Novatti
NOV.AXNovatti Group Limited Price (NOV.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
344,101,532
(2.0132)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Novatti Group LimitedCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,917,139.00
+0% |
2,126,620.00
+11% |
2,412,510.00
+13% |
3,870,114.00
+60% |
2,191,206.00
-43% |
6,345,092.00
+190% |
8,890,402.00
+40% |
11,003,666.00
+24% |
16,482,000.00
+50% |
32,555,000.00
+98% |
38,979,000.00
+20% |
42,899,000.00
+10% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,013,270.00 | 2,652,316.00 | 3,369,870.00 | 7,723,798.00 | 6,504,273.00 | 5,986,471.00 | 9,563,726.00 | 15,274,097.00 | 22,348,000.00 | 49,500,000.00 | 53,472,000.00 | 50,818,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-96,131.00
+0% |
-525,696.00
+447% |
-957,360.00
+82% |
-3,853,684.00
+303% |
-4,313,067.00
+12% |
358,621.00
-108% |
-673,324.00
-288% |
-4,270,431.00
+534% |
-5,866,000.00
+37% |
-16,945,000.00
+189% |
-14,493,000.00
-14% |
-7,919,000.00
-45% |
|||||||
| Gross Profit Ratio | (-0.05%) | (-0.25%) | (-0.40%) | (-1.00%) | (-1.97%) | (0.06%) | (-0.08%) | (-0.39%) | (-0.36%) | (-0.52%) | (-0.37%) | (-0.18%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 82,000.00 | 328,000.00 | 330,000.00 | 328,000.00 | 329,000.00 | |||||||
| General and Administrative | 52,489.00 | 15,892.00 | 103,398.00 | 145,666.00 | 196,109.00 | 466,366.00 | 884,414.00 | 2,017,000.00 | 2,681,000.00 | 4,922,000.00 | 9,999,000.00 | 26,664,000.00 | |||||||
| Selling, General & Admin... | 450,061.00 | 314,194.00 | 399,208.00 | 669,243.00 | 753,480.00 | 1,463,054.00 | 2,459,021.00 | 2,226,182.00 | 3,823,000.00 | 5,212,000.00 | 11,036,000.00 | 9,274,000.00 | |||||||
| Selling & Marketing Exp... | 193,217.00 | 96,889.00 | 83,595.00 | 148,035.00 | 124,526.00 | 346,872.00 | 602,196.00 | 126,000.00 | 57,000.00 | 290,000.00 | 1,036,999.00 | 494,000.00 | |||||||
| Depreciation and Amortiz... | 316,931.00 | 311,663.00 | 79,757.00 | 19,449.00 | 54,946.00 | 290,663.00 | 389,337.00 | 904,815.00 | 1,481,000.00 | 1,853,000.00 | 2,211,000.00 | 2,113,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 795,290.00 | -35,610.00 | -53,020.00 | 10,049.00 | -55,104.00 | -663,000.00 | -4,325,000.00 | -298,000.00 | 0.00 | |||||||
| Total Operating Expenses | 645,033.00 | 477,780.00 | 82,879.00 | 1,044,080.00 | 419,405.00 | 2,423,813.00 | 4,175,566.00 | 2,226,182.00 | 3,823,000.00 | 5,212,000.00 | 11,036,000.00 | 9,603,000.00 | |||||||
| Cost and Exponses | 2,658,303.00 | 3,130,096.00 | 3,452,749.00 | 8,767,878.00 | 6,923,678.00 | 8,410,284.00 | 13,739,292.00 | 17,500,279.00 | 26,171,000.00 | 54,712,000.00 | 64,507,999.00 | 59,035,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-699,098.00
+0% |
-911,308.00
+30% |
-956,715.00
+5% |
-4,496,342.00
+370% |
-4,421,727.00
-2% |
-1,801,605.00
-59% |
-4,353,249.00
+142% |
-6,496,610.00
+49% |
-9,689,000.00
+49% |
-22,157,000.00
+129% |
-25,529,000.00
+15% |
-16,136,000.00
-37% |
|||||||
| Operating Income Ratio | (-0.36%) | (-0.43%) | (-0.40%) | (-1.16%) | (-2.02%) | (-0.28%) | (-0.49%) | (-0.59%) | (-0.59%) | (-0.68%) | (-0.65%) | (-0.38%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 67,115.00 | 22,080.00 | 1,834.00 | 26,398.00 | 14,743.00 | 3,841.00 | 75,664.00 | 8,745.00 | 35,000.00 | 34,000.00 | 668,000.00 | 1,445,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 34,297.00 | 15,869.00 | 22,433.00 | 75,664.00 | 1,366,425.00 | 1,507,000.00 | 725,000.00 | 1,382,000.00 | 1,504,000.00 | |||||||
| Total Other Income/Exp... | 25,049.00 | -141,507.00 | 483,921.00 | -348,439.00 | 348,818.00 | -267,428.00 | -348,263.00 | -4,416,387.00 | -5,237,000.00 | 4,024,000.00 | -6,399,000.00 | -1,331,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -382,167.00 | -599,645.00 | -876,958.00 | -4,817,620.00 | -4,671,950.00 | -1,755,718.00 | -4,459,515.00 | -8,659,620.00 | -8,871,000.00 | -14,055,000.00 | -22,667,000.00 | -13,850,000.00 | |||||||
| EBITDA ratio | (-0.20%) | (-0.28%) | (-0.36%) | (-1.16%) | (-1.99%) | (-0.24%) | (-0.45%) | (-0.51%) | (-0.50%) | (-0.62%) | (-0.60%) | (-0.32%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -674,049.00 | -981,397.00 | -872,647.00 | -4,871,366.00 | -4,717,729.00 | -2,069,033.00 | -4,924,554.00 | -10,930,857.00 | -11,859,000.00 | -16,633,000.00 | -26,541,000.00 | -17,467,000.00 | |||||||
| Income Before Tax Ratio | (-0.35%) | (-0.46%) | (-0.36%) | (-1.26%) | (-2.15%) | (-0.33%) | (-0.55%) | (-0.99%) | (-0.72%) | (-0.51%) | (-0.68%) | (-0.41%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 71,526.00 | 96,354.00 | -20.00 | 19.00 | 29,759.00 | 46,791.00 | 17,000.00 | 17,000.00 | 4,000.00 | 16,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -674,049.00
+0% |
-981,397.00
+46% |
-944,173.00
-4% |
-4,967,720.00
+426% |
-4,717,729.00
-5% |
-2,069,033.00
-56% |
-4,954,313.00
+139% |
-10,960,326.00
+121% |
-11,812,000.00
+8% |
-16,626,999.00
+41% |
-26,310,000.00
+58% |
-20,161,000.00
-23% |
|||||||
| Net Income Ratio | (-0.35%) | (-0.46%) | (-0.39%) | (-1.28%) | (-2.15%) | (-0.33%) | (-0.56%) | (-1.00%) | (-0.72%) | (-0.51%) | (-0.67%) | (-0.47%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.19 | -0.28 | -0.01 | -0.09 | -0.05 | -0.02 | -0.03 | -0.06 | -0.05 | -0.05 | -0.08 | -0.06 | |||||||
| Diluted EPS | -0.19 | -0.28 | -0.01 | -0.09 | -0.05 | -0.02 | -0.03 | -0.06 | -0.05 | -0.05 | -0.08 | -0.06 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 3,458,115.00 | 3,458,119.00 | 65,040,640.00 | 54,806,390.00 | 93,765,798.00 | 135,436,622.00 | 159,902,694.00 | 171,307,937.00 | 228,847,775.00 | 325,048,215.00 | 337,310,860.00 | 335,750,444.00 | |||||||
| Diluted Share Outstanding | 3,458,112.00 | 3,458,112.00 | 65,040,640.00 | 54,806,390.00 | 93,765,798.00 | 135,436,622.00 | 159,902,694.00 | 171,307,937.00 | 228,847,775.00 | 325,048,215.00 | 337,310,860.00 | 344,101,532.00 | |||||||