IGO Limited (IIDDY)

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4.70

0.39 (9.05%)

At close: Apr 23, 2025, 11:56 AM

IGO Income Statement

Financials in AUD. Fiscal year is July - June.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016	Dec 31, 2015
Revenue	403.1M	408.6M	506.6M	543.3M	474.6M	370.6M	183M	436.86M	416.24M	453.98M	431.88M	352.63M	423.18M	354.76M	198.81M	223.12M	194.37M	218.82M
Cost of Revenue	219.6M	465.5M	378.9M	464.9M	266M	251.2M	130.46M	337.31M	332.16M	331.24M	149.01M	144.35M	139.97M	140.6M	80.69M	89.45M	75.63M	86.95M
Gross Profit	183.5M	-56.9M	127.7M	78.4M	208.6M	119.4M	52.54M	99.55M	84.08M	122.74M	282.87M	208.28M	283.21M	214.16M	118.12M	133.67M	118.74M	131.87M
Operating Income	37M	-56.7M	86.9M	61.8M	195.4M	102.5M	40.08M	82.01M	63.09M	107.09M	101.79M	10.02M	75.47M	11.37M	-5.91M	33.29M	18.11M	-18.35M
Interest Income	14M	11.1M	5.9M	3.3M	1M	1.2M	1.29M	1.61M	2.67M	3.42M	1.57M	3.65M	3.37M	5.72M	21K	5K	9K	67K
Pretax Income	-334.9M	-254.7M	-943M	19.7M	173.9M	112.9M	79.96M	76.63M	75.83M	143.68M	104.27M	1.18M	74.02M	5.04M	-3.99M	30.4M	25.61M	-84.83M
Net Income	-285.5M	288.3M	-41.9M	591M	240.2M	90.7M	109.69M	54.15M	55.01M	100.08M	75.22M	861K	49.52M	3.16M	-3.2M	20.21M	19.05M	-77.82M
Selling & General & Admin	146.5M	15.4M	41.3M	22.1M	13.2M	16.9M	12.46M	17.55M	20.98M	15.64M	67.86M	64.15M	75.92M	74.85M	52.99M	46.23M	47.39M	56.27M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	15.6M	500K	5.5M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	146.5M	-200K	40.8M	16.6M	13.2M	16.9M	12.46M	17.55M	20.98M	15.64M	177.03M	203.45M	205.82M	203.4M	122.09M	103.26M	93.11M	216.63M
Interest Expense	13.6M	13.2M	19.9M	24.1M	3.1M	2.9M	24.89M	1.56M	2.41M	2.67M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	4.2M	3.95M	4.14M	4.67M	9.92M	8.42M	10.31M	9.47M	5.01M	7.08M	7.31M	8.83M
Cost & Expenses	366.1M	465.3M	419.7M	481.5M	279.2M	268.1M	142.93M	354.85M	353.15M	346.88M	326.04M	347.8M	345.79M	344M	202.77M	192.71M	168.74M	303.58M
Income Tax Expense	49.4M	-47.8M	71.1M	60.1M	96M	36.6M	17.35M	22.47M	20.82M	43.6M	29.04M	321K	24.5M	1.88M	788K	10.19M	6.57M	7.01M
Shares Outstanding (Basic)	378.62M	377.93M	378.12M	378.08M	378.47M	378.44M	378.57M	372.39M	298.45M	298.45M	305.71M	287M	296.34M	292.87M	291.79M	287.88M	255.57M	192.71M
Shares Outstanding (Diluted)	378.62M	379.54M	378.12M	379.62M	379.98M	379.82M	378.57M	372.39M	300.24M	299.7M	305.86M	287M	296.2M	292.87M	293.36M	287.88M	255.35M	192.71M
EPS (Basic)	-0.76	0.76	-0.11	1.56	0.64	0.24	0.28	0.15	0.18	0.34	0.25	0.00	0.17	0.01	-0.01	0.07	0.07	-0.4
EPS (Diluted)	-0.76	0.76	-0.11	1.56	0.64	0.24	0.28	0.15	0.18	0.34	0.25	0.00	0.17	0.01	-0.01	0.07	0.07	-0.4
EBITDA	-178.9M	52.1M	-352.35M	221.6M	282.4M	191.1M	119M	204.87M	-12.25M	234.84M	211.1M	137.82M	204.67M	134.31M	60.99M	81.05M	65.32M	69.66M
EBIT	-382.5M	-105.05M	-421.9M	42.6M	122.6M	53.65M	58M	29M	-68.98M	63.73M	101.79M	10.02M	75.47M	11.37M	-5.91M	33.29M	18.11M	-18.35M
Depreciation & Amortization	203.6M	108.8M	127.3M	159.8M	87M	88.6M	52.76M	122.86M	115.88M	127.75M	109.31M	127.8M	129.2M	122.94M	66.9M	47.76M	47.2M	88.01M