Earlypay
EPY.AXEarlypay Limited Price (EPY.AX)
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Shares Outstanding
288,325,737
(0.2919)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Earlypay LimitedCurrency: AUD
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
17,104,704.00
+0% |
16,726,280.00
-2% |
71,048,356.00
+325% |
100,816,000.00
+42% |
139,369,000.00
+38% |
162,244,000.00
+16% |
27,092,000.00
-83% |
40,007,000.00
+48% |
46,749,000.00
+17% |
47,461,000.00
+2% |
46,863,000.00
-1% |
42,514,000.00
-9% |
25,955,000.00
-39% |
60,540,000.00
+133% |
54,556,000.00
-10% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 75,351,000.00 | 70,567,000.00 | 81,841,000.00 | 5,888,000.00 | 8,509,000.00 | 30,342,000.00 | 27,048,000.00 | 21,019,000.00 | 17,555,000.00 | 19,677,000.00 | 19,064,000.00 | 13,934,000.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
17,104,704.00
+0% |
16,726,280.00
-2% |
71,048,356.00
+325% |
25,465,000.00
-64% |
68,802,000.00
+170% |
80,403,000.00
+17% |
21,204,000.00
-74% |
31,498,000.00
+49% |
16,407,000.00
-48% |
20,413,000.00
+24% |
25,844,000.00
+27% |
24,959,000.00
-3% |
6,278,000.00
-75% |
41,476,000.00
+561% |
40,622,000.00
-2% |
|||
| Gross Profit Ratio | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (0.25%) | (0.49%) | (0.50%) | (0.78%) | (0.79%) | (0.35%) | (0.43%) | (0.55%) | (0.59%) | (0.24%) | (0.69%) | (0.74%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,000.00 | 82,000.00 | 72,000.00 | 34,000.00 | 55,000.00 | 50,000.00 | 61,000.00 | 56,000.00 | 225,000.00 | 563,000.00 | 0.00 | |||
| General and Administrative | 0.00 | 9,334,987.00 | 7,575,983.00 | 53,425,035.00 | 75,565,000.00 | 64,299,000.00 | 76,052,000.00 | 13,276,000.00 | 12,494,000.00 | 21,437,000.00 | 18,147,000.00 | 16,773,000.00 | 13,375,000.00 | 14,508,000.00 | 14,415,000.00 | 13,934,000.00 | |||
| Selling, General & Admin... | 0.00 | 9,334,987.00 | 7,575,983.00 | 53,425,035.00 | 75,565,000.00 | 64,299,000.00 | 76,052,000.00 | 13,276,000.00 | 12,494,000.00 | 21,437,000.00 | 18,440,000.00 | 17,198,000.00 | 13,740,000.00 | 15,014,000.00 | 31,080,000.00 | 14,442,000.00 | |||
| Selling & Marketing Exp... | 0.00 | 17,983,112.00 | 16,089,098.00 | 24,463,312.00 | 44,122,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 235,000.00 | 293,000.00 | 425,000.00 | 365,000.00 | 506,000.00 | 467,000.00 | 508,000.00 | |||
| Depreciation and Amortiz... | 0.00 | 60,313.00 | 72,531.00 | 120,250.00 | 91,000.00 | 116,000.00 | 160,000.00 | 203,000.00 | 1,523,000.00 | 1,261,000.00 | 1,360,000.00 | 2,366,000.00 | 2,258,000.00 | 2,291,000.00 | 1,711,000.00 | 2,633,000.00 | |||
| Other Expenses | 0.00 | 1,130,444.00 | 1,146,744.00 | 609,029.00 | 635,000.00 | 487,000.00 | 218,000.00 | 326,000.00 | -829,000.00 | -1,600,000.00 | 0.00 | 453,000.00 | 1,309,000.00 | 779,000.00 | 0.00 | 0.00 | |||
| Total Operating Expenses | 0.00 | 19,186,036.00 | 16,611,828.00 | 70,218,715.00 | 99,188,000.00 | 66,464,000.00 | 79,645,000.00 | 15,842,000.00 | 19,743,000.00 | 32,010,000.00 | 28,441,000.00 | 31,129,000.00 | 25,062,000.00 | 28,769,000.00 | 31,080,000.00 | 13,746,000.00 | |||
| Cost and Exponses | 0.00 | 19,186,036.00 | 16,611,828.00 | 70,218,715.00 | 99,188,000.00 | 137,031,000.00 | 161,486,000.00 | 21,730,000.00 | 28,252,000.00 | 32,010,000.00 | 28,441,000.00 | 31,129,000.00 | 25,062,000.00 | 28,769,000.00 | 50,144,000.00 | 27,680,000.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
0.00
+0% |
-943,940.00
+0% |
1,280,773.00
-236% |
1,474,548.00
+15% |
1,628,000.00
+10% |
2,338,000.00
+44% |
758,000.00
-68% |
5,362,000.00
+607% |
11,755,000.00
+119% |
14,739,000.00
+25% |
19,234,000.00
+30% |
16,376,000.00
-15% |
18,803,000.00
+15% |
25,032,000.00
+33% |
10,396,000.00
-58% |
26,876,000.00
+159% |
|||
| Operating Income Ratio | (0.00%) | (-0.06%) | (0.08%) | (0.02%) | (0.02%) | (0.02%) | (0.00%) | (0.20%) | (0.29%) | (0.32%) | (0.41%) | (0.35%) | (0.44%) | (0.96%) | (0.17%) | (0.49%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 6,948.00 | 19,577.00 | 35,878.00 | 115,000.00 | 24,000.00 | 95,000.00 | 143,000.00 | 173,000.00 | 135,000.00 | 214,000.00 | 189,000.00 | 42,000.00 | 27,067,000.00 | 556,000.00 | 32,684,000.00 | |||
| Interest Expenses | 0.00 | 109,977.00 | 88,483.00 | 245,270.00 | 445,000.00 | 657,000.00 | 1,426,000.00 | 3,926,000.00 | 7,993,000.00 | 9,694,000.00 | 7,272,000.00 | 9,425,000.00 | 8,483,000.00 | 9,742,000.00 | 19,267,000.00 | 19,375,000.00 | |||
| Total Other Income/Exp... | 0.00 | 1,027,415.00 | 1,077,838.00 | 399,637.00 | -445,000.00 | -146,000.00 | -1,426,000.00 | -3,783,000.00 | -7,993,000.00 | -9,694,000.00 | -10,690,000.00 | -11,701,000.00 | -7,132,000.00 | -14,076,000.00 | -20,839,000.00 | -23,349,000.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | -883,625.00 | 1,353,303.00 | 1,594,798.00 | 1,719,000.00 | 2,454,000.00 | 495,999.00 | 5,493,000.00 | 7,411,000.00 | 9,312,000.00 | 13,790,000.00 | 16,681,000.00 | 22,060,000.00 | 27,323,000.00 | 9,868,000.00 | 25,659,000.00 | |||
| EBITDA ratio | (0.00%) | (-0.05%) | (0.08%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.20%) | (0.33%) | (0.34%) | (0.43%) | (0.38%) | (0.50%) | (1.05%) | (0.20%) | (0.47%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 0.00 | -1,053,917.00 | 1,192,290.00 | 1,229,278.00 | 1,183,000.00 | 1,681,000.00 | -668,000.00 | 1,436,000.00 | 3,762,000.00 | 5,045,000.00 | 11,962,000.00 | 4,535,000.00 | 10,320,000.00 | 15,290,000.00 | -10,443,000.00 | 3,527,000.00 | |||
| Income Before Tax Ratio | (0.00%) | (-0.06%) | (0.07%) | (0.02%) | (0.01%) | (0.01%) | (0.00%) | (0.05%) | (0.09%) | (0.11%) | (0.25%) | (0.10%) | (0.24%) | (0.59%) | (-0.17%) | (0.06%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 233,213.00 | 360,620.00 | 368,705.00 | 417,000.00 | 569,000.00 | -685,000.00 | 486,000.00 | 1,273,000.00 | 1,859,000.00 | 3,562,000.00 | 863,000.00 | 3,082,000.00 | 2,067,000.00 | -2,699,000.00 | 1,078,000.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 0.00
+0% |
-1,287,130.00
+0% |
831,670.00
-165% |
860,573.00
+3% |
766,000.00
-11% |
1,112,000.00
+45% |
17,000.00
-98% |
38,000.00
+124% |
2,529,000.00
+6,555% |
3,186,000.00
+26% |
8,400,000.00
+164% |
3,672,000.00
-56% |
7,238,000.00
+97% |
13,223,000.00
+83% |
-7,744,000.00
-159% |
2,449,000.00
-132% |
|||
| Net Income Ratio | (0.00%) | (-0.08%) | (0.05%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.00%) | (0.06%) | (0.07%) | (0.18%) | (0.08%) | (0.17%) | (0.51%) | (-0.13%) | (0.04%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 | 0.01 | 0.03 | 0.05 | -0.03 | 0.01 | |||
| Diluted EPS | 0.00 | -0.04 | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 | 0.01 | 0.03 | 0.05 | -0.03 | 0.01 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 54,253,307.00 | 28,911,775.00 | 53,727,765.00 | 58,232,902.00 | 62,459,230.00 | 71,741,935.00 | 92,478,266.00 | 96,748,245.00 | 131,934,848.00 | 182,057,143.00 | 200,669,500.00 | 202,136,606.00 | 227,301,470.00 | 281,141,241.00 | 289,169,901.00 | 285,865,353.00 | |||
| Diluted Share Outstanding | 54,253,307.00 | 28,911,775.00 | 53,727,765.00 | 58,232,902.00 | 64,953,793.00 | 74,472,827.00 | 96,173,815.00 | 96,748,245.00 | 142,078,652.00 | 182,057,143.00 | 210,669,500.00 | 212,136,606.00 | 237,301,470.00 | 283,863,854.00 | 289,169,901.00 | 288,325,737.00 | |||