Revenue
49.4 million USD
2025 · USD
Exact inputs and evidence
- Revenue: 49402956 USD Source
Annual consolidated revenue for 2025: about USD 49.4M, using the latest reported figures. The previous period, 2024, was about USD 50.47M.
173023447 USD
160154 shares
-92.17% · -1.88 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-09-30.
Financial data available through: 2025-06-30.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 50.47 million
–
Current period
USD 49.4 million
–
49402956 − 50466155 = -1063199 USD
50466155 USD · 2023-07-01 – 2024-06-30
Inspect prior input Prior source49402956 USD · 2024-07-01 – 2025-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 19.47 million
–
Current period
−USD 3.14 million
–
-3141905 − -19468052 = 16326147 USD
-19468052 USD · 2023-07-01 – 2024-06-30
Inspect prior input Prior source-3141905 USD · 2024-07-01 – 2025-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
−USD 11.45 million
–
Current period
−USD 3.54 million
–
-3535895 − -11453154 = 7917259 USD
-11453154 USD · 2023-07-01 – 2024-06-30
Inspect prior input Prior source-3535895 USD · 2024-07-01 – 2025-06-30
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Comparable inputs unavailable for: Capital expenditure.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2018 2017-07-01 – 2018-06-30 | 45810222 | 32820994 Derived | 12989228 | 3296884 Derived | 9692344 | 10040535 Derived | Source
|
| 2019 2018-07-01 – 2019-06-30 | 51149326 | 37427809 Derived | 13721517 | 3549156 Derived | 10172361 | 9239469 Derived | Source
|
| 2020 2019-07-01 – 2020-06-30 | 46200949 | 38730267 Derived | 7470682 | 1822674 Derived | 5648008 | 3814886 Derived | Source
|
| 2021 2020-07-01 – 2021-06-30 | 74525434 | 65460091 Derived | 9065343 | 2665444 Derived | 6399899 | 8409072 Derived | Source
|
| 2022 2021-07-01 – 2022-06-30 | 63751093 | 64604078 Derived | -852985 | 4577224 Derived | -5430209 | -233491 Derived | Source
|
| 2023 2022-07-01 – 2023-06-30 | 65953672 | 91426751 Derived | -25473079 | 10769170 Derived | -36242249 | -9292902 Derived | Source
|
| 2024 2023-07-01 – 2024-06-30 | 50466155 | 66276203 Derived | -15810048 | 3658004 Derived | -19468052 | Unavailable | Source
|
| 2025 2024-07-01 – 2025-06-30 | 49402956 | 57671782 Derived | -8268826 | -5126921 Derived | -3141905 | -3828222 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Revenue | 45810222 |
|
| 2019 | Revenue | 51149326 |
|
| 2020 | Revenue | 46200949 |
|
| 2021 | Revenue | 74525434 |
|
| 2022 | Revenue | 63751093 |
|
| 2023 | Revenue | 65953672 |
|
| 2024 | Revenue | 50466155 |
|
| 2025 | Revenue | 49402956 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Year over year | No prior comparable period |
|
| 2019 | Year over year | 11.7% |
|
| 2020 | Year over year | -9.7% |
|
| 2021 | Year over year | 61.3% |
|
| 2022 | Year over year | -14.5% |
|
| 2023 | Year over year | 3.5% |
|
| 2024 | Year over year | -23.5% |
|
| 2025 | Year over year | -2.1% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018 | Operating margin | 28.4% |
|
| 2019 | Operating margin | 26.8% |
|
| 2020 | Operating margin | 16.2% |
|
| 2021 | Operating margin | 12.2% |
|
| 2022 | Operating margin | -1.3% |
|
| 2023 | Operating margin | -38.6% |
|
| 2024 | Operating margin | -31.3% |
|
| 2025 | Operating margin | -16.7% |
|
| 2018 | Net margin | 21.2% |
|
| 2019 | Net margin | 19.9% |
|
| 2020 | Net margin | 12.2% |
|
| 2021 | Net margin | 8.6% |
|
| 2022 | Net margin | -8.5% |
|
| 2023 | Net margin | -55% |
|
| 2024 | Net margin | -38.6% |
|
| 2025 | Net margin | -6.4% |
|
| 2018 | Free cash flow margin | 21.9% |
|
| 2019 | Free cash flow margin | 18.1% |
|
| 2020 | Free cash flow margin | 8.3% |
|
| 2021 | Free cash flow margin | 11.3% |
|
| 2022 | Free cash flow margin | -0.4% |
|
| 2023 | Free cash flow margin | -14.1% |
|
| 2024 | Free cash flow margin | Not reported |
|
| 2025 | Free cash flow margin | -7.7% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Operating cash flow | 10086366 |
|
| 2019 | Operating cash flow | 9240128 |
|
| 2020 | Operating cash flow | 3816486 |
|
| 2021 | Operating cash flow | 8670915 |
|
| 2022 | Operating cash flow | 4373806 |
|
| 2023 | Operating cash flow | -8405064 |
|
| 2024 | Operating cash flow | -11453154 |
|
| 2025 | Operating cash flow | -3535895 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2018 | Free cash flow | 10040535 |
|
| 2019 | Free cash flow | 9239469 |
|
| 2020 | Free cash flow | 3814886 |
|
| 2021 | Free cash flow | 8409072 |
|
| 2022 | Free cash flow | -233491 |
|
| 2023 | Free cash flow | -9292902 |
|
| 2024 | Free cash flow | Unavailable |
|
| 2025 | Free cash flow | -3828222 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-06-30 | Liabilities / assets | Not reported | No source recorded |
| 2019 | Liabilities / assets | 24.4% |
|
| 2020 | Liabilities / assets | 20.1% |
|
| 2021 | Liabilities / assets | 13.6% |
|
| 2022 | Liabilities / assets | 19.8% |
|
| 2023 | Liabilities / assets | 12.9% |
|
| 2024 | Liabilities / assets | 8.7% |
|
| 2025 | Liabilities / assets | 3.7% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2018-06-30 | Current assets / current liabilities | Not reported | No source recorded |
| 2019 | Current assets / current liabilities | 4.66× |
|
| 2020 | Current assets / current liabilities | 6.18× |
|
| 2021 | Current assets / current liabilities | 8.77× |
|
| 2022 | Current assets / current liabilities | 8.18× |
|
| 2023 | Current assets / current liabilities | 6.55× |
|
| 2024 | Current assets / current liabilities | 8.75× |
|
| 2025 | Current assets / current liabilities | 24.58× |
|
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2018 2017-07-01 – 2018-06-30 | USD 9.69 million Exact valueExact value: 9692344 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.09 million Exact valueExact value: 10086366 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 45,831 Exact valueExact value: 45831 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 10.04 million Calculation and evidence10086366 − 45831 USD Exact free cash flow: 10040535 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2019 2018-07-01 – 2019-06-30 | USD 10.17 million Exact valueExact value: 10172361 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.24 million Exact valueExact value: 9240128 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 659 Exact valueExact value: 659 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.24 million Calculation and evidence9240128 − 659 USD Exact free cash flow: 9239469 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2020 2019-07-01 – 2020-06-30 | USD 5.65 million Exact valueExact value: 5648008 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.82 million Exact valueExact value: 3816486 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1,600 Exact valueExact value: 1600 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.81 million Calculation and evidence3816486 − 1600 USD Exact free cash flow: 3814886 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2021 2020-07-01 – 2021-06-30 | USD 6.4 million Exact valueExact value: 6399899 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.67 million Exact valueExact value: 8670915 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 261,843 Exact valueExact value: 261843 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 8.41 million Calculation and evidence8670915 − 261843 USD Exact free cash flow: 8409072 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2021-07-01 – 2022-06-30 | −USD 5.43 million Exact valueExact value: -5430209 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.37 million Exact valueExact value: 4373806 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 4.61 million Exact valueExact value: 4607297 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 233,491 Calculation and evidence4373806 − 4607297 USD Exact free cash flow: -233491 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2022-07-01 – 2023-06-30 | −USD 36.24 million Exact valueExact value: -36242249 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 8.41 million Exact valueExact value: -8405064 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 887,838 Exact valueExact value: 887838 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 9.29 million Calculation and evidence-8405064 − 887838 USD Exact free cash flow: -9292902 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2023-07-01 – 2024-06-30 | −USD 19.47 million Exact valueExact value: -19468052 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 11.45 million Exact valueExact value: -11453154 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2025 2024-07-01 – 2025-06-30 | −USD 3.14 million Exact valueExact value: -3141905 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.54 million Exact valueExact value: -3535895 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 292,327 Exact valueExact value: 292327 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 3.83 million Calculation and evidence-3535895 − 292327 USD Exact free cash flow: -3828222 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
95 filings · 1,014 latest values · 1,014 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001769768, 1769768, EJH, edgar:1769768
Also known as E-HOME HOUSEHOLD SERVICE HOLDINGS LIMITED, E-Home Household Service Holdings Limited, E-Home Household Service Holdings Ltd