
Envirosuite
EVS.AXEnvirosuite Limited Price (EVS.AX)
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Shares Outstanding
1,268,272,203
(0.5284)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Envirosuite LimitedCurrency: AUD
YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
0.00
+0% |
2,830,000.00
+0% |
6,830,000.00
+141% |
7,313,000.00
+7% |
9,379,000.00
+28% |
10,520,000.00
+12% |
12,361,000.00
+18% |
11,838,000.00
-4% |
14,805,000.00
+25% |
17,832,000.00
+20% |
150,000.00
-99% |
3,152,000.00
+2,001% |
7,116,000.00
+126% |
23,333,000.00
+228% |
48,545,000.00
+108% |
53,440,000.00
+10% |
57,610,000.00
+8% |
59,317,000.00
+3% |
|
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 0.00 | -94,000.00 | 132,000.00 | 44,000.00 | 210,000.00 | -3,000.00 | -135,000.00 | 9,000.00 | -211,000.00 | 17,000.00 | 96,000.00 | 83,000.00 | 5,521,000.00 | 16,463,000.00 | 27,980,000.00 | 28,355,000.00 | 28,728,000.00 | 29,339,000.00 | |
Gross Profit | |||||||||||||||||||
Gross Profit |
0.00
+0% |
2,924,000.00
+0% |
6,698,000.00
+129% |
7,269,000.00
+9% |
9,169,000.00
+26% |
10,523,000.00
+15% |
12,496,000.00
+19% |
11,829,000.00
-5% |
15,016,000.00
+27% |
17,815,000.00
+19% |
54,000.00
-100% |
3,069,000.00
+5,583% |
1,595,000.00
-48% |
6,870,000.00
+331% |
20,565,000.00
+199% |
25,085,000.00
+22% |
28,882,000.00
+15% |
29,978,000.00
+4% |
|
Gross Profit Ratio | (0.00%) | (1.03%) | (0.98%) | (0.99%) | (0.98%) | (1.00%) | (1.01%) | (1.00%) | (1.01%) | (1.00%) | (0.36%) | (0.97%) | (0.22%) | (0.29%) | (0.42%) | (0.47%) | (0.50%) | (0.51%) | |
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 132,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 630,000.00 | 381,000.00 | 1,459,000.00 | 0.00 | 0.00 | 0.00 | 525,000.00 | 3,235,000.00 | 5,679,000.00 | 8,557,000.00 | 12,059,000.00 | 13,897,000.00 | |
General and Administrative | 0.00 | 2,230,000.00 | 5,319,000.00 | 4,727,000.00 | 6,112,000.00 | 7,411,000.00 | 7,762,000.00 | 7,640,000.00 | 9,327,000.00 | 12,368,000.00 | 1,087,000.00 | 5,155,000.00 | 3,168,000.00 | 14,303,000.00 | 14,133,000.00 | 15,843,000.00 | 15,980,000.00 | 15,869,000.00 | |
Selling, General & Admin... | 605,986.00 | 2,230,000.00 | 5,319,000.00 | 4,727,000.00 | 6,112,000.00 | 7,411,000.00 | 7,762,000.00 | 7,640,000.00 | 9,327,000.00 | 12,368,000.00 | 1,087,000.00 | 5,914,000.00 | 7,149,000.00 | 22,381,000.00 | 26,276,000.00 | 29,212,000.00 | 28,303,000.00 | 26,304,000.00 | |
Selling & Marketing Exp... | 0.00 | 1,243,000.00 | 1,218,000.00 | 1,066,000.00 | 950,000.00 | 923,000.00 | 716,000.00 | 277,000.00 | 692,000.00 | 1,020,000.00 | 658,000.00 | 759,000.00 | 3,981,000.00 | 8,077,999.00 | 12,143,000.00 | 13,369,000.00 | 12,323,000.00 | 12,999,000.00 | |
Depreciation and Amortiz... | 59,532.00 | 162,000.00 | 297,000.00 | 361,000.00 | 459,000.00 | 509,000.00 | 530,000.00 | 550,000.00 | 685,000.00 | 17,000.00 | 11,000.00 | 383,000.00 | 1,217,000.00 | 3,241,000.00 | 6,994,000.00 | 8,157,000.00 | 9,435,000.00 | 11,639,000.00 | |
Other Expenses | 0.00 | 531,000.00 | 4,000.00 | 110,000.00 | -127,000.00 | 25,000.00 | 326,000.00 | 1,090,000.00 | 1,940,000.00 | 1,707,000.00 | -84,000.00 | 693,000.00 | 686,000.00 | 369,000.00 | 25,000.00 | 109,000.00 | 432,000.00 | 0.00 | |
Total Operating Expenses | 605,986.00 | 4,227,000.00 | 8,926,000.00 | 7,905,000.00 | 9,261,000.00 | 11,165,000.00 | 11,912,000.00 | 11,347,000.00 | 14,879,000.00 | 20,727,000.00 | 2,180,000.00 | 9,672,000.00 | 8,366,000.00 | 25,616,000.00 | 31,955,000.00 | 37,769,000.00 | 40,362,000.00 | 40,201,000.00 | |
Cost and Exponses | 665,518.00 | 4,157,000.00 | 9,070,000.00 | 7,949,000.00 | 9,471,000.00 | 11,162,000.00 | 11,777,000.00 | 11,356,000.00 | 14,668,000.00 | 20,727,000.00 | 2,180,000.00 | 9,577,000.00 | -3,295,000.00 | 42,079,000.00 | 59,935,000.00 | 66,123,999.00 | 69,090,000.00 | 69,540,000.00 | |
Operating Income | |||||||||||||||||||
Operating Income |
-665,518.00
+0% |
-1,327,000.00
+99% |
-2,339,000.00
+76% |
-746,000.00
-68% |
-92,000.00
-88% |
-642,000.00
+598% |
584,000.00
-191% |
482,000.00
-17% |
137,000.00
-72% |
-2,895,000.00
-2,213% |
-2,030,000.00
-30% |
-6,425,000.00
+217% |
-6,073,000.00
-5% |
-18,746,000.00
+209% |
-11,390,000.00
-39% |
-12,684,000.00
+11% |
-11,480,000.00
-9% |
-10,223,000.00
-11% |
|
Operating Income Ratio | (0.00%) | (-0.47%) | (-0.34%) | (-0.10%) | (-0.01%) | (-0.06%) | (0.05%) | (0.04%) | (0.01%) | (-0.16%) | (-13.53%) | (-2.04%) | (-0.85%) | (-0.80%) | (-0.23%) | (-0.24%) | (-0.20%) | (-0.17%) | |
Other Income and Exp... | |||||||||||||||||||
Interest Income | 793.00 | 17,000.00 | 5,000.00 | 19,000.00 | 13,000.00 | 6,000.00 | 9,000.00 | 21,000.00 | 5,000.00 | 14,000.00 | 6,000.00 | 132,000.00 | 156,000.00 | 89,000.00 | 287,000.00 | 210,000.00 | 190,000.00 | 0.00 | |
Interest Expenses | 62,335.00 | 231,000.00 | 476,000.00 | 431,000.00 | 332,000.00 | 256,000.00 | 223,000.00 | 282,000.00 | 311,000.00 | 207,000.00 | 80,000.00 | 0.00 | 0.00 | 89,000.00 | 287,000.00 | 210,000.00 | 190,000.00 | 1,186,000.00 | |
Total Other Income/Exp... | -61,542.00 | -214,000.00 | -2,469,000.00 | -948,000.00 | -446,000.00 | -569,000.00 | 112,000.00 | -13,000.00 | -157,000.00 | 1,073,000.00 | 6,000.00 | 647,000.00 | 842,000.00 | 280,000.00 | -293,000.00 | -210,000.00 | -190,000.00 | -22,131,000.00 | |
EBITDA | |||||||||||||||||||
EBITDA | -605,193.00 | -1,124,000.00 | -4,137,000.00 | -902,000.00 | 253,000.00 | -446,000.00 | 1,449,000.00 | 1,060,000.00 | 1,170,000.00 | -1,145,000.00 | -2,402,000.00 | -5,957,000.00 | -5,179,000.00 | -15,493,000.00 | -4,754,000.00 | -4,418,000.00 | -1,613,000.00 | -19,528,999.00 | |
EBITDA ratio | (0.00%) | (-0.40%) | (-0.28%) | (-0.04%) | (0.03%) | (-0.01%) | (0.12%) | (0.18%) | (0.19%) | (-0.01%) | (-13.98%) | (-1.97%) | (-0.78%) | (-0.66%) | (-0.09%) | (-0.08%) | (-0.04%) | (-0.33%) | |
Income Before Tax | |||||||||||||||||||
Income Before Tax | -727,060.00 | -1,517,000.00 | -4,635,000.00 | -1,694,000.00 | -538,000.00 | -1,211,000.00 | 696,000.00 | 1,311,000.00 | 1,771,000.00 | -1,381,000.00 | -2,414,000.00 | -5,778,000.00 | -5,929,000.00 | -18,823,000.00 | -12,035,000.00 | -12,785,000.00 | -11,238,000.00 | -32,354,000.00 | |
Income Before Tax Ratio | (0.00%) | (-0.54%) | (-0.68%) | (-0.23%) | (-0.06%) | (-0.12%) | (0.06%) | (0.11%) | (0.12%) | (-0.08%) | (-16.09%) | (-1.83%) | (-0.83%) | (-0.81%) | (-0.25%) | (-0.24%) | (-0.20%) | (-0.55%) | |
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 0.00 | -648,000.00 | 1,170,000.00 | -199,000.00 | -1,995,000.00 | 281,000.00 | -328,000.00 | 1,372,000.00 | -51,000.00 | 225,000.00 | -142,000.00 | -24,000.00 | 67,000.00 | -587,000.00 | 462,000.00 | 410,000.00 | -960,000.00 | -106,000.00 | |
Net Income | |||||||||||||||||||
Net Income | -727,060.00
+0% |
-869,000.00
+20% |
-9,131,000.00
+951% |
-1,064,000.00
-88% |
1,662,000.00
-256% |
-1,211,000.00
-173% |
1,024,000.00
-185% |
1,311,000.00
+28% |
1,407,000.00
+7% |
-1,606,000.00
-214% |
-4,336,000.00
+170% |
-5,168,000.00
+19% |
-5,996,000.00
+16% |
-18,236,000.00
+204% |
-12,497,000.00
-31% |
-13,195,000.00
+6% |
-10,278,000.00
-22% |
-32,247,999.00
+214% |
|
Net Income Ratio | (0.00%) | (-0.31%) | (-1.34%) | (-0.15%) | (0.18%) | (-0.12%) | (0.08%) | (0.11%) | (0.10%) | (-0.09%) | (-28.91%) | (-1.64%) | (-0.84%) | (-0.78%) | (-0.26%) | (-0.25%) | (-0.18%) | (-0.54%) | |
Earning Per Share | |||||||||||||||||||
Basic EPS | -0.02 | -0.02 | -0.13 | -0.01 | 0.02 | -0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.01 | -0.01 | -0.01 | -0.03 | |
Diluted EPS | -0.02 | -0.02 | -0.13 | -0.01 | 0.02 | -0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.01 | -0.01 | -0.01 | -0.03 | |
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 48,160,557.00 | 52,987,345.00 | 69,612,109.00 | 79,255,042.00 | 93,367,384.00 | 96,545,997.00 | 99,573,541.00 | 100,223,896.00 | 110,343,992.00 | 148,525,615.00 | 218,248,342.00 | 233,807,082.00 | 374,808,728.00 | 627,609,355.00 | 1,027,169,979.00 | 1,182,343,365.00 | 1,261,606,466.00 | 1,268,272,203.00 | |
Diluted Share Outstanding | 48,160,557.00 | 52,987,345.00 | 69,612,109.00 | 79,255,042.00 | 93,367,384.00 | 96,545,997.00 | 99,573,541.00 | 100,223,896.00 | 111,716,612.00 | 148,525,660.00 | 218,248,409.00 | 233,807,154.00 | 374,808,728.00 | 627,609,355.00 | 1,027,169,979.00 | 1,182,343,365.00 | 1,261,606,466.00 | 1,268,272,203.00 |