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Envirosuite financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$0.1
2024-10-04
Market Capitalization
$105.6 M
2024-10-04
Revenue
$59.4 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 05, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.9M | 7.1M | 23.8M | 48.6M | 53.5M | 57.9M | 59.4M |
| Cost of goods sold | 1.6M | 5.5M | |||||
| Gross profit | 3.0M | 2.2M | 23.8M | 48.6M | 53.5M | 58.0M | 59.4M |
| Gross profit margin, % | 76.0% | 30.5% | 100.0% | 100.0% | 100.2% | 100.2% | 100.0% |
| Operating expense total | 7.9M | 7.1M | 39.0M | 53.3M | 58.0M | 59.7M | 60.6M |
| Depreciation and amortization | 383.0K | 1.2M | 3.2M | 7.0M | 8.2M | 9.4M | 30.0M |
| EBITDA | (5.0M) | (5.0M) | (15.1M) | (4.7M) | (4.4M) | (1.6M) | (1.2M) |
| EBITDA margin, % | -127.7% | -70.0% | -63.5% | -9.8% | -8.3% | -2.8% | -2.0% |
| EBIT | (5.4M) | (6.2M) | (18.4M) | (11.7M) | (12.6M) | (11.0M) | (31.2M) |
| EBIT margin, % | -137.6% | -87.1% | -77.1% | -24.2% | -23.5% | -19.1% | -52.5% |
| Interest income | 132.0K | 156.0K | 63.0K | ||||
| Interest expense | 89.0K | 287.0K | 210.0K | 190.0K | 1.2M | ||
| Pre tax profit | (5.3M) | (5.9M) | (18.5M) | (12.0M) | (12.8M) | (11.2M) | (32.4M) |
| Income tax expense | (155.0K) | 67.0K | (230.0K) | 468.0K | 410.0K | (960.0K) | (106.0K) |
| Net Income | (5.2M) | (6.0M) | (18.2M) | (12.5M) | (13.2M) | (10.3M) | (32.2M) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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