Income Statement (TTM)
Alfabs Australia Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2023 06-30 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|
| Revenue | 85 | 97 | 94 | 91 | 94 | 96 |
| Change (%) | 14.29 | -2.76 | -2.84 | 2.73 | 2.65 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 34 | 38 | 33 | 29 | 27 | 26 |
| Change (%) | 12.71 | -12.74 | -14.60 | -4.33 | -4.53 | |
| % of Revenue | 40.25 | 39.69 | 35.62 | 31.31 | 29.16 | 27.12 |
| Gross Operating Profit | 51 | 58 | 60 | 63 | 66 | 70 |
| Change (%) | 15.36 | 3.81 | 3.67 | 5.94 | 5.61 | |
| % of Revenue | 59.75 | 60.31 | 64.38 | 68.69 | 70.84 | 72.88 |
| SG&A | 30 | 34 | 35 | 36 | 37 | 37 |
| Change (%) | 11.95 | 3.40 | 3.29 | 1.29 | 1.27 | |
| % of Revenue | 35.80 | 35.06 | 37.28 | 39.63 | 39.08 | 38.55 |
| R&D | ||||||
| Change (%) | ||||||
| % of Revenue | ||||||
| OpEx | 77 | 85 | 81 | 78 | 78 | 78 |
| Change (%) | 10.84 | -4.11 | -4.28 | 0.29 | 0.29 | |
| % of Revenue | 90.73 | 87.99 | 86.77 | 85.48 | 83.45 | 81.53 |
| Operating Income | 8 | 12 | 12 | 13 | 16 | 18 |
| Change (%) | 48.05 | 7.11 | 6.64 | 17.07 | 14.58 | |
| % of Revenue | 9.27 | 12.01 | 13.23 | 14.52 | 16.55 | 18.47 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 26.21 | 3.29 | 3.19 | -17.88 | -21.77 | |
| % of Revenue | -1.25 | -1.39 | -1.47 | -1.56 | -1.25 | -0.95 |
| Net Income | 4 | 4 | 4 | 5 | 9 | 12 |
| Change (%) | -20.62 | 22.70 | 18.50 | 67.78 | 40.40 | |
| % of Revenue | 5.30 | 3.68 | 4.64 | 5.66 | 9.25 | 12.65 |
Source: Capital IQ
