AU:COM:CIVMEC
Civmec
- Stock
Last Close
1.26
25/11 03:00
Market Cap
510.13M
Beta: -
Volume Today
94.91K
Avg: -
Preview
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '13 | Mar '14 | Jun '14 | Sep '14 | Dec '14 | Mar '15 | Jun '15 | Sep '15 | Dec '15 | Mar '16 | Jun '16 | Sep '16 | Dec '16 | Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 79.08M - | 117.05M 48.02% | 166.69M 42.41% | 170.19M 2.10% | 126.40M 25.73% | 87.86M 30.49% | 114.70M 30.55% | 143.84M 25.40% | 91.53M 36.37% | 72.96M 20.29% | 88.43M 21.21% | 104.65M 18.34% | 69.45M 33.64% | 74.14M 6.75% | 97.72M 31.82% | 140.34M 43.61% | 179.65M 28.01% | 193.28M 7.59% | 225.47M 16.65% | 200.12M 11.24% | 134.91M 32.59% | 80.09M 40.63% | 73.39M 8.36% | 82.14M 11.92% | 84.03M 2.31% | 95.47M 13.60% | 130.23M 36.41% | 417.82M 220.84% | 192.37M 53.96% | 418.85M 117.73% | 183.29M 56.24% | 405.20M 121.07% | 216.34M 46.61% | 492.35M 127.58% | |
cost of revenue | 67.48M - | 100.98M 49.64% | 147.11M 45.68% | 150.16M 2.07% | 110.13M 26.66% | 76.12M 30.88% | 100.64M 32.20% | 126.33M 25.53% | 79.74M 36.88% | 65.97M 17.27% | 81.22M 23.13% | 89.28M 9.92% | 63.01M 29.43% | 67.14M 6.56% | 89.46M 33.24% | 130.31M 45.66% | 171.08M 31.29% | 180.28M 5.38% | 209.36M 16.13% | 189.33M 9.56% | 130.88M 30.87% | 74.74M 42.89% | 68.02M 8.99% | 72.32M 6.32% | 75.24M 4.04% | 85.13M 13.13% | 114.53M 34.54% | 369.53M 222.66% | 168.58M 54.38% | 367.12M 117.78% | 157.77M 57.02% | 348.88M 121.13% | 189.85M 45.58% | 432.11M 127.61% | |
gross profit | 11.59M - | 16.06M 38.58% | 19.57M 21.85% | 20.03M 2.32% | 16.28M 18.74% | 11.74M 27.89% | 14.07M 19.85% | 17.51M 24.46% | 11.79M 32.65% | 6.99M 40.72% | 7.21M 3.12% | 15.37M 113.17% | 6.44M 58.10% | 6.99M 8.62% | 8.26M 18.18% | 10.04M 21.44% | 8.57M 14.56% | 13.01M 51.66% | 16.11M 23.86% | 10.79M 33.01% | 4.03M 62.69% | 5.35M 32.81% | 5.37M 0.41% | 9.82M 82.92% | 8.79M 10.49% | 10.34M 17.62% | 15.70M 51.83% | 48.29M 207.58% | 23.80M 50.71% | 51.73M 117.37% | 25.51M 50.68% | 56.32M 120.73% | 26.49M 52.96% | 60.24M 127.38% | |
selling and marketing expenses | 20.14K - | 69.35K 244.28% | 68.84K 0.73% | 131.68K 91.27% | 133.31K 1.24% | 136.66K 2.51% | |||||||||||||||||||||||||||||
general and administrative expenses | 3.90M - | 4.37M 12.24% | -9.10M 308.05% | 4.83M 153.07% | 6.08M 25.83% | 4.74M 21.99% | -12.08M 354.91% | 5.72M 147.36% | 6.39M 11.73% | 5.66M 11.51% | -11.94M 311.09% | 6.28M 152.63% | 7.21M 14.69% | 5.50M 23.69% | -13.23M 340.62% | 3.83M 128.97% | 5.10M 32.92% | 4.11M 19.39% | -6.58M 260.08% | 4.53M 168.81% | 3.96M 12.40% | 4.37M 10.19% | 3.67M 15.96% | 4.15M 12.99% | 3.72M 10.29% | 4.08M 9.54% | 4.95M 21.42% | 2.14M 56.69% | 1.18M 45.17% | 1.17M 0.73% | 2.49M 113.22% | 2.52M 1.24% | 1.24M 50.75% | ||
selling general and administrative expenses | 3.90M - | 4.37M 12.24% | -9.10M 308.05% | 4.83M 153.07% | 6.08M 25.83% | 4.74M 21.99% | -12.08M 354.91% | 5.72M 147.36% | 6.39M 11.73% | 5.66M 11.51% | -11.94M 311.09% | 6.28M 152.63% | 7.21M 14.69% | 5.50M 23.69% | -13.23M 340.62% | 3.83M 128.97% | 5.10M 32.92% | 4.11M 19.39% | -6.58M 260.08% | 4.53M 168.81% | 3.96M 12.40% | 4.37M 10.19% | 3.67M 15.96% | 4.15M 12.99% | 3.72M 10.29% | 4.08M 9.54% | 4.95M 21.42% | 10.41M 110.33% | 4.38M 57.94% | 9.91M 126.29% | 5.50M 44.50% | 14.28M 159.76% | 5.55M 61.17% | 14.06M 153.43% | |
research and development expenses | |||||||||||||||||||||||||||||||||||
other expenses | 639K - | 1.23M 92.96% | -2.08M 268.94% | 267K 112.82% | 235K 11.99% | 253K 7.66% | -247K 197.63% | 391K 258.30% | 453K 15.86% | 295K 34.88% | -476K 261.36% | 288K 160.50% | 1.40M 387.15% | 300K 78.62% | -1.50M 599.67% | 224K 114.94% | 6.17M 2,653.13% | 297K 95.18% | -6.06M 2,139.06% | 173K 102.86% | 130K 24.86% | 121K 6.92% | 141K 16.53% | 160K 13.48% | -240K 250% | 124K 151.67% | -3.97M 3,304.84% | 1.04M 126.16% | 56K - | 572.37K - | 86K - | ||||
cost and expenses | 71.47M - | 105.48M 47.57% | 152.31M 44.40% | 155.16M 1.87% | 116.38M 24.99% | 81.03M 30.37% | 106.59M 31.53% | 132.21M 24.03% | 86.28M 34.74% | 71.79M 16.80% | 86.31M 20.23% | 95.71M 10.89% | 70.36M 26.49% | 72.77M 3.43% | 95.51M 31.25% | 134.25M 40.56% | 176.28M 31.30% | 184.38M 4.60% | 214.54M 16.36% | 193.94M 9.60% | 134.92M 30.43% | 79.11M 41.36% | 71.69M 9.38% | 76.53M 6.74% | 78.97M 3.19% | 89.20M 12.97% | 119.48M 33.94% | 378.90M 217.14% | 173.09M 54.32% | 376.97M 117.79% | 163.71M 56.57% | 362.59M 121.48% | 196.06M 45.93% | 446.08M 127.52% | |
operating expenses | 3.99M - | 4.50M 12.66% | 5.20M 15.73% | 5.00M 3.90% | 6.25M 25.09% | 4.91M 21.46% | 5.95M 21.18% | 5.87M 1.33% | 6.54M 11.39% | 5.82M 11.02% | 5.09M 12.56% | 6.43M 26.29% | 7.34M 14.28% | 5.63M 23.42% | 6.05M 7.56% | 3.95M 34.73% | 5.20M 31.75% | 4.11M 21.05% | 5.19M 26.29% | 4.61M 11.16% | 4.04M 12.35% | 4.37M 8.12% | 3.67M 15.96% | 4.21M 14.63% | 3.72M 11.57% | 4.08M 9.54% | 4.95M 21.42% | 9.37M 89.32% | 4.52M 51.78% | 9.85M 118.06% | 5.94M 39.68% | 13.71M 130.76% | 6.21M 54.69% | 13.97M 124.91% | |
interest expense | 339K - | 363K 7.08% | 448K 23.42% | 408K 8.93% | 356K 12.75% | 314K 11.80% | 333K 6.05% | 253K 24.02% | 205K 18.97% | 209K 1.95% | 249K 19.14% | 168K 32.53% | 160K 4.76% | 151K 5.63% | 176K 16.56% | 122K 30.68% | 299K 145.08% | 418K 39.80% | -366K 187.56% | 452K 223.50% | 448K 0.88% | 468K 4.46% | 331K 29.27% | 298K 9.97% | 326K 9.40% | 301K 7.67% | 349K 15.95% | 2.13M - | 2.61M - | 2.96M - | |||||
ebitda | 9.71M - | 14.39M 48.24% | 16.37M 13.71% | 16.98M 3.73% | 12.13M 28.55% | 8.98M 25.96% | 7.01M 21.94% | 13.76M 96.23% | 8.64M 37.23% | 5.66M 34.46% | 4.86M 14.08% | 10.84M 122.97% | 3.12M 71.19% | 3.91M 25.03% | 3.07M 21.43% | 8.17M 166.11% | 11.83M 44.80% | 11.04M 6.66% | 14.16M 28.33% | 8.15M 42.43% | 2.30M 71.82% | 2.85M 24.11% | 3.64M 27.56% | 8.25M 126.83% | 7.20M 12.71% | 8.70M 20.82% | 9.22M 5.99% | 47.66M 416.74% | 22.45M 52.90% | 50.91M 126.77% | 24.07M 52.72% | 51.84M 115.39% | 24.61M 52.52% | 56.08M 127.84% | |
operating income | 8.15M - | 12.73M 56.20% | 14.44M 13.45% | 14.96M 3.61% | 10.10M 32.51% | 6.98M 30.87% | 5.04M 27.82% | 11.86M 135.26% | 6.55M 44.74% | 3.19M 51.34% | 2.37M 25.63% | 8.22M 246.56% | 428K 94.79% | 1.16M 170.33% | 398K 65.60% | 5.43M 1,264.32% | 9.15M 68.56% | 8.34M 8.87% | 11.43M 37.08% | 5.54M 51.51% | -315K 105.68% | 365K 215.87% | 1.33M 265.48% | 5.56M 316.64% | 4.51M 18.87% | 6.03M 33.62% | 6.83M 13.29% | 38.92M 470.15% | 19.21M 50.64% | 41.88M 118.02% | 19.01M 54.60% | 42.61M 124.08% | 20.29M 52.38% | 46.27M 128.00% | |
depreciation and amortization | 1.56M - | 1.67M 6.66% | 1.93M 15.68% | 2.02M 4.62% | 2.03M 0.84% | 2.00M 1.53% | 1.97M 1.45% | 1.90M 3.50% | 2.08M 9.56% | 2.47M 18.56% | 2.49M 0.81% | 2.63M 5.38% | 2.70M 2.67% | 2.75M 1.97% | 2.67M 2.84% | 2.74M 2.47% | 2.67M 2.34% | 2.70M 0.90% | 2.73M 1.26% | 2.61M 4.39% | 2.61M 0.08% | 2.49M 4.82% | 2.30M 7.36% | 2.69M 16.93% | 2.69M 0% | 2.68M 0.59% | 2.40M 10.46% | 8.75M 264.70% | 3.24M 62.95% | 9.03M 178.65% | 5.05M 44.02% | 9.23M 82.67% | 4.32M 53.18% | 9.82M 127.07% | |
total other income expenses net | -339K - | -363K 7.08% | -448K 23.42% | -408K 8.93% | -356K 12.75% | -314K 11.80% | -333K 6.05% | -253K 24.02% | -205K 18.97% | -209K 1.95% | -249K 19.14% | -168K 32.53% | -160K 4.76% | -151K 5.63% | -176K 16.56% | -122K 30.68% | -299K 145.08% | -418K 39.80% | 366K 187.56% | 618K 68.85% | 770K 24.60% | -204K 126.49% | -119K 41.67% | -269K 126.05% | -326K 21.19% | -268K 17.79% | 710K 364.93% | 313.41K 55.86% | -752.78K 340.19% | -1.70M 125.17% | -157.92K 90.68% | -921.49K 483.51% | -466.65K 49.36% | -1.15M 146.01% | |
income before tax | 7.81M - | 12.37M 58.34% | 13.99M 13.16% | 14.55M 4.02% | 9.74M 33.06% | 6.67M 31.57% | 4.71M 29.41% | 11.60M 146.54% | 6.35M 45.30% | 2.98M 53.06% | 2.12M 28.77% | 8.05M 279.31% | 268K 96.67% | 1.01M 275.37% | 222K 77.93% | 5.31M 2,290.99% | 8.85M 66.80% | 7.92M 10.52% | 11.80M 48.93% | 6.16M 47.78% | 455K 92.62% | 161K 64.62% | 1.22M 654.66% | 5.29M 335.31% | 4.18M 20.91% | 5.76M 37.63% | 7.54M 30.90% | 39.23M 420.59% | 18.46M 52.96% | 40.18M 117.73% | 18.86M 53.08% | 41.69M 121.07% | 19.82M 52.44% | 45.12M 127.58% | |
income tax expense | 1.58M - | 3.13M 97.54% | 2.41M 23.12% | 3.49M 45.04% | 2.37M 32.20% | 1.35M 43.09% | -1.84M 236.75% | 2.92M 258.69% | 1.56M 46.73% | 462K 70.33% | 815K 76.41% | 1.88M 130.80% | -117K 106.22% | 201K 271.79% | -639K 417.91% | 1.61M 352.11% | 2.15M 33.64% | 735K 65.86% | 3.88M 428.30% | 1.66M 57.15% | -810K 148.68% | 20K 102.47% | 1.09M 5,340% | 1.48M 35.94% | 14K 99.05% | 1.73M 12,235.71% | 2.00M 15.63% | 11.22M 461.99% | 5.47M 51.23% | 11.92M 117.73% | 5.77M 51.55% | 12.77M 121.07% | 5.81M 54.48% | 13.22M 127.58% | |
net income | 6.22M - | 9.23M 48.35% | 11.59M 25.46% | 11.06M 4.51% | 7.38M 33.33% | 5.32M 27.87% | 6.55M 23.08% | 8.68M 32.54% | 4.83M 44.41% | 2.46M 49.12% | 1.48M 39.63% | 6.18M 316.94% | 443K 92.83% | 848K 91.42% | 956K 12.74% | 3.79M 296.65% | 6.89M 81.83% | 7.20M 4.35% | 8.34M 15.93% | 4.55M 45.41% | 1.26M 72.30% | 141K 88.82% | 120K 14.89% | 3.81M 3,070.83% | 4.26M 11.96% | 4.03M 5.45% | 5.49M 36.35% | 28.03M 410.30% | 12.97M 53.71% | 28.25M 117.73% | 13.08M 53.69% | 28.92M 121.07% | 14.01M 51.54% | 31.89M 127.58% | |
weighted average shs out | 500.81M - | 499.79M 0.20% | 500.35M - | 501M 0.13% | 500.99M 0.00% | 500.35M - | 500.99M 0.13% | 500.99M 0% | 500.99M - | 500.99M 0% | 500.99M 0% | 500.99M - | 500.99M 0% | 500.99M 0% | 500.99M - | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 502.24M 0.25% | 512.67M 2.08% | 504.24M 1.64% | 520.59M 3.24% | 504.68M 3.06% | 511.94M 1.44% | 506.78M 1.01% | ||||||
weighted average shs out dil | 508.24M - | 507M 0.24% | 501.64M - | 501.53M 0.02% | 506.99M 1.09% | 501.64M - | 500.99M 0.13% | 500.99M 0% | 500.99M - | 500.99M 0% | 500.99M 0% | 500.99M - | 500.99M 0% | 500.99M 0% | 500.99M - | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 500.99M 0% | 502.27M 0.26% | 512.19M 1.98% | 512.19M 0% | 521.07M 1.73% | 516.63M 0.85% | 512.07M 0.88% | 512.07M 0% | ||||||
eps | 0.01 - | 0.02 49.19% | 0 100% | 0.02 Infinity% | 0.01 33.48% | 0.01 27.89% | 0 100% | 0.02 Infinity% | 0.01 44.51% | 0.01 47.92% | 0 100% | 0.01 Infinity% | 0.00 93.50% | 0.00 100% | 0 100% | 0.00 Infinity% | 0.01 125.53% | 0.01 36.79% | 0 100% | 0.01 Infinity% | 0.00 72.53% | 0.00 88% | 0.00 33.33% | 0.01 3,700% | 0.01 11.84% | 0.01 5.88% | 0.01 37.50% | 0.06 407.27% | 0.03 54.66% | 0.06 121.34% | 0.03 55.18% | 0.06 128.29% | 0.03 52.18% | 0.06 129.56% | |
epsdiluted | 0.01 - | 0.02 47.97% | 0 100% | 0.02 Infinity% | 0.01 33.48% | 0.01 28.57% | 0 100% | 0.02 Infinity% | 0.01 44.51% | 0.01 47.92% | 0 100% | 0.01 Infinity% | 0.00 93.50% | 0.00 100% | 0 100% | 0.00 Infinity% | 0.01 125.53% | 0.01 36.79% | 0 100% | 0.01 Infinity% | 0.00 72.53% | 0.00 88% | 0.00 33.33% | 0.01 3,700% | 0.01 11.84% | 0.01 5.88% | 0.01 37.50% | 0.06 407.27% | 0.03 54.66% | 0.06 118.18% | 0.03 54.53% | 0.06 123.11% | 0.03 51.07% | 0.06 127.37% |
All numbers in (except ratios and percentages)