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Swoop Holdings Limited
SWP.AX•ASX
Communication Services
Telecommunications Services
A$0.12
A$-0.01(-8.00%)
Swoop Holdings Limited (SWP.AX) Financial Performance & Income Statement Overview
Review Swoop Holdings Limited’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
8.27%
↑ 8.27%
Operating Income Growth
354.56%
↑ 354.56%
Net Income Growth
89.90%
↑ 89.90%
Operating Cash Flow Growth
-33.61%
↓ 33.61%
Operating Margin
4.67%
↑ 4.67%
Gross Margin
13.43%
↑ 13.43%
Net Profit Margin
-4.15%
↓ 4.15%
ROE
-8.81%
↓ 8.81%
ROIC
6.84%
↑ 6.84%
Swoop Holdings Limited (SWP.AX) Income Statement & Financial Overview
Review Swoop Holdings Limited's (SWP.AX) income statement with detailed quarterly and annual figures.
Metric | Q4 2024 | Q2 2024 | Q1 2024 | Q4 2023 |
---|---|---|---|---|
Revenue | $39.36M | $41.79M | $21.80M | $38.81M |
Cost of Revenue | $36.13M | $39.52M | $15.81M | $39.89M |
Gross Profit | $3.23M | $2.27M | $5.99M | -$1.08M |
Gross Profit Ratio | $0.08 | $0.05 | $0.27 | -$0.03 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $3.89M | $3.23M | $1.94M | $1.79M |
Operating Expenses | $3.89M | $3.23M | $6.41M | $1.79M |
Total Costs & Expenses | $40.01M | $42.75M | $22.22M | $41.68M |
Interest Income | $43203.00 | $140580.00 | $600808.00 | $53418.00 |
Interest Expense | $1.30M | $1.20M | $0.00 | $1.32M |
Depreciation & Amortization | $8.25M | $7.24M | $2.61M | $9.72M |
EBITDA | $3.52M | $6.39M | $2.82M | -$19.67M |
EBITDA Ratio | $0.09 | $0.15 | $0.13 | $0.18 |
Operating Income | -$654360.00 | -$959860.00 | $215246.00 | -$2.87M |
Operating Income Ratio | -$0.02 | -$0.02 | $0.010 | -$0.07 |
Other Income/Expenses (Net) | -$5.37M | -$1.09M | -$1.24M | -$27.84M |
Income Before Tax | -$6.02M | -$2.05M | -$1.02M | -$30.71M |
Income Before Tax Ratio | -$0.15 | -$0.05 | -$0.05 | -$0.79 |
Income Tax Expense | -$1.74M | -$1.009M | $504341.00 | $2.57M |
Net Income | -$4.29M | -$1.04M | -$520428.00 | -$33.28M |
Net Income Ratio | -$0.11 | -$0.02 | -$0.02 | -$0.86 |
EPS | -$0.01 | -$0.005 | -$0.003 | -$0.16 |
Diluted EPS | -$0.01 | -$0.005 | -$0.003 | -$0.16 |
Weighted Avg Shares Outstanding | $208.21M | $208.17M | $208.17M | $207.09M |
Weighted Avg Shares Outstanding (Diluted) | $208.21M | $208.17M | $208.17M | $207.09M |
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