Audinate Group Limited

AUDGF · OTC
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6/30/2025
6/30/2024
6/30/2023
6/30/2022
Revenue$62,069$91,483$69,699$46,292
% Growth-32.2%31.3%50.6%
Cost of Goods Sold$10,965$23,524$19,471$11,701
Gross Profit$51,104$67,959$50,228$34,591
% Margin82.3%74.3%72.1%74.7%
R&D Expenses$16,164$13,983$11,356$6,942
G&A Expenses$7,474$41,531$34,831$27,681
SG&A Expenses$47,519$47,534$39,216$30,295
Sales & Mktg Exp.$6,704$6,003$4,385$2,614
Other Operating Expenses$2,802-$1,810-$780$1,716
Operating Expenses$66,485$59,707$49,792$38,953
Operating Income-$15,381$8,252$436-$4,362
% Margin-24.8%9%0.6%-9.4%
Other Income/Exp. Net$4,259$3,832$957-$22
Pre-Tax Income-$11,122$12,084$1,393-$4,384
Tax Expense$4,744$1,848-$9,250$73
Net Income-$6,378$10,236$10,643-$4,457
% Margin-10.3%11.2%15.3%-9.6%
EPS-0.0770.120.14-0.058
% Growth-163.8%-14.3%341.4%
EPS Diluted-0.0770.120.14-0.058
Weighted Avg Shares Out83,26481,90177,40876,906
Weighted Avg Shares Out Dil83,31681,96378,31376,906
Supplemental Information
Interest Income$4,464$4,155$457$182
Interest Expense$0$158$159$94
Depreciation & Amortization$14,457$11,095$9,619$8,658
EBITDA-$299$19,347$10,055$4,368
% Margin-0.5%21.1%14.4%9.4%