Count Limited
Count Limited (CUP.AX) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Count Limited (CUP.AX), featuring income statements, balance sheets, and cash flow data.
Count Limited (CUP.AX) Income Statement & Financial Overview
Analyze Count Limited’s CUP.AX earnings with segmented quarterly and yearly financial statement figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $63.87M | $48.34M | $46.77M | $46.35M |
| Cost of Revenue | $48.13M | $20.91M | $21.15M | $21.75M |
| Gross Profit | $15.74M | $27.44M | $25.62M | $24.61M |
| Gross Profit Ratio | $0.25 | $0.57 | $0.55 | $0.53 |
| R&D Expenses | $6.05M | $0.00 | $4.87M | $0.00 |
| SG&A Expenses | $5.39M | $7.66M | $4.91M | $7.01M |
| Operating Expenses | $14.12M | $10.35M | $5.86M | $11.25M |
| Total Costs & Expenses | $62.25M | $44.69M | $38.04M | $43.68M |
| Interest Income | $1.63M | $663000.00 | $551000.00 | $512000.00 |
| Interest Expense | $0.00 | $663000.00 | $551000.00 | $512000.00 |
| Depreciation & Amortization | -$433000.00 | $449000.00 | $5.71M | -$313000.00 |
| EBITDA | $1.63M | $1.11M | $885000.00 | $1.62M |
| EBITDA Ratio | $0.03 | $0.01 | $0.02 | $0.007 |
| Operating Income | $1.63M | $616000.00 | $5.23M | -$126000.00 |
| Operating Income Ratio | $0.03 | $0.01 | $0.11 | -$0.003 |
| Other Income/Expenses (Net) | -$2.06M | -$663000.00 | $483000.00 | -$1.94M |
| Income Before Tax | -$433000.00 | $0.00 | $0.00 | $0.00 |
| Income Before Tax Ratio | -$0.007 | $0.00 | $0.00 | $0.00 |
| Income Tax Expense | $241000.00 | $0.00 | $0.00 | $0.00 |
| Net Income | $488000.00 | $108.99M | $110.25M | $110.69M |
| Net Income Ratio | $0.008 | $2.25 | $2.36 | $2.39 |
| EPS | $0.004 | $0.97 | $0.99 | $0.99 |
| Diluted EPS | $0.004 | $0.97 | $0.99 | $0.99 |
| Weighted Avg Shares Outstanding | $120.04M | $112.00M | $111.33M | $110.72M |
| Weighted Avg Shares Outstanding (Diluted) | $121.66M | $112.11M | $111.25M | $111.90M |
Over the last four quarters, Count Limited's revenue moved from $46.35M in Q2 2023 to $63.87M in Q4 2024. Operating income in Q4 2024 was $1.63M, with a strong operating margin of 3%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Count Limited remained robust at $1.63M, reflecting operational efficiency. Net income dropped to $488000.00, with an EPS of $0.004. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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