COSOL
COS.AXCOSOL Limited Price (COS.AX)
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Shares Outstanding
183,348,395
(16.7294)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
COSOL LimitedCurrency: AUD
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
4,147,758.00
+0% |
7,393,251.00
+78% |
13,632,111.00
+84% |
11,668,928.00
-14% |
33,583,739.00
+188% |
48,236,369.00
+44% |
75,102,347.00
+56% |
101,933,163.00
+36% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,145,869.00 | 5,941,132.00 | 10,034,852.00 | 9,250,855.00 | 25,426,291.00 | 35,902,173.00 | 57,225,112.00 | 80,989,056.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,889.00
+0% |
1,452,119.00
+76,772% |
3,597,259.00
+148% |
2,418,073.00
-33% |
8,157,448.00
+237% |
12,334,196.00
+51% |
17,877,235.00
+45% |
20,944,107.00
+17% |
|||||||||||
| Gross Profit Ratio | (0.00%) | (0.20%) | (0.26%) | (0.21%) | (0.24%) | (0.26%) | (0.24%) | (0.21%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 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 | 1,117,604.00 | 3,823,455.00 | 5,814,028.00 | 8,416,135.00 | 11,679,453.00 | |||||||||||
| Selling, General & Admin... | 300,101.00 | 706,206.00 | 749,747.00 | 1,009,818.00 | 2,948,042.00 | 4,490,009.00 | 6,839,541.00 | 11,679,453.00 | |||||||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | -107,786.00 | -875,413.00 | -1,324,019.00 | -1,576,594.00 | 0.00 | |||||||||||
| Depreciation and Amortiz... | 9,869.00 | 6,966.00 | 15,556.00 | 94,434.00 | 628,579.00 | 390,814.00 | 516,474.00 | 1,621,221.00 | |||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 551,625.00 | 313,007.00 | 207,624.00 | 47,246.00 | 0.00 | |||||||||||
| Total Operating Expenses | 388,625.00 | 713,171.00 | 715,303.00 | 1,009,818.00 | 2,948,042.00 | 4,490,009.00 | 6,839,541.00 | 7,893,294.00 | |||||||||||
| Cost and Exponses | 4,534,494.00 | 6,654,303.00 | 10,750,155.00 | 10,260,673.00 | 28,374,333.00 | 40,392,182.00 | 64,064,653.00 | 88,557,049.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-308,080.00
+0% |
738,947.00
-340% |
2,831,956.00
+283% |
1,408,250.00
-50% |
5,209,410.00
+270% |
7,844,190.00
+51% |
11,037,690.00
+41% |
13,376,114.00
+21% |
|||||||||||
| Operating Income Ratio | (-0.07%) | (0.10%) | (0.21%) | (0.12%) | (0.16%) | (0.16%) | (0.15%) | (0.13%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 4,370.00 | 0.00 | 0.00 | 3,698.00 | 2,647.00 | 5,942.00 | 8,798.00 | 15,798.00 | |||||||||||
| Interest Expenses | 4,370.00 | 0.00 | 0.00 | 0.00 | 132,159.00 | 430,786.00 | 924,451.00 | 1,401,413.00 | |||||||||||
| Total Other Income/Exp... | -92,893.00 | 0.00 | 34,444.00 | 551,630.00 | -445,084.00 | -217,220.00 | -868,407.00 | -1,348,395.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -298,211.00 | 745,913.00 | 2,847,512.00 | 1,502,680.00 | 6,153,642.00 | 8,448,567.00 | 11,610,212.00 | 15,050,353.00 | |||||||||||
| EBITDA ratio | (-0.07%) | (0.10%) | (0.21%) | (0.13%) | (0.17%) | (0.17%) | (0.15%) | (0.15%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -391,105.00 | 738,947.00 | 2,881,956.00 | 1,959,880.00 | 5,392,901.00 | 7,626,967.00 | 10,169,287.00 | 12,027,719.00 | |||||||||||
| Income Before Tax Ratio | (-0.09%) | (0.10%) | (0.21%) | (0.17%) | (0.16%) | (0.16%) | (0.14%) | (0.12%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 113,946.00 | 308,286.00 | 897,955.00 | 453,468.00 | 1,395,108.00 | 2,094,192.00 | 2,182,960.00 | 3,508,312.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -277,159.00
+0% |
430,661.00
-255% |
1,984,001.00
+361% |
1,506,412.00
-24% |
3,997,793.00
+165% |
5,532,775.00
+38% |
7,986,327.00
+44% |
8,519,407.00
+7% |
|||||||||||
| Net Income Ratio | (-0.07%) | (0.06%) | (0.15%) | (0.13%) | (0.12%) | (0.11%) | (0.11%) | (0.08%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.02 | 0.01 | 0.03 | 0.04 | 0.05 | 0.05 | |||||||||||
| Diluted EPS | 0.00 | 0.00 | 0.02 | 0.01 | 0.03 | 0.04 | 0.05 | 0.05 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 138,579,500.00 | 143,553,666.00 | 124,000,062.00 | 127,500,000.00 | 130,531,148.00 | 138,043,550.00 | 147,067,950.00 | 171,114,398.00 | |||||||||||
| Diluted Share Outstanding | 138,579,500.00 | 143,553,666.00 | 124,000,062.00 | 127,500,000.00 | 139,136,378.00 | 146,426,118.00 | 157,071,257.00 | 183,348,395.00 | |||||||||||