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Financial statements

Locafy Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 6 fiscal years, taken from the XBRL data Locafy Ltd files with the SEC in its annual reports.

In AUD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2020FY2022FY2022FY2023FY2024FY2025
Revenue1.992.194.225.384.153.2
Research and development1.691.87
Interest expense0.110.060.750.110.110.18
Pre-tax income-2.32-1-5.09-3.89-1.94-4.31
Net income-2.32-1-5.09-3.89-1.94-4.31
EPS, basic-1.07-4.94-3.69-1.49-2.63
EPS, diluted-1.07-4.94-3.69-1.49-2.63

Balance sheet

FY2020FY2022FY2022FY2023FY2024FY2025
Cash and equivalents0.160.654.083.170.280.59
Total current assets1.285.524.821.361.93
Property, plant and equipment0.010.40.380.20.1
Lease right-of-use assets0.10.410.310.280.16
Intangible assets1.42.243.724.23.63
Total assets2.788.559.236.055.83
Accounts payable1.061.452.511.140.38
Short-term debt0.720.440.310.30.270.43
Total current liabilities2.42.923.772.41.78
Lease liabilities0.090.420.330.20.06
Total liabilities3.623.444.242.742
Retained earnings-39.1-40.1-45.2-45.3-47.2-50.1
Total equity-2.16-0.845.124.993.313.83
Total liabilities and equity2.788.559.236.055.83

Cash flow statement

FY2020FY2022FY2022FY2023FY2024FY2025
Net income-2.32-1-5.09-3.89-1.94-4.31
Depreciation and amortization0.360.40.851.361.471.68
Cash from operations-1.48-0.5-4.24-2.26-1.11-0.69
Capital expenditures-0-0.01-0.39-0
Cash from investing-0.05-0.44-2.01-1.62-2.13-1.88
Debt repaid0.31-0.1-0.01-0.03-0.08
Stock issued2.31.749.983.30.773.26
Cash from financing1.41.439.182.850.342.89
Exchange rate effect0.50.12-0-0.01
Free cash flow-1.49-0.5-4.63-2.26

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Pre-tax margin-134.7%Pre-tax income / revenue.
Net margin-134.7%Net income / revenue.
Operating cash flow margin-21.5%Cash from operations / revenue.
Return on assets (ROA)-72.7%Net income / average total assets.
R&D / revenue58.3%Research and development expense / revenue.
D&A / revenue52.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-22.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-8.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y10.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-3.6%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-12.0%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.09xCurrent assets / current liabilities.
Quick ratio0.33x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.33x(Cash + short-term investments) / current liabilities.
Liabilities / assets34.3%Total liabilities / total assets.
Working capitalA$153.1KCurrent assets - current liabilities.
Goodwill and intangibles / assets62.4%(Goodwill + intangible assets) / total assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.54xRevenue / average total assets.
Fixed asset turnover21.7xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-A$2.63Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-A$2.63Net income per basic share, as reported (split-adjusted).
What was Locafy Ltd's revenue in fiscal 2025?

Locafy Ltd reported revenue of A$3.2M for fiscal 2025, 22.8% lower than the year before.

Was Locafy Ltd profitable in fiscal 2025?

No. It reported a net loss of A$4.3M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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