Diverger
DVR.AXDiverger Limited Price (DVR.AX)
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Shares Outstanding
41,112,107
(2.6937)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Diverger LimitedCurrency: AUD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
12,367,075.00
+0% |
2,159,606.00
-83% |
104,471.00
-95% |
288,031.00
+176% |
776,921.00
+170% |
2,129,240.00
+174% |
2,424,279.00
+14% |
3,438,140.00
+42% |
5,497,748.00
+60% |
6,888,793.00
+25% |
7,155,000.00
+4% |
7,832,000.00
+9% |
12,983,000.00
+66% |
16,017,000.00
+23% |
69,865,000.00
+336% |
88,631,000.00
+27% |
122,781,000.00
+39% |
132,525,000.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,505,695.00 | 605,222.00 | 299,302.00 | 35,426.00 | 347,051.00 | 1,768,267.00 | 2,799,956.00 | 3,195,676.00 | 4,331,087.00 | 15,617,966.00 | 15,851,000.00 | 14,106,000.00 | 36,966,000.00 | 44,317,000.00 | 52,114,000.00 | 70,199,000.00 | 100,880,000.00 | 106,955,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
9,861,380.00
+0% |
1,554,384.00
-84% |
-194,831.00
-113% |
252,605.00
-230% |
429,870.00
+70% |
360,973.00
-16% |
-375,677.00
-204% |
242,464.00
-165% |
1,166,661.00
+381% |
-8,729,173.00
-848% |
-8,696,000.00
0% |
-6,274,000.00
-28% |
-23,983,000.00
+282% |
-28,300,000.00
+18% |
17,751,000.00
-163% |
18,432,000.00
+4% |
21,901,000.00
+19% |
25,570,000.00
+17% |
|
| Gross Profit Ratio | (0.80%) | (0.72%) | (-1.86%) | (0.88%) | (0.55%) | (0.17%) | (-0.15%) | (0.07%) | (0.21%) | (-1.27%) | (-1.22%) | (-0.80%) | (-1.85%) | (-1.77%) | (0.25%) | (0.21%) | (0.18%) | (0.19%) | |
| 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 | |
| General and Administrative | 210,613.00 | 0.00 | 113,013.00 | 104,942.00 | 218,649.00 | 1,352,697.00 | 2,036,951.00 | 2,497,377.00 | 3,322,467.00 | 4,147,872.00 | 3,909,000.00 | 5,152,000.00 | 8,785,000.00 | 9,399,000.00 | 12,358,000.00 | 13,351,000.00 | 14,810,000.00 | 17,404,000.00 | |
| Selling, General & Admin... | 261,044.00 | 47,729.00 | 113,013.00 | 104,942.00 | 218,649.00 | 1,367,233.00 | 2,036,951.00 | 2,497,377.00 | 3,322,467.00 | 4,147,872.00 | 3,909,000.00 | 5,152,000.00 | 9,093,000.00 | 9,644,000.00 | 12,567,000.00 | 13,546,000.00 | 14,911,000.00 | 17,516,000.00 | |
| Selling & Marketing Exp... | 50,431.00 | 47,729.00 | 0.00 | 0.00 | 0.00 | 14,536.00 | 13,544.00 | 0.00 | 0.00 | 0.00 | 0.00 | 152,000.00 | 308,000.00 | 245,000.00 | 209,000.00 | 195,000.00 | 101,000.00 | 112,000.00 | |
| Depreciation and Amortiz... | 422,470.00 | 1,984,621.00 | 0.00 | 0.00 | 1,743.00 | 21,147.00 | 350,154.00 | 474,487.00 | 313,154.00 | 400,640.00 | 452,000.00 | 538,000.00 | 933,000.00 | 942,000.00 | 1,362,000.00 | 1,243,000.00 | 1,348,000.00 | 2,029,999.00 | |
| Other Expenses | -34,066.00 | 0.00 | 24,529.00 | -873,235.00 | 0.00 | 46,881.00 | -493,519.00 | -788,266.00 | 55,213.00 | 611,192.00 | 617,000.00 | 76,000.00 | -39,000.00 | 227,000.00 | 567,000.00 | 1,211,000.00 | 157,000.00 | -20,795,000.00 | |
| Total Operating Expenses | 810,202.00 | 34,622,751.00 | 635,034.00 | 2,522,400.00 | 118,554.00 | 673,006.00 | 1,262,393.00 | 3,917,368.00 | 3,834,157.00 | 1,734,610.00 | 4,441,000.00 | 1,153,000.00 | 9,054,000.00 | 9,871,000.00 | 13,134,000.00 | 14,757,000.00 | 15,068,000.00 | 20,795,000.00 | |
| Cost and Exponses | 3,315,897.00 | 35,227,973.00 | 934,336.00 | 2,557,826.00 | 465,605.00 | 2,441,273.00 | 4,062,349.00 | 7,113,044.00 | 8,165,244.00 | 17,352,576.00 | 20,292,000.00 | 15,259,000.00 | 9,054,000.00 | 9,871,000.00 | 13,134,000.00 | 14,757,000.00 | 15,068,000.00 | 127,750,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
9,218,511.00
+0% |
-33,068,367.00
-459% |
-464,979.00
-99% |
-2,234,369.00
+381% |
442,550.00
-120% |
-322,439.00
-173% |
-1,609,536.00
+399% |
-3,689,591.00
+129% |
-2,701,924.00
-27% |
1,241,976.00
-146% |
-780,000.00
-163% |
1,968,000.00
-352% |
2,524,000.00
+28% |
3,957,000.00
+57% |
2,182,000.00
-45% |
3,761,000.00
+72% |
5,249,000.00
+40% |
4,775,000.00
-9% |
|
| Operating Income Ratio | (0.75%) | (-15.31%) | (-4.45%) | (-7.76%) | (0.57%) | (-0.15%) | (-0.66%) | (-1.07%) | (-0.49%) | (0.18%) | (-0.11%) | (0.25%) | (0.19%) | (0.25%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 853,012.00 | 1,078,089.00 | 423,589.00 | 4,072.00 | 86,512.00 | 96,758.00 | 0.00 | 0.00 | 0.00 | 40,236.00 | 12,000.00 | 8,000.00 | 0.00 | 3,000.00 | 2,000.00 | 21,000.00 | 13,000.00 | 70,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 1,420.00 | 35,426.00 | 57.00 | 68,455.00 | 117,800.00 | 89,929.00 | 89,977.00 | 292,951.00 | 135,000.00 | 83,000.00 | 434,000.00 | 454,000.00 | 458,000.00 | 224,000.00 | 92,000.00 | 459,000.00 | |
| Total Other Income/Exp... | 0.00 | 0.00 | 364,886.00 | 1,464,755.00 | 0.00 | 125,742.00 | 89,266.00 | -2,291,097.00 | 321,908.00 | 414,314.00 | 516,000.00 | -53,001.00 | 516,000.00 | -388,000.00 | 269,000.00 | 217,000.00 | -79,000.00 | -674,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 9,640,981.00 | -31,083,746.00 | -464,979.00 | -2,234,369.00 | 444,293.00 | -301,292.00 | -1,259,382.00 | -3,215,104.00 | -2,388,770.00 | 1,642,616.00 | -328,000.00 | 2,506,000.00 | 3,457,000.00 | 4,899,000.00 | 3,544,000.00 | 5,004,000.00 | 6,597,000.00 | 6,805,000.00 | |
| EBITDA ratio | (0.78%) | (-14.39%) | (-4.45%) | (-7.76%) | (0.57%) | (-0.14%) | (-0.52%) | (-0.94%) | (-0.43%) | (0.24%) | (-0.05%) | (0.32%) | (0.27%) | (0.31%) | (0.05%) | (0.06%) | (0.05%) | (0.05%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 9,218,511.00 | -33,068,367.00 | -464,979.00 | -769,614.00 | 442,550.00 | -196,697.00 | -1,520,270.00 | -3,584,975.00 | -2,380,016.00 | 1,961,314.00 | -318,000.00 | 2,002,000.00 | 2,428,000.00 | 3,953,000.00 | 2,451,000.00 | 4,479,000.00 | 5,435,000.00 | 4,101,000.00 | |
| Income Before Tax Ratio | (0.75%) | (-15.31%) | (-4.45%) | (-2.67%) | (0.57%) | (-0.09%) | (-0.63%) | (-1.04%) | (-0.43%) | (0.28%) | (-0.04%) | (0.26%) | (0.19%) | (0.25%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,674,395.00 | -2,136,583.00 | 0.00 | 0.00 | -161,620.00 | 238,833.00 | 50,761.00 | -177,899.00 | -749,181.00 | 718,844.00 | 180,000.00 | 525,000.00 | 656,000.00 | 1,227,000.00 | 702,000.00 | 1,257,000.00 | 1,686,000.00 | 1,343,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 6,544,116.00
+0% |
-30,931,784.00
-573% |
-464,979.00
-98% |
-769,614.00
+66% |
604,170.00
-179% |
-514,391.00
-185% |
-1,660,297.00
+223% |
-3,489,563.00
+110% |
-1,709,007.00
-51% |
1,134,324.00
-166% |
-343,000.00
-130% |
1,519,000.00
-543% |
1,868,000.00
+23% |
2,730,000.00
+46% |
1,480,000.00
-46% |
2,504,000.00
+69% |
3,563,000.00
+42% |
2,832,000.00
-21% |
|
| Net Income Ratio | (0.53%) | (-14.32%) | (-4.45%) | (-2.67%) | (0.78%) | (-0.24%) | (-0.68%) | (-1.01%) | (-0.31%) | (0.16%) | (-0.05%) | (0.19%) | (0.14%) | (0.17%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 2.21 | -10.46 | -0.33 | -0.55 | 0.18 | -0.07 | -0.21 | -0.30 | -0.08 | 0.04 | -0.01 | 0.05 | 0.06 | 0.08 | 0.04 | 0.07 | 0.09 | 0.08 | |
| Diluted EPS | 2.21 | -10.46 | -0.32 | -0.55 | 0.18 | -0.07 | -0.21 | -0.30 | -0.08 | 0.04 | -0.01 | 0.05 | 0.06 | 0.08 | 0.04 | 0.07 | 0.09 | 0.07 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 2,956,079.00 | 2,956,079.00 | 1,398,421.00 | 1,398,421.00 | 3,348,955.00 | 6,993,964.00 | 7,978,707.00 | 11,535,745.00 | 21,256,306.00 | 27,400,330.00 | 27,482,522.00 | 28,400,330.00 | 33,889,152.00 | 34,506,546.00 | 34,506,546.00 | 35,665,675.00 | 37,612,804.00 | 37,663,830.00 | |
| Diluted Share Outstanding | 2,956,079.00 | 2,956,079.00 | 1,437,386.00 | 1,398,421.00 | 3,348,955.00 | 6,993,964.00 | 7,978,707.00 | 11,535,745.00 | 21,256,306.00 | 27,400,330.00 | 27,482,522.00 | 28,400,330.00 | 33,889,152.00 | 34,754,673.00 | 34,506,546.00 | 36,342,525.00 | 40,033,708.00 | 41,112,107.00 | |