
Invigor
IVO.AXInvigor Group Limited Price (IVO.AX)
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(100)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Invigor Group LimitedCurrency: AUD
YEAR | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
93,000.00
+0% |
0.00
+0% |
0.00
+0% |
1,824,000.00
+0% |
3,156,000.00
+73% |
4,965,121.00
+57% |
6,843,033.00
+38% |
11,008,000.00
+61% |
23,016,000.00
+109% |
64,029,000.00
+178% |
60,482,000.00
-6% |
39,521,000.00
-35% |
26,720,000.00
-32% |
22,025,000.00
-18% |
27,000.00
-100% |
38,000.00
+41% |
869,000.00
+2,187% |
5,364,000.00
+517% |
8,500,000.00
+58% |
8,599,000.00
+1% |
2,317,000.00
-73% |
2,570,000.00
+11% |
857,000.00
-67% |
1,494,000.00
+74% |
|
Cost of Revenue | |||||||||||||||||||||||||
Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 863,728.00 | 603,130.00 | 0.00 | 0.00 | 0.00 | 11,432,000.00 | 46,019,000.00 | 29,021,000.00 | 1,477,000.00 | 2,314,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Gross Profit | |||||||||||||||||||||||||
Gross Profit |
93,000.00
+0% |
0.00
+0% |
0.00
+0% |
1,824,000.00
+0% |
2,292,272.00
+26% |
4,361,991.00
+90% |
6,843,033.00
+57% |
11,008,000.00
+61% |
23,016,000.00
+109% |
52,597,000.00
+129% |
14,463,000.00
-73% |
10,500,000.00
-27% |
25,243,000.00
+140% |
19,711,000.00
-22% |
27,000.00
-100% |
38,000.00
+41% |
869,000.00
+2,187% |
5,364,000.00
+517% |
8,500,000.00
+58% |
8,599,000.00
+1% |
2,317,000.00
-73% |
2,570,000.00
+11% |
857,000.00
-67% |
1,494,000.00
+74% |
|
Gross Profit Ratio | (1.00%) | (0.00%) | (0.00%) | (1.00%) | (0.73%) | (0.88%) | (1.00%) | (1.00%) | (1.00%) | (0.82%) | (0.24%) | (0.27%) | (0.94%) | (0.89%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
General and Administrative | 52,000.00 | 0.00 | 0.00 | 9,022,000.00 | 4,675,000.00 | 5,572,542.00 | 5,742,663.00 | 12,331,000.00 | 16,135,000.00 | 36,412,000.00 | 10,705,000.00 | 5,933,000.00 | 22,381,000.00 | 14,640,000.00 | 336,000.00 | 1,030,000.00 | 1,878,000.00 | 4,116,000.00 | 7,888,000.00 | 7,735,000.00 | 4,109,000.00 | 5,191,000.00 | 2,952,000.00 | 2,455,000.00 | |
Selling, General & Admin... | 52,000.00 | 0.00 | 0.00 | 9,551,000.00 | 4,723,000.00 | 5,588,694.00 | 5,942,079.00 | 12,353,000.00 | 16,261,000.00 | 36,412,000.00 | 10,705,000.00 | 5,933,000.00 | 22,381,000.00 | 14,640,000.00 | 336,000.00 | 1,030,000.00 | 1,878,000.00 | 4,116,000.00 | 7,888,000.00 | 7,735,000.00 | 4,109,000.00 | 5,191,000.00 | 2,952,000.00 | 2,455,000.00 | |
Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 529,000.00 | 48,000.00 | 16,152.00 | 199,416.00 | 22,000.00 | 126,000.00 | 390,000.00 | 553,000.00 | 447,000.00 | 69,000.00 | 153,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 215,000.00 | 192,000.00 | 122,000.00 | 33,000.00 | 8,000.00 | |
Depreciation and Amortiz... | 1,000.00 | 0.00 | 0.00 | 291,000.00 | 293,000.00 | 395,631.00 | 338,365.00 | 2,027,000.00 | 4,995,000.00 | 7,691,000.00 | 4,415,000.00 | 1,961,000.00 | 610,000.00 | 863,000.00 | 4,000.00 | 2,000.00 | 676,000.00 | 826,000.00 | 837,000.00 | 1,768,000.00 | 3,561,000.00 | 1,931,000.00 | 5,000.00 | 2,000.00 | |
Other Expenses | 256,000.00 | 0.00 | 0.00 | -3,616,000.00 | -1,627,000.00 | 18,592.00 | 13,115.00 | 50,000.00 | 23,000.00 | -1,822,000.00 | 0.00 | 19,554,000.00 | 13,745,000.00 | 162,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | -320,000.00 | -13,000.00 | 1,124,000.00 | 5,097,000.00 | 1,635,000.00 | 1,388,000.00 | |
Total Operating Expenses | 501,000.00 | 0.00 | 0.00 | 10,726,000.00 | 5,587,000.00 | 7,801,191.00 | 8,872,691.00 | 17,947,000.00 | 26,389,000.00 | 58,309,000.00 | 30,461,000.00 | 13,594,000.00 | 33,336,000.00 | 23,859,000.00 | 2,033,000.00 | 3,317,000.00 | 4,622,000.00 | 8,326,000.00 | 13,103,000.00 | 13,621,000.00 | 11,038,000.00 | 10,288,000.00 | 4,587,000.00 | 3,843,000.00 | |
Cost and Exponses | 501,000.00 | 0.00 | 0.00 | 10,726,000.00 | 6,450,728.00 | 8,404,321.00 | 8,872,691.00 | 17,947,000.00 | 26,389,000.00 | 69,741,000.00 | 76,480,000.00 | 42,615,000.00 | 34,813,000.00 | 26,173,000.00 | 2,033,000.00 | 3,317,000.00 | 4,622,000.00 | 8,326,000.00 | 13,103,000.00 | 13,621,000.00 | 11,034,000.00 | 10,288,000.00 | 4,587,000.00 | 3,843,000.00 | |
Operating Income | |||||||||||||||||||||||||
Operating Income |
-149,000.00
+0% |
-4,675,000.00
+3,038% |
-15,360,000.00
+229% |
-12,518,000.00
-19% |
-3,975,000.00
-68% |
-3,439,200.00
-13% |
-2,029,658.00
-41% |
-6,939,000.00
+242% |
-3,373,000.00
-51% |
-5,712,000.00
+69% |
-15,998,000.00
+180% |
16,460,000.00
-203% |
7,129,000.00
-57% |
-1,672,000.00
-123% |
-2,006,000.00
+20% |
-3,281,000.00
+64% |
-3,753,000.00
+14% |
-2,962,000.00
-21% |
-4,958,000.00
+67% |
-5,082,000.00
+3% |
-7,562,000.00
+49% |
-6,603,000.00
-13% |
-2,384,000.00
-64% |
-1,606,000.00
-33% |
|
Operating Income Ratio | (-1.60%) | (0.00%) | (0.00%) | (-6.86%) | (-1.26%) | (-0.69%) | (-0.30%) | (-0.63%) | (-0.15%) | (-0.09%) | (-0.26%) | (0.42%) | (0.27%) | (-0.08%) | (-74.30%) | (-86.34%) | (-4.32%) | (-0.55%) | (-0.58%) | (-0.59%) | (-3.26%) | (-2.57%) | (-2.78%) | (-1.07%) | |
Other Income and Exp... | |||||||||||||||||||||||||
Interest Income | 3,000.00 | 0.00 | 0.00 | 334,005.00 | 83,000.00 | 23,186.00 | 33,499.00 | 19,000.00 | 57,000.00 | 421,000.00 | 0.00 | 67,000.00 | 62,000.00 | 87,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
Interest Expenses | 1,000.00 | 8,000.00 | 15,000.00 | 12,000.00 | 12,000.00 | 5,598.00 | 41,153.00 | 328,000.00 | 904,000.00 | 1,513,000.00 | 2,094,000.00 | 1,827,000.00 | 121,000.00 | 146,000.00 | 356,000.00 | 272,000.00 | 374,000.00 | 667,000.00 | 336,000.00 | 1,112,000.00 | 1,088,000.00 | 1,738,000.00 | 2,324,000.00 | 2,150,000.00 | |
Total Other Income/Exp... | 258,000.00 | -8,000.00 | -15,000.00 | -3,628,000.00 | -2,133,000.00 | -2,839,355.00 | -880,528.00 | -4,761,000.00 | -904,000.00 | -1,513,000.00 | -25,518,000.00 | 10,677,000.00 | 14,348,000.00 | -146,000.00 | -356,000.00 | -12,671,000.00 | -374,000.00 | -667,000.00 | -1,804,000.00 | -8,062,000.00 | -1,088,000.00 | -6,465,000.00 | -1,228,000.00 | -2,150,000.00 | |
EBITDA | |||||||||||||||||||||||||
EBITDA | -148,000.00 | -4,675,000.00 | -15,360,000.00 | -12,227,000.00 | -3,682,000.00 | -3,043,569.00 | -1,691,293.00 | -4,912,000.00 | 1,622,000.00 | 1,979,000.00 | -11,583,000.00 | 18,421,000.00 | 7,739,000.00 | -809,000.00 | -2,002,000.00 | -3,279,000.00 | -3,077,000.00 | -2,136,000.00 | -4,121,000.00 | -3,314,000.00 | -4,001,000.00 | -4,672,000.00 | -2,379,000.00 | -1,604,000.00 | |
EBITDA ratio | (-1.59%) | (0.00%) | (0.00%) | (-6.70%) | (-1.17%) | (-0.61%) | (-0.25%) | (-0.45%) | (0.07%) | (0.03%) | (-0.19%) | (0.47%) | (0.29%) | (-0.04%) | (-74.15%) | (-86.29%) | (-3.54%) | (-0.40%) | (-0.48%) | (-0.39%) | (-1.73%) | (-1.82%) | (-2.78%) | (-1.07%) | |
Income Before Tax | |||||||||||||||||||||||||
Income Before Tax | -150,000.00 | -4,683,000.00 | -15,375,000.00 | -12,530,000.00 | -6,108,000.00 | -6,278,555.00 | -2,910,186.00 | -11,700,000.00 | -4,277,000.00 | -7,225,000.00 | -41,516,000.00 | 7,583,000.00 | 6,255,000.00 | -1,818,000.00 | -2,362,000.00 | -15,952,000.00 | -4,127,000.00 | -3,629,000.00 | -6,762,000.00 | -13,144,000.00 | -8,650,000.00 | -13,068,000.00 | -4,958,000.00 | -3,756,000.00 | |
Income Before Tax Ratio | (-1.61%) | (0.00%) | (0.00%) | (-6.87%) | (-1.94%) | (-1.26%) | (-0.43%) | (-1.06%) | (-0.19%) | (-0.11%) | (-0.69%) | (0.19%) | (0.23%) | (-0.08%) | (-87.48%) | (-419.79%) | (-4.75%) | (-0.68%) | (-0.80%) | (-1.53%) | (-3.73%) | (-5.08%) | (-5.79%) | (-2.51%) | |
Income Tax Expense | |||||||||||||||||||||||||
Income Tax Expense | -150,000.00 | -4,683,000.00 | -15,375,000.00 | -12,530,000.00 | -6,108,000.00 | -6,278,555.00 | -2,910,186.00 | -1,723,000.00 | -4,046,000.00 | -233,000.00 | -100,000.00 | -4,455,000.00 | 13,866,000.00 | 308,000.00 | -12,000,000.00 | 272,000.00 | 0.00 | -519,000.00 | 13,000.00 | 6,000.00 | 3,684,000.00 | 2,853,000.00 | 3,700,000.00 | 1,470,000.00 | |
Net Income | |||||||||||||||||||||||||
Net Income | -150,000.00
+0% |
-4,683,000.00
+3,022% |
-15,375,000.00
+228% |
47,000.00
-100% |
-47,000.00
-200% |
69,822.00
-249% |
40,163.00
-42% |
-9,890,000.00
-24,725% |
-395,000.00
-96% |
-6,610,000.00
+1,573% |
-41,414,000.00
+527% |
15,352,000.00
-137% |
6,255,000.00
-59% |
-1,818,000.00
-129% |
9,638,000.00
-630% |
-15,952,000.00
-266% |
-4,127,000.00
-74% |
-3,110,000.00
-25% |
-6,775,000.00
+118% |
-13,150,000.00
+94% |
-12,334,000.00
-6% |
-15,921,000.00
+29% |
-8,658,000.00
-46% |
-5,226,000.00
-40% |
|
Net Income Ratio | (-1.61%) | (0.00%) | (0.00%) | (0.03%) | (-0.01%) | (0.01%) | (0.01%) | (-0.90%) | (-0.02%) | (-0.10%) | (-0.68%) | (0.39%) | (0.23%) | (-0.08%) | (356.96%) | (-419.79%) | (-4.75%) | (-0.58%) | (-0.80%) | (-1.53%) | (-5.32%) | (-6.19%) | (-10.10%) | (-3.50%) | |
Earning Per Share | |||||||||||||||||||||||||
Basic EPS | -100.40 | -3,758.43 | -8,725.88 | -5,911.28 | -19.42 | -1,910.00 | -420.00 | -560.02 | -6.00 | -137.00 | -774.01 | 239.00 | 95.00 | -1.20 | 67.88 | -42.83 | -6.02 | -2.37 | -3.36 | -4.32 | -1.86 | -1.48 | -0.57 | 0.00 | |
Diluted EPS | -100.40 | -3,758.43 | -7,377.64 | -5,911.28 | -19.42 | -1,910.00 | -420.00 | -560.02 | -6.00 | -137.00 | -774.01 | 239.00 | 93.00 | -1.20 | 66.70 | -42.52 | -6.02 | -2.37 | -3.36 | -4.32 | -1.86 | -1.48 | -0.57 | 0.00 | |
Share Outstanding | |||||||||||||||||||||||||
Basic Share Outstanding | 1,494.00 | 1,246.00 | 1,762.00 | 2,215.00 | 2,420.00 | 3,250.00 | 6,833.00 | 17,660.00 | 65,833.00 | 48,248.00 | 53,506.00 | 64,234.00 | 65,842.00 | 1,515,000.00 | 141,982.00 | 372,427.00 | 685,992.00 | 1,309,479.00 | 2,016,369.00 | 3,043,981.00 | 6,631,182.00 | 10,766,389.00 | 15,115,853.00 | 0.00 | |
Diluted Share Outstanding | 1,494.00 | 1,246.00 | 2,084.00 | 2,215.00 | 2,420.00 | 3,250.00 | 6,833.00 | 17,660.00 | 65,833.00 | 48,248.00 | 53,506.00 | 64,234.00 | 67,258.00 | 1,515,000.00 | 144,498.00 | 375,165.00 | 685,992.00 | 1,309,479.00 | 2,016,369.00 | 3,043,981.00 | 6,631,182.00 | 10,766,389.00 | 15,115,853.00 | 0.00 |