00
+7% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
22,261,443.00
+0% |
19,962,125.00
-10% |
16,934,667.00
-15% |
17,788,993.00
+5% |
18,136,000.00
+2% |
19,293,054.00
+6% |
21,471,267.00
+11% |
24,626,711.00
+15% |
27,124,568.00
+10% |
30,285,382.00
+12% |
33,881,970.00
+12% |
36,408,952.00
+7% |
32,518,554.00
-11% |
34,133,977.00
+5% |
38,870,143.00
+14% |
43,520,837.00
+12% |
44,173,090.00
+1% |
59,327,891.00
+34% |
58,028,000.00
-2% |
72,324,000.00
+25% |
68,117,000.00
-6% |
65,913,000.00
-3% |
74,308,000.00
+13% |
69,823,609.00
-6% |
|
| 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 | 0.00 | 0.00 | 14,687,754.00 | 12,406,352.00 | 11,926,111.00 | 12,310,900.00 | 12,733,000.00 | 13,541,149.00 | 13,748,199.00 | 15,978,760.00 | 17,921,416.00 | 19,978,492.00 | 22,127,085.00 | 23,700,151.00 | 20,470,317.00 | 22,800,255.00 | 26,510,332.00 | 30,593,997.00 | 28,763,546.00 | 40,320,428.00 | 39,663,000.00 | 53,449,000.00 | 52,646,028.00 | 51,819,000.00 | 59,378,042.00 | 54,650,918.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Gross Profit |
9,552,000.00
+0% |
9,072,000.00
-5% |
7,008,000.00
-23% |
7,646,000.00
+9% |
8,387,000.00
+10% |
10,788,000.00
+29% |
12,989,000.00
+20% |
13,025,673.00
+0% |
13,928,000.00
+7% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
7,573,689.00
+0% |
7,555,773.00
0% |
5,008,556.00
-34% |
5,478,093.00
+9% |
5,403,000.00
-1% |
5,751,905.00
+6% |
7,723,068.00
+34% |
8,647,951.00
+12% |
9,203,152.00
+6% |
10,306,890.00
+12% |
11,754,885.00
+14% |
12,708,801.00
+8% |
12,048,237.00
-5% |
11,333,722.00
-6% |
12,359,811.00
+9% |
12,926,840.00
+5% |
15,409,544.00
+19% |
19,007,463.00
+23% |
18,365,000.00
-3% |
18,875,000.00
+3% |
15,470,972.00
-18% |
14,094,000.00
-9% |
14,929,958.00
+6% |
15,172,691.00
+2% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.34%) | (0.38%) | (0.30%) | (0.31%) | (0.30%) | (0.30%) | (0.36%) | (0.35%) | (0.34%) | (0.34%) | (0.35%) | (0.35%) | (0.37%) | (0.33%) | (0.32%) | (0.30%) | (0.35%) | (0.32%) | (0.32%) | (0.26%) | (0.23%) | (0.21%) | (0.20%) | (0.22%) | |
| 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,912,569.00 | 3,197,589.00 | 2,496,079.00 | 2,794,551.00 | 2,586,000.00 | 2,676,045.00 | 2,672,421.00 | 3,004,218.00 | 3,117,595.00 | 3,257,488.00 | 3,756,358.00 | 3,832,849.00 | 3,722,246.00 | 3,849,598.00 | 4,542,192.00 | 4,313,937.00 | 4,925,404.00 | 5,895,499.00 | 6,281,104.00 | 5,904,533.00 | 4,669,114.00 | 5,122,830.00 | 5,801,633.00 | 5,921,989.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,173,746.00 | 5,501,526.00 | 4,285,869.00 | 4,767,859.00 | 4,565,000.00 | 4,774,358.00 | 5,017,682.00 | 5,713,299.00 | 6,258,181.00 | 6,983,859.00 | 8,010,267.00 | 9,322,209.00 | 9,190,223.00 | 8,979,353.00 | 9,926,410.00 | 10,513,742.00 | 12,113,426.00 | 15,006,842.00 | 15,918,917.00 | 14,803,191.00 | 13,048,378.00 | 12,365,317.00 | 13,445,257.00 | 13,073,926.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,261,177.00 | 2,303,937.00 | 1,789,790.00 | 1,973,308.00 | 1,979,000.00 | 2,098,313.00 | 2,345,261.00 | 2,709,081.00 | 3,140,586.00 | 3,726,371.00 | 4,253,909.00 | 5,489,360.00 | 5,467,977.00 | 5,129,755.00 | 5,384,218.00 | 6,175,078.00 | 7,080,934.00 | 8,762,978.00 | 9,637,813.00 | 8,898,658.00 | 8,379,264.00 | 7,242,487.00 | 7,643,624.00 | 7,151,937.00 | |
| Depreciation and Amortiz... | 272,000.00 | 272,000.00 | 229,000.00 | 183,000.00 | 143,000.00 | 151,000.00 | 187,000.00 | 219,129.00 | 267,163.00 | 0.00 | -511,129.00 | -624,000.00 | 417,060.00 | 367,137.00 | 306,771.00 | 294,892.00 | 276,000.00 | 271,512.00 | 271,234.00 | 315,470.00 | 359,812.00 | 344,256.00 | 330,989.00 | 340,055.00 | 312,716.00 | 285,990.00 | 342,046.00 | 333,085.00 | 353,829.00 | 383,085.00 | 429,904.00 | 993,780.00 | 983,123.00 | 1,015,012.00 | 1,029,817.00 | 621,633.00 | |
| Other Expenses | -9,280,000.00 | -8,800,000.00 | -6,779,000.00 | -7,463,000.00 | -8,244,000.00 | -10,637,000.00 | -12,802,000.00 | -12,806,544.00 | -13,928,000.00 | 599,151.00 | 1,382,193.00 | 1,767,334.00 | 79,269.00 | 167,852.00 | 6,713.00 | 121,206.00 | 13,000.00 | 31,362.00 | 1,812,774.00 | 8,128.00 | 55,955.00 | 44,508.00 | 72,258.00 | 280,170.00 | 169,088.00 | 240,419.00 | 326,883.00 | 483,735.00 | 665,951.00 | 17,990.00 | 24,000.00 | 120,000.00 | 105,000.00 | 109,000.00 | 79,007.00 | 0.00 | |
| Total Operating Expenses | 272,000.00 | 272,000.00 | 229,000.00 | 183,000.00 | 143,000.00 | 151,000.00 | 187,000.00 | 219,129.00 | 561,399.00 | 599,151.00 | 1,382,193.00 | 1,767,334.00 | 8,267,444.00 | 7,423,102.00 | 4,592,640.00 | 5,062,751.00 | 4,841,000.00 | 5,045,870.00 | 6,830,456.00 | 7,548,556.00 | 8,124,398.00 | 8,828,157.00 | 10,054,856.00 | 11,372,292.00 | 11,024,317.00 | 10,112,777.00 | 10,836,087.00 | 10,513,742.00 | 12,113,426.00 | 15,006,842.00 | 16,168,000.00 | 15,474,000.00 | 66,914,000.00 | 12,526,000.00 | 73,432,000.00 | 13,073,926.00 | |
| Cost and Exponses | 272,000.00 | 272,000.00 | 229,000.00 | 183,000.00 | 143,000.00 | 151,000.00 | 187,000.00 | 219,129.00 | 561,399.00 | 599,151.00 | 1,382,193.00 | 1,767,334.00 | 22,955,198.00 | 19,829,454.00 | 16,518,751.00 | 17,373,651.00 | 17,574,000.00 | 18,587,019.00 | 20,578,655.00 | 23,527,316.00 | 26,045,814.00 | 28,806,649.00 | 32,181,941.00 | 35,072,443.00 | 31,002,312.00 | 31,663,249.00 | 36,684,456.00 | 41,107,739.00 | 40,876,972.00 | 55,327,270.00 | 55,806,312.00 | 68,803,114.00 | 65,797,199.00 | 64,236,642.00 | 72,410,250.00 | 67,724,844.00 | |
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Income |
9,280,000.00
+0% |
8,800,000.00
-5% |
6,779,000.00
-23% |
7,463,000.00
+10% |
8,244,000.00
+10% |
10,637,000.00
+29% |
12,802,000.00
+20% |
12,806,544.00
+0% |
13,928,000.00
+9% |
599,151.00
-96% |
1,382,193.00
+131% |
1,767,334.00
+28% |
-693,755.00
-139% |
132,671.00
-119% |
415,916.00
+213% |
415,342.00
0% |
562,000.00
+35% |
706,035.00
+26% |
892,612.00
+26% |
1,099,395.00
+23% |
1,078,754.00
-2% |
1,478,733.00
+37% |
1,700,029.00
+15% |
1,336,509.00
-21% |
1,333,354.00
0% |
1,489,296.00
+12% |
1,858,804.00
+25% |
2,413,100.00
+30% |
3,296,120.00
+37% |
4,000,619.00
+21% |
2,194,910.00
-45% |
3,901,142.00
+78% |
2,215,285.00
-43% |
1,568,064.00
-29% |
1,353,862.00
-14% |
2,098,765.00
+55% |
|
| Operating Income Ratio | (0.97%) | (0.97%) | (0.97%) | (0.98%) | (0.98%) | (0.99%) | (0.99%) | (0.98%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.03%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.04%) | (0.05%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 33,000.00 | 3,000.00 | 1,000.00 | 6,000.00 | 10,358.00 | 0.00 | 0.00 | 0.00 | 7,654.00 | 11,639.00 | 15,084.00 | 21,271.00 | 7,000.00 | 10,852.00 | 25,000.00 | 18,530.00 | 12,595.00 | 28,048.00 | 77,766.00 | 67,350.00 | 0.00 | 11,986.00 | 5,615.00 | 6,602.00 | 3,175.00 | 234.00 | 2,000.00 | 1,000.00 | 418.00 | 166.00 | 8,933.00 | 20,821.00 | |
| Interest Expenses | 282,000.00 | 180,000.00 | 34,000.00 | 13,000.00 | 3,000.00 | 34,000.00 | 94,000.00 | 113,295.00 | 70,133.00 | 30,664.00 | 30,954.00 | 114,334.00 | 167,860.00 | 93,795.00 | 9,531.00 | 1,421.00 | 1,000.00 | 118.00 | 53.00 | 0.00 | 1,274.00 | 16.00 | 95.00 | 22,855.00 | 40,000.00 | 17,639.00 | 6,966.00 | 24,727.00 | 107,088.00 | 348,365.00 | 391,000.00 | 342,000.00 | 180,000.00 | 219,000.00 | 651,000.00 | 353,000.00 | |
| Total Other Income/Exp... | -8,135,000.00 | -8,598,000.00 | -6,563,000.00 | -6,615,000.00 | -8,089,000.00 | -10,405,000.00 | -12,498,000.00 | -12,384,013.00 | -13,420,919.00 | -30,664.00 | -542,083.00 | -738,334.00 | 376,643.00 | 472,291.00 | 319,037.00 | 435,948.00 | 295,000.00 | 326,025.00 | 271,181.00 | 342,055.00 | 427,641.00 | 408,475.00 | 500,653.00 | 664,720.00 | 179,606.00 | 260,737.00 | 332,498.00 | 472,701.00 | -96,841.00 | -322,596.00 | -362,703.00 | -721,637.00 | -104,420.00 | -109,992.00 | -98,797.00 | -289,302.00 | |
| EBITDA | |||||||||||||||||||||||||||||||||||||
| EBITDA | 1,427,000.00 | 382,000.00 | 250,000.00 | 861,000.00 | 158,000.00 | 266,000.00 | 398,000.00 | 535,826.00 | 577,214.00 | 599,151.00 | 871,064.00 | 1,143,334.00 | 267,808.00 | 1,065,894.00 | 1,051,255.00 | 1,147,603.00 | 1,134,000.00 | 1,303,691.00 | 1,435,024.00 | 1,414,865.00 | 1,866,209.00 | 2,231,467.00 | 2,531,668.00 | 2,341,286.00 | 1,646,070.00 | 1,775,286.00 | 2,200,850.00 | 2,770,910.00 | 3,757,035.00 | 4,732,071.00 | 2,624,814.00 | 4,515,806.00 | 3,303,186.00 | 2,691,762.00 | 2,936,632.00 | 2,720,398.00 | |
| EBITDA ratio | (0.15%) | (0.04%) | (0.04%) | (0.11%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.06%) | (0.07%) | (0.06%) | (0.08%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||||||||
| Income Before Tax | 1,145,000.00 | 202,000.00 | 216,000.00 | 848,000.00 | 155,000.00 | 232,000.00 | 304,000.00 | 422,531.00 | 507,081.00 | 568,487.00 | 840,110.00 | 1,029,000.00 | -317,112.00 | 604,962.00 | 734,953.00 | 851,290.00 | 857,000.00 | 1,032,060.00 | 1,163,793.00 | 1,441,450.00 | 1,506,395.00 | 1,887,208.00 | 2,200,682.00 | 2,001,229.00 | 1,512,960.00 | 1,750,033.00 | 2,191,302.00 | 2,910,526.00 | 3,306,365.00 | 4,026,390.00 | 1,832,000.00 | 3,180,000.00 | 2,111,000.00 | 1,458,000.00 | 1,255,000.00 | 1,809,463.00 | |
| Income Before Tax Ratio | (0.12%) | (0.02%) | (0.03%) | (0.11%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.00%) | (0.00%) | (0.00%) | (-0.01%) | (0.03%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1,145,000.00 | 202,000.00 | 216,000.00 | 848,000.00 | 155,000.00 | 232,000.00 | 304,000.00 | 422,531.00 | 507,081.00 | 568,487.00 | 840,110.00 | 1,029,000.00 | -317,112.00 | 604,962.00 | 734,953.00 | 851,290.00 | 857,000.00 | 321,849.00 | 362,635.00 | 454,659.00 | 459,821.00 | 579,058.00 | 670,489.00 | 626,317.00 | 464,746.00 | 532,169.00 | 652,087.00 | 885,473.00 | 1,105,675.00 | 1,224,281.00 | 560,000.00 | 1,023,000.00 | 672,000.00 | 489,000.00 | 305,000.00 | 548,952.00 | |
| Net Income | |||||||||||||||||||||||||||||||||||||
| Net Income | -154,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
511,129.00
+0% |
624,000.00
+22% |
-270,483.00
-143% |
402,001.00
-249% |
503,880.00
+25% |
0.00
+0% |
587,000.00
+0% |
710,211.00
+21% |
801,158.00
+13% |
986,791.00
+23% |
1,046,574.00
+6% |
1,308,150.00
+25% |
1,530,193.00
+17% |
1,374,912.00
-10% |
1,048,214.00
-24% |
1,217,864.00
+16% |
1,539,215.00
+26% |
2,025,053.00
+32% |
2,200,690.00
+9% |
2,802,109.00
+27% |
1,271,504.00
-55% |
2,156,598.00
+70% |
1,439,317.00
-33% |
969,398.00
-33% |
950,452.00
-2% |
1,260,511.00
+33% |
|
| Net Income Ratio | (-0.02%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.01%) | (0.02%) | (0.03%) | (0.00%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.02%) | (0.03%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||||||||
| Basic EPS | -0.07 | 0.00 | 0.00 | 0.23 | 0.04 | 0.08 | 0.12 | 0.13 | 0.14 | 0.16 | 0.24 | 0.28 | -0.12 | 0.18 | 0.23 | 0.27 | 0.27 | 0.33 | 0.37 | 0.46 | 0.49 | 0.61 | 0.71 | 0.64 | 0.49 | 0.56 | 0.71 | 0.94 | 1.02 | 1.30 | 0.59 | 1.00 | 0.67 | 0.45 | 0.44 | 0.58 | |
| Diluted EPS | -0.07 | 0.00 | 0.00 | 0.23 | 0.04 | 0.08 | 0.12 | 0.13 | 0.14 | 0.16 | 0.24 | 0.28 | -0.12 | 0.18 | 0.23 | 0.27 | 0.27 | 0.33 | 0.37 | 0.46 | 0.49 | 0.61 | 0.71 | 0.64 | 0.49 | 0.56 | 0.71 | 0.94 | 1.02 | 1.30 | 0.59 | 1.00 | 0.67 | 0.45 | 0.44 | 0.58 | |
| Share Outstanding | |||||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 2,158,000.00 | 2,158,000.00 | 2,158,000.00 | 2,158,000.00 | 2,150,000.00 | 2,187,500.00 | 2,116,667.00 | 2,074,862.00 | 2,207,143.00 | 2,200,000.00 | 2,129,167.00 | 2,240,460.00 | 2,307,857.00 | 2,167,858.00 | 2,157,857.00 | 2,157,857.00 | 2,174,074.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,158,412.00 | |
| Diluted Share Outstanding | 2,158,000.00 | 2,158,000.00 | 2,158,000.00 | 2,158,000.00 | 2,150,000.00 | 2,187,500.00 | 2,116,667.00 | 2,074,862.00 | 2,207,143.00 | 2,200,000.00 | 2,129,167.00 | 2,240,460.00 | 2,307,857.00 | 2,167,858.00 | 2,157,857.00 | 2,157,857.00 | 2,174,074.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | 2,157,857.00 | |