FOS
FOS.AXFOS Capital Limited Price (FOS.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
53,806,139
(5.207)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
FOS Capital LimitedCurrency: AUD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
6,292,169.00
+0% |
4,250,564.00
-32% |
5,543,208.00
+30% |
8,156,915.00
+47% |
13,506,901.00
+66% |
17,120,295.00
+27% |
24,527,233.00
+43% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 4,374,266.00 | 2,638,396.00 | 3,632,366.00 | 4,872,299.00 | 7,791,563.00 | 11,328,932.00 | 15,379,657.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,917,903.00
+0% |
1,612,168.00
-16% |
1,910,842.00
+19% |
3,284,616.00
+72% |
5,715,338.00
+74% |
5,791,363.00
+1% |
9,147,576.00
+58% |
||||||||||||
| Gross Profit Ratio | (0.30%) | (0.38%) | (0.34%) | (0.40%) | (0.42%) | (0.34%) | (0.37%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 1,286,835.00 | 994,757.00 | 905,300.00 | 1,675,668.00 | 3,557,572.00 | 3,684,796.00 | 4,452,153.00 | ||||||||||||
| Selling, General & Admin... | 1,656,322.00 | 1,191,773.00 | 1,736,888.00 | 2,650,881.00 | 4,803,831.00 | 5,219,199.00 | 6,292,395.00 | ||||||||||||
| Selling & Marketing Exp... | 369,487.00 | 197,016.00 | 428,657.00 | 975,213.00 | 1,246,259.00 | 1,534,403.00 | 1,840,242.00 | ||||||||||||
| Depreciation and Amortiz... | 39,856.00 | 42,089.00 | 404,201.00 | 629,751.00 | 834,222.00 | 788,693.00 | 1,361,652.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 1,383,971.00 | 381,437.00 | 216,888.00 | 1,361,652.00 | ||||||||||||
| Total Operating Expenses | 1,696,178.00 | 1,191,773.00 | 1,736,888.00 | 3,453,123.00 | 5,638,053.00 | 5,219,199.00 | 7,654,047.00 | ||||||||||||
| Cost and Exponses | 6,070,444.00 | 3,830,169.00 | 5,369,254.00 | 8,325,422.00 | 13,429,616.00 | 16,548,131.00 | 23,033,704.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
221,725.00
+0% |
420,400.00
+90% |
173,950.00
-59% |
1,230,430.00
+607% |
459,551.00
-63% |
572,160.00
+25% |
1,493,529.00
+161% |
||||||||||||
| Operating Income Ratio | (0.04%) | (0.10%) | (0.03%) | (0.15%) | (0.03%) | (0.03%) | (0.06%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 23,486.00 | 17.00 | 829.00 | 6,828.00 | 12,857.00 | ||||||||||||
| Interest Expenses | 0.00 | 0.00 | 30,808.00 | 38,702.00 | 48,357.00 | 53,171.00 | 270,130.00 | ||||||||||||
| Total Other Income/Exp... | -39,856.00 | -5.00 | -134,350.00 | 957,787.00 | -500,313.00 | 170,545.00 | -662,669.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 261,581.00 | 462,484.00 | 646,655.00 | 1,457,733.00 | 1,293,770.00 | 1,584,577.00 | 2,462,647.00 | ||||||||||||
| EBITDA ratio | (0.04%) | (0.11%) | (0.10%) | (0.23%) | (0.10%) | (0.08%) | (0.10%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 221,725.00 | 420,395.00 | 211,646.00 | 789,280.00 | 411,194.00 | 742,709.00 | 830,860.00 | ||||||||||||
| Income Before Tax Ratio | (0.04%) | (0.10%) | (0.04%) | (0.10%) | (0.03%) | (0.04%) | (0.03%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 60,975.00 | 115,608.00 | 88,579.00 | 47,169.00 | 62,256.00 | 158,768.00 | 198,699.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 160,750.00
+0% |
304,787.00
+90% |
123,067.00
-60% |
742,111.00
+503% |
348,938.00
-53% |
583,941.00
+67% |
632,161.00
+8% |
||||||||||||
| Net Income Ratio | (0.03%) | (0.07%) | (0.02%) | (0.09%) | (0.03%) | (0.03%) | (0.03%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | ||||||||||||
| Diluted EPS | 0.00 | 0.01 | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 45,000,000.00 | 45,000,000.00 | 32,761,643.00 | 45,976,929.00 | 51,143,125.00 | 53,806,139.00 | ||||||||||||
| Diluted Share Outstanding | 0.00 | 45,000,000.00 | 45,000,000.00 | 32,761,643.00 | 45,976,929.00 | 51,143,125.00 | 53,806,139.00 | ||||||||||||