View Future GrowthCOSOL 過去の業績過去 基準チェック /26COSOLは、平均年間10.7%の収益成長を遂げていますが、 Software業界の収益は、年間 成長しています。収益は、平均年間14.6% 26.6%収益成長率で 成長しています。 COSOLの自己資本利益率は4.8%であり、純利益率は3.3%です。主要情報10.74%収益成長率3.89%EPS成長率Software 業界の成長22.05%収益成長率26.56%株主資本利益率4.78%ネット・マージン3.27%前回の決算情報31 Dec 2025最近の業績更新お知らせ • Feb 12COSOL Limited to Report First Half, 2026 Results on Feb 25, 2026COSOL Limited announced that they will report first half, 2026 results on Feb 25, 2026Reported Earnings • Aug 20Full year 2025 earnings releasedFull year 2025 results: Revenue: AU$116.8m (up 15% from FY 2024). Net income: AU$7.89m (down 7.3% from FY 2024). Profit margin: 6.8% (down from 8.4% in FY 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Software industry in Australia.お知らせ • Jun 05COSOL Limited to Report Fiscal Year 2025 Results on Aug 20, 2025COSOL Limited announced that they will report fiscal year 2025 results on Aug 20, 2025お知らせ • Feb 12COSOL Limited to Report First Half, 2025 Results on Feb 19, 2025COSOL Limited announced that they will report first half, 2025 results on Feb 19, 2025Reported Earnings • Aug 22Full year 2024 earnings released: EPS: AU$0.05 (vs AU$0.054 in FY 2023)Full year 2024 results: EPS: AU$0.05. Revenue: AU$102.0m (up 36% from FY 2023). Net income: AU$8.52m (up 6.7% from FY 2023). Profit margin: 8.4% (down from 11% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia.Reported Earnings • Aug 23Full year 2023 earnings released: EPS: AU$0.054 (vs AU$0.04 in FY 2022)Full year 2023 results: EPS: AU$0.054 (up from AU$0.04 in FY 2022). Revenue: AU$75.2m (up 56% from FY 2022). Net income: AU$7.99m (up 44% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.すべての更新を表示Recent updatesBoard Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.Board Change • May 01Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.お知らせ • Feb 26+ 1 more updateCosol Limited Appoints Anthony Stokes as Chief Operating OfficerCOSOL Limited announced the appointment of Anthony Stokes as Chief Operating Officer in addition to his role as CFO.お知らせ • Feb 12COSOL Limited to Report First Half, 2026 Results on Feb 25, 2026COSOL Limited announced that they will report first half, 2026 results on Feb 25, 2026お知らせ • Sep 02COSOL Limited, Annual General Meeting, Oct 30, 2025COSOL Limited, Annual General Meeting, Oct 30, 2025.お知らせ • Aug 22Cosol Limited Announces Fully Franked Dividend for the Twelve Months Ended June 30, 2025, Payable on October 20, 2025COSOL Limited announced fully franked dividend of AUD 0.01168000 per ordinary share for the twelve months ended June 30, 2025. The record date is 3 October 2025, ex-date is 2 October 2025 and Payment Date is October 20, 2025.Reported Earnings • Aug 20Full year 2025 earnings releasedFull year 2025 results: Revenue: AU$116.8m (up 15% from FY 2024). Net income: AU$7.89m (down 7.3% from FY 2024). Profit margin: 6.8% (down from 8.4% in FY 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Software industry in Australia.Board Change • Aug 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.お知らせ • Jun 05COSOL Limited to Report Fiscal Year 2025 Results on Aug 20, 2025COSOL Limited announced that they will report fiscal year 2025 results on Aug 20, 2025お知らせ • Feb 12COSOL Limited to Report First Half, 2025 Results on Feb 19, 2025COSOL Limited announced that they will report first half, 2025 results on Feb 19, 2025Board Change • Dec 24Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.お知らせ • Dec 11COSOL Limited (ASX:COS) acquired Toustone Pty Ltd.COSOL Limited (ASX:COS) agreed to acquire Toustone Pty Ltd for AUD 22.8 million on December 4, 2024. A cash consideration of AUD 8 million will be paid by COSOL Limited. The consideration consists of 4.53 million common equity of COSOL Limited to be issued for common equity of Toustone Pty Ltd. COSOL Limited will pay an earnout/contingent payment of AUD 10.43 million cash. As part of consideration, AUD 18.43 million is paid towards common equity of Toustone Pty Ltd. Completion under the agreement is subject to conditions precedent ordinarily found in similar acquisition transactions The expected completion of the transaction is early December 2024. COSOL Limited (ASX:COS) completed the acquisition of Toustone Pty Ltd on December 9, 2024.お知らせ • Dec 04COSOL Limited (ASX:COS) agreed to acquire Toustone Pty Ltd for AUD 22.8 million.COSOL Limited (ASX:COS) agreed to acquire Toustone Pty Ltd for AUD 22.8 million on December 4, 2024. A cash consideration of AUD 8 million will be paid by COSOL Limited. The consideration consists of 4.53 million common equity of COSOL Limited to be issued for common equity of Toustone Pty Ltd. COSOL Limited will pay an earnout/contingent payment of AUD 10.43 million cash. As part of consideration, AUD 18.43 million is paid towards common equity of Toustone Pty Ltd. Completion under the agreement is subject to conditions precedent ordinarily found in similar acquisition transactions The expected completion of the transaction is early December 2024.お知らせ • Nov 14COSOL Limited Announces Board ChangesCOSOL Limited announced that Managing Director Ben Buckley resigns. Ben has been integral in driving COSOL's engagement with shareholders and the investment market and its business acquisitions, with responsibilities focused on investor relations and external communications, strategy development and M&A activities. As COSOL moves into the next phases of the OneCOSOL transformation program it is considered that the MD and CEO roles be combined and Ben has taken the opportunity to focus on his other extensive business interests. Ben will remain with COSOL as a part-time consultant to work on strategic initiatives. The Board thanks Ben for his efforts and significant achievements as Managing Director for the past 4 years. Chief Executive Officer Scott McGowan is appointed as Managing Director and Chief Executive Officer. Scott has been operating the business as CEO since COSOL's listing in 2020 and this appointment reinforces its commitment to the next phases of the OneCOSOL program and reflects his leadership in driving the growth and strategy of COSOL. Mr. McGowan's remuneration arrangements will remain unchanged at this time and COSOL will inform the market of any future change. Non-Executive Director Grant Pestell has decided not to stand for re-election due to his extensive commitments as a Director of leading Perth commercial and corporate law firm MPH Lawyers and other directorships, and retires as a Non-Executive Director as at the commencement of the AGM. Grant has provided exceptional service to COSOL as a Director for over 5 years, and the Board thanks Grant for his valuable contribution to the growth and development of COSOL. As a result of Mr. Pestell's retirement, Resolution 3 regarding his re-election as a Director which was to be considered at COSOL's 2024 AGM is withdrawn. The withdrawal of Resolution 3 does not affect the validity or any proxy votes already submitted or the other business to be conducted at the AGM, and the remaining resolutions will be put to shareholders as planned.New Risk • Oct 14New minor risk - Dividend sustainabilityThe company has an unstable dividend paying track record. The dividend has had an annual drop of over 20% in the past. Dividend yield: 2.6% This is considered a minor risk. If the company has cut or reduced its dividend in the past, it may be a sign that the underlying business is too cyclical to consistently maintain or grow the dividend over the long-term. It may also indicate the company prioritizes other outcomes instead of maintaining the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Significant insider selling over the past 3 months (AU$138k sold).Upcoming Dividend • Oct 10Upcoming dividend of AU$0.014 per shareEligible shareholders must have bought the stock before 17 October 2024. Payment date: 04 November 2024. Payout ratio is a comfortable 48% and this is well supported by cash flows. Trailing yield: 2.5%. Lower than top quartile of Australian dividend payers (6.0%). Higher than average of industry peers (0.3%).Recent Insider Transactions • Oct 08MD & Director recently sold AU$138k worth of stockOn the 2nd of October, Benjamin Buckley sold around 150k shares on-market at roughly AU$0.92 per share. This transaction amounted to 23% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.お知らせ • Sep 19COSOL Limited, Annual General Meeting, Nov 14, 2024COSOL Limited, Annual General Meeting, Nov 14, 2024. Location: brisbane Australiaお知らせ • Aug 23the Directors of COSOL Limited Announces Final Dividend for the Year Ended June 30, 2024, Payable on November 4, 2024The directors of COSOL Limited announced final dividend of AUD 0.01390000 per ordinary share for the current financial year ended June 30, 2024. The dividend will be fully franked. The record date is 18 October 2024, ex-date is 17 October 2024 and Payment Date is November 4, 2024.Declared Dividend • Aug 23Final dividend of AU$0.014 announcedShareholders will receive a dividend of AU$0.014. Ex-date: 17th October 2024 Payment date: 4th November 2024 Dividend yield will be 2.3%, which is higher than the industry average of 0.6%. Sustainability & Growth The dividend has increased by an average of 35% per year over the past 3 years and payments have been stable during that time.Reported Earnings • Aug 22Full year 2024 earnings released: EPS: AU$0.05 (vs AU$0.054 in FY 2023)Full year 2024 results: EPS: AU$0.05. Revenue: AU$102.0m (up 36% from FY 2023). Net income: AU$8.52m (up 6.7% from FY 2023). Profit margin: 8.4% (down from 11% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia.お知らせ • May 08COSOL Limited (ASX:COS) completed the acquisition of Core Asset Co Pty Ltd from Spiral X Pty Ltd.COSOL Limited (ASX:COS) entered into a binding Share Purchase Agreement to acquire Core Asset Co Pty Ltd from Spiral X Pty Ltd for AUD 6.1 million on April 19, 2024. COSOL will pay the vendor approximately AUD 2.9 million in cash and a further AUD 2.5 million in resulting in the issue of 2,538,844 COSOL shares. A further earn-out consideration of AUD 700,000 is payable to the vendor subject to EBITDA performance hurdles being met. Core Asset founder Joshua Old will join COSOL’s senior leadership team and continue as Chief Executive Officer of the Core Asset business within the COSOL Group Immediately Earnings Per Share accretiveCOSOL Limited (ASX:COS) completed the acquisition of Core Asset Co Pty Ltd from Spiral X Pty Ltd on May 6, 2024.Upcoming Dividend • Apr 04Upcoming dividend of AU$0.01 per shareEligible shareholders must have bought the stock before 11 April 2024. Payment date: 13 May 2024. Payout ratio is a comfortable 46% and the cash payout ratio is 96%. Trailing yield: 2.5%. Lower than top quartile of Australian dividend payers (6.2%). Higher than average of industry peers (0.5%).お知らせ • Mar 01COSOL Limited Announces Management ChangesCOSOL Limited announced that Mr. Ben Secrett has been appointed as Group Company Secretary effective 1 March 2024. Mr. Secrett has joined COSOL in the role of General Manager - Legal and Commercial, and brings to the role more than 15 years of experience as a legal, corporate advisory and governance professional. He has worked for top tier law firms in their corporate practices, as well as for a number of Australian and foreign listed entities in the resources and technology sectors. Mr. Secrett holds a Bachelor of Economics from the University of Western Australia, a Juris Doctor law degree from the University of Notre Dame Australia, and a Graduate Diploma of Applied Corporate Governance from the Governance Institute of Australia. Ms Lisa Wynne has resigned from the role of Company Secretary to pursue other opportunities. During her term, Ms Wynne provided valuable transaction support to COSOL as it undertook a number of acquisitions.Declared Dividend • Feb 28First half dividend of AU$0.01 announcedShareholders will receive a dividend of AU$0.01. Ex-date: 11th April 2024 Payment date: 13th May 2024 Dividend yield will be 2.4%, which is higher than the industry average of 0.6%. Sustainability & Growth Dividend is covered by earnings (46% earnings payout ratio) but not covered by cash flows (103% cash payout ratio). The dividend has increased by an average of 35% per year over the past 3 years and payments have been stable during that time. EPS is expected to grow by 60% over the next 3 years, which should provide support to the dividend and adequate earnings cover.Upcoming Dividend • Oct 12Upcoming dividend of AU$0.015 per share at 2.9% yieldEligible shareholders must have bought the stock before 19 October 2023. Payment date: 06 November 2023. Payout ratio is a comfortable 45% and the cash payout ratio is 84%. Trailing yield: 2.9%. Lower than top quartile of Australian dividend payers (7.2%). Higher than average of industry peers (0.6%).お知らせ • Sep 22COSOL Limited, Annual General Meeting, Nov 16, 2023COSOL Limited, Annual General Meeting, Nov 16, 2023.お知らせ • Sep 06COSOL Limited (ASX:COS) completed the acquisition of AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd.COSOL Limited (ASX:COS) entered into a binding share purchase agreement to acquire AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 29 million on August 3, 2023. Under the terms, COSOL will pay for AssetOn, AUD 14 million in cash, issue AUD 3 million in shares and depending on the future performance of AssetOn, will pay earnout consideration of up to a further AUD 6 million (up to 50% of which payment being payable in shares, at COSOL’s election, with the balance payable in cash). For OnPlan, COSOL will pay AUD 4 million in cash, issue AUD 1 million in shares and an earnout consideration of AUD 1 million in cash. Shares issued as upfront consideration will be subject to voluntary escrow until the end of FY24. The upfront cash component will be funded through an institutional placement of 19.6 million new fully paid ordinary shares to raise gross proceeds of AUD 15 million and a AUD 4.6 million drawdown from COSOL’s expanded debt facilities. Earnout consideration, to the extent paid, will be funded from a combination of operating cash flow and available debt capacity, or a portion paid in scrip at COSOL’s election. The combined group reported revenues of AUD 28 million for the financial year 2023.Completion of the transaction is subject to COSOL having undertaken an equity raising of at least AUD 11 million all other necessary regulatory, shareholder and other approvals being obtained. There will be no changes to COSOL’s Board of Directors or senior management as a result of the acquisition. COSOL will appoint nominees to the Boards of AssetOn and OnPlan. The transaction is expected to complete by September 1, 2023. The acquisition is expected to be low double-digit earnings per share accretive on a pro forma basis in FY24.COSOL Limited (ASX:COS) completed the acquisition of AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 28.9 million on September 4, 2023. In conjunction with a successful capital raise of AUD 15 million to part fund the transaction COSOL is also pleased to report an expansion of its debt facilities with Westpac Banking Corporation to a total of AUD 25 million, an increase of AUD 8 million over the existing facility put in place in August 2022. This has been completed as part of the total acquisition funding arrangements.お知らせ • Aug 23COSOL Limited Declares Final Divided for the Year Ended June 30, 2023, Payable on 6 November 2023The directors of COSOL Limited declared a final dividend of $0.0146 per ordinary share at record date, payable to all ordinary shareholders for the current financial year ended June 30, 2023. The dividend will be fully franked. The record date for entitlements to this dividend will be 20 October 2023 with payment on 6 November 2023.Reported Earnings • Aug 23Full year 2023 earnings released: EPS: AU$0.054 (vs AU$0.04 in FY 2022)Full year 2023 results: EPS: AU$0.054 (up from AU$0.04 in FY 2022). Revenue: AU$75.2m (up 56% from FY 2022). Net income: AU$7.99m (up 44% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.New Risk • Aug 11New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 13% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Shareholders have been diluted in the past year (13% increase in shares outstanding). Market cap is less than US$100m (AU$138.3m market cap, or US$90.2m).お知らせ • Aug 05COSOL Limited has completed a Follow-on Equity Offering in the amount of AUD 15 million.COSOL Limited has completed a Follow-on Equity Offering in the amount of AUD 15 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 19,607,843 Price\Range: AUD 0.765 Transaction Features: Subsequent Direct Listingお知らせ • Aug 04COSOL Limited (ASX:COS) entered into a binding share purchase agreement to acquire AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 29 million.COSOL Limited (ASX:COS) entered into a binding share purchase agreement to acquire AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 29 million on August 3, 2023. Under the terms, COSOL will pay for AssetOn, AUD 14 million in cash, issue AUD 3 million in shares and depending on the future performance of AssetOn, will pay earnout consideration of up to a further AUD 6 million (up to 50% of which payment being payable in shares, at COSOL’s election, with the balance payable in cash). For OnPlan, COSOL will pay AUD 4 million in cash, issue AUD 1 million in shares and an earnout consideration of AUD 1 million in cash. Shares issued as upfront consideration will be subject to voluntary escrow until the end of FY24. The upfront cash component will be funded through an institutional placement of 19.6 million new fully paid ordinary shares to raise gross proceeds of AUD 15 million and a AUD 4.6 million drawdown from COSOL’s expanded debt facilities. Earnout consideration, to the extent paid, will be funded from a combination of operating cash flow and available debt capacity, or a portion paid in scrip at COSOL’s election. The combined group reported revenues of AUD 28 million for the financial year 2023.Completion of the transaction is subject to COSOL having undertaken an equity raising of at least AUD 11 million all other necessary regulatory, shareholder and other approvals being obtained. There will be no changes to COSOL’s Board of Directors or senior management as a result of the acquisition. COSOL will appoint nominees to the Boards of AssetOn and OnPlan. The transaction is expected to complete by September 1, 2023. The acquisition is expected to be low double-digit earnings per share accretive on a pro forma basis in FY24.New Risk • Jun 10New minor risk - Dividend sustainabilityThe company has an unstable dividend paying track record. The dividend has had an annual drop of over 20% in the past. Dividend yield: 2.7% This is considered a minor risk. If the company has cut or reduced its dividend in the past, it may be a sign that the underlying business is too cyclical to consistently maintain or grow the dividend over the long-term. It may also indicate the company prioritizes other outcomes instead of maintaining the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (4.1% increase in shares outstanding). Market cap is less than US$100m (AU$108.5m market cap, or US$73.1m).Recent Insider Transactions • May 30MD & Director recently sold AU$50k worth of stockOn the 23rd of May, Benjamin Buckley sold around 65k shares on-market at roughly AU$0.77 per share. This transaction amounted to 22% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of AU$828k more than they bought in the last 12 months.Upcoming Dividend • Apr 04Upcoming dividend of AU$0.01 per share at 2.3% yieldEligible shareholders must have bought the stock before 11 April 2023. Payment date: 12 May 2023. Payout ratio is a comfortable 47% and this is well supported by cash flows. Trailing yield: 2.3%. Lower than top quartile of Australian dividend payers (7.1%). Higher than average of industry peers (0.8%).Reported Earnings • Feb 23First half 2023 earnings released: EPS: AU$0.022 (vs AU$0.019 in 1H 2022)First half 2023 results: EPS: AU$0.022 (up from AU$0.019 in 1H 2022). Revenue: AU$34.7m (up 54% from 1H 2022). Net income: AU$3.16m (up 22% from 1H 2022). Profit margin: 9.1% (down from 12% in 1H 2022). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has increased by 34% per year, which means it is tracking significantly ahead of earnings growth.Recent Insider Transactions • Jan 13Insider recently sold AU$778k worth of stockOn the 10th of January, Bradley Skeggs sold around 972k shares on-market at roughly AU$0.80 per share. This transaction amounted to 13% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.Board Change • Dec 22Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Nov 19Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Oct 07Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Board Change • Aug 25Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.Board Change • Jun 29Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.Board Change • May 11Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.Board Change • Apr 01Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.Reported Earnings • Feb 26First half 2022 earnings: Revenues and EPS in line with analyst expectationsFirst half 2022 results: EPS: AU$0.019 (up from AU$0.014 in 1H 2021). Revenue: AU$22.6m (up 44% from 1H 2021). Net income: AU$2.60m (up 41% from 1H 2021). Profit margin: 12% (in line with 1H 2021). Revenue was in line with analyst estimates.Board Change • Feb 16Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.Board Change • Jan 25Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.Board Change • Nov 17Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.Board Change • Oct 20Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.Recent Insider Transactions • Oct 08Insider recently sold AU$787k worth of stockOn the 5th of October, Bradley Skeggs sold around 1m shares on-market at roughly AU$0.64 per share. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.Board Change • Sep 24Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.Upcoming Dividend • Sep 24Upcoming dividend of AU$0.01 per shareEligible shareholders must have bought the stock before 30 September 2021. Payment date: 29 October 2021. Trailing yield: 3.1%. Lower than top quartile of Australian dividend payers (5.4%). Higher than average of industry peers (0.9%).Board Change • Jul 27Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 4 non-independent directors. MD & Director Ben Buckley was the last director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Is New 90 Day High Low • Feb 15New 90-day low: AU$0.63The company is down 12% from its price of AU$0.71 on 17 November 2020. The Australian market is up 7.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 3.0% over the same period.Is New 90 Day High Low • Nov 01New 90-day low: AU$0.60The company is down 8.0% from its price of AU$0.66 on 03 August 2020. The Australian market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 19% over the same period.収支内訳COSOL の稼ぎ方とお金の使い方。LTMベースの直近の報告された収益に基づく。収益と収入の歴史CHIA:COS 収益、費用、利益 ( )AUD Millions日付収益収益G+A経費研究開発費31 Dec 2510948030 Sep 2511368030 Jun 2511788031 Mar 2511489031 Dec 2411199030 Sep 2410698030 Jun 2410298031 Mar 249688031 Dec 238987030 Sep 238287030 Jun 237587031 Mar 236876031 Dec 226066030 Sep 225465030 Jun 224865031 Mar 224454031 Dec 214054030 Sep 213743030 Jun 213443031 Dec 202842030 Jun 201321030 Jun 191421030 Jun 18701030 Jun 174000質の高い収益: COSは 高品質の収益 を持っています。利益率の向上: COSの現在の純利益率 (3.3%)は、昨年(8.1%)よりも低くなっています。フリー・キャッシュフローと収益の比較過去の収益成長分析収益動向: COSの収益は過去 5 年間で年間10.7%増加しました。成長の加速: COSは過去 1 年間の収益成長がマイナスであったため、5 年間の平均と比較することはできません。収益対業界: COSは過去 1 年間で収益成長率がマイナス ( -60.3% ) となったため、 Software業界平均 ( 10.5% ) と比較することが困難です。株主資本利益率高いROE: COSの 自己資本利益率 ( 4.8% ) は 低い とみなされます。総資産利益率使用総資本利益率過去の好業績企業の発掘7D1Y7D1Y7D1YSoftware 、過去の業績が好調な企業。View Financial Health企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/05/23 16:31終値2026/05/21 00:00収益2025/12/31年間収益2025/06/30データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレーク本レポートを生成するために使用した分析モデルの詳細は当社のGithubページでご覧いただけます。また、レポートの使用方法に関するガイドやYoutubeのチュートリアルも掲載しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋COSOL Limited 1 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。1 アナリスト機関Milo FerrisOrd Minnett Limited
お知らせ • Feb 12COSOL Limited to Report First Half, 2026 Results on Feb 25, 2026COSOL Limited announced that they will report first half, 2026 results on Feb 25, 2026
Reported Earnings • Aug 20Full year 2025 earnings releasedFull year 2025 results: Revenue: AU$116.8m (up 15% from FY 2024). Net income: AU$7.89m (down 7.3% from FY 2024). Profit margin: 6.8% (down from 8.4% in FY 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Software industry in Australia.
お知らせ • Jun 05COSOL Limited to Report Fiscal Year 2025 Results on Aug 20, 2025COSOL Limited announced that they will report fiscal year 2025 results on Aug 20, 2025
お知らせ • Feb 12COSOL Limited to Report First Half, 2025 Results on Feb 19, 2025COSOL Limited announced that they will report first half, 2025 results on Feb 19, 2025
Reported Earnings • Aug 22Full year 2024 earnings released: EPS: AU$0.05 (vs AU$0.054 in FY 2023)Full year 2024 results: EPS: AU$0.05. Revenue: AU$102.0m (up 36% from FY 2023). Net income: AU$8.52m (up 6.7% from FY 2023). Profit margin: 8.4% (down from 11% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia.
Reported Earnings • Aug 23Full year 2023 earnings released: EPS: AU$0.054 (vs AU$0.04 in FY 2022)Full year 2023 results: EPS: AU$0.054 (up from AU$0.04 in FY 2022). Revenue: AU$75.2m (up 56% from FY 2022). Net income: AU$7.99m (up 44% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
Board Change • May 20Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
Board Change • May 01Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
お知らせ • Feb 26+ 1 more updateCosol Limited Appoints Anthony Stokes as Chief Operating OfficerCOSOL Limited announced the appointment of Anthony Stokes as Chief Operating Officer in addition to his role as CFO.
お知らせ • Feb 12COSOL Limited to Report First Half, 2026 Results on Feb 25, 2026COSOL Limited announced that they will report first half, 2026 results on Feb 25, 2026
お知らせ • Sep 02COSOL Limited, Annual General Meeting, Oct 30, 2025COSOL Limited, Annual General Meeting, Oct 30, 2025.
お知らせ • Aug 22Cosol Limited Announces Fully Franked Dividend for the Twelve Months Ended June 30, 2025, Payable on October 20, 2025COSOL Limited announced fully franked dividend of AUD 0.01168000 per ordinary share for the twelve months ended June 30, 2025. The record date is 3 October 2025, ex-date is 2 October 2025 and Payment Date is October 20, 2025.
Reported Earnings • Aug 20Full year 2025 earnings releasedFull year 2025 results: Revenue: AU$116.8m (up 15% from FY 2024). Net income: AU$7.89m (down 7.3% from FY 2024). Profit margin: 6.8% (down from 8.4% in FY 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 9.8% p.a. on average during the next 3 years, compared to a 17% growth forecast for the Software industry in Australia.
Board Change • Aug 18Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
お知らせ • Jun 05COSOL Limited to Report Fiscal Year 2025 Results on Aug 20, 2025COSOL Limited announced that they will report fiscal year 2025 results on Aug 20, 2025
お知らせ • Feb 12COSOL Limited to Report First Half, 2025 Results on Feb 19, 2025COSOL Limited announced that they will report first half, 2025 results on Feb 19, 2025
Board Change • Dec 24Less than half of directors are independentNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 3 experienced directors. No highly experienced directors. 1 independent director (2 non-independent directors). Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Insufficient board refreshment.
お知らせ • Dec 11COSOL Limited (ASX:COS) acquired Toustone Pty Ltd.COSOL Limited (ASX:COS) agreed to acquire Toustone Pty Ltd for AUD 22.8 million on December 4, 2024. A cash consideration of AUD 8 million will be paid by COSOL Limited. The consideration consists of 4.53 million common equity of COSOL Limited to be issued for common equity of Toustone Pty Ltd. COSOL Limited will pay an earnout/contingent payment of AUD 10.43 million cash. As part of consideration, AUD 18.43 million is paid towards common equity of Toustone Pty Ltd. Completion under the agreement is subject to conditions precedent ordinarily found in similar acquisition transactions The expected completion of the transaction is early December 2024. COSOL Limited (ASX:COS) completed the acquisition of Toustone Pty Ltd on December 9, 2024.
お知らせ • Dec 04COSOL Limited (ASX:COS) agreed to acquire Toustone Pty Ltd for AUD 22.8 million.COSOL Limited (ASX:COS) agreed to acquire Toustone Pty Ltd for AUD 22.8 million on December 4, 2024. A cash consideration of AUD 8 million will be paid by COSOL Limited. The consideration consists of 4.53 million common equity of COSOL Limited to be issued for common equity of Toustone Pty Ltd. COSOL Limited will pay an earnout/contingent payment of AUD 10.43 million cash. As part of consideration, AUD 18.43 million is paid towards common equity of Toustone Pty Ltd. Completion under the agreement is subject to conditions precedent ordinarily found in similar acquisition transactions The expected completion of the transaction is early December 2024.
お知らせ • Nov 14COSOL Limited Announces Board ChangesCOSOL Limited announced that Managing Director Ben Buckley resigns. Ben has been integral in driving COSOL's engagement with shareholders and the investment market and its business acquisitions, with responsibilities focused on investor relations and external communications, strategy development and M&A activities. As COSOL moves into the next phases of the OneCOSOL transformation program it is considered that the MD and CEO roles be combined and Ben has taken the opportunity to focus on his other extensive business interests. Ben will remain with COSOL as a part-time consultant to work on strategic initiatives. The Board thanks Ben for his efforts and significant achievements as Managing Director for the past 4 years. Chief Executive Officer Scott McGowan is appointed as Managing Director and Chief Executive Officer. Scott has been operating the business as CEO since COSOL's listing in 2020 and this appointment reinforces its commitment to the next phases of the OneCOSOL program and reflects his leadership in driving the growth and strategy of COSOL. Mr. McGowan's remuneration arrangements will remain unchanged at this time and COSOL will inform the market of any future change. Non-Executive Director Grant Pestell has decided not to stand for re-election due to his extensive commitments as a Director of leading Perth commercial and corporate law firm MPH Lawyers and other directorships, and retires as a Non-Executive Director as at the commencement of the AGM. Grant has provided exceptional service to COSOL as a Director for over 5 years, and the Board thanks Grant for his valuable contribution to the growth and development of COSOL. As a result of Mr. Pestell's retirement, Resolution 3 regarding his re-election as a Director which was to be considered at COSOL's 2024 AGM is withdrawn. The withdrawal of Resolution 3 does not affect the validity or any proxy votes already submitted or the other business to be conducted at the AGM, and the remaining resolutions will be put to shareholders as planned.
New Risk • Oct 14New minor risk - Dividend sustainabilityThe company has an unstable dividend paying track record. The dividend has had an annual drop of over 20% in the past. Dividend yield: 2.6% This is considered a minor risk. If the company has cut or reduced its dividend in the past, it may be a sign that the underlying business is too cyclical to consistently maintain or grow the dividend over the long-term. It may also indicate the company prioritizes other outcomes instead of maintaining the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Significant insider selling over the past 3 months (AU$138k sold).
Upcoming Dividend • Oct 10Upcoming dividend of AU$0.014 per shareEligible shareholders must have bought the stock before 17 October 2024. Payment date: 04 November 2024. Payout ratio is a comfortable 48% and this is well supported by cash flows. Trailing yield: 2.5%. Lower than top quartile of Australian dividend payers (6.0%). Higher than average of industry peers (0.3%).
Recent Insider Transactions • Oct 08MD & Director recently sold AU$138k worth of stockOn the 2nd of October, Benjamin Buckley sold around 150k shares on-market at roughly AU$0.92 per share. This transaction amounted to 23% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
お知らせ • Sep 19COSOL Limited, Annual General Meeting, Nov 14, 2024COSOL Limited, Annual General Meeting, Nov 14, 2024. Location: brisbane Australia
お知らせ • Aug 23the Directors of COSOL Limited Announces Final Dividend for the Year Ended June 30, 2024, Payable on November 4, 2024The directors of COSOL Limited announced final dividend of AUD 0.01390000 per ordinary share for the current financial year ended June 30, 2024. The dividend will be fully franked. The record date is 18 October 2024, ex-date is 17 October 2024 and Payment Date is November 4, 2024.
Declared Dividend • Aug 23Final dividend of AU$0.014 announcedShareholders will receive a dividend of AU$0.014. Ex-date: 17th October 2024 Payment date: 4th November 2024 Dividend yield will be 2.3%, which is higher than the industry average of 0.6%. Sustainability & Growth The dividend has increased by an average of 35% per year over the past 3 years and payments have been stable during that time.
Reported Earnings • Aug 22Full year 2024 earnings released: EPS: AU$0.05 (vs AU$0.054 in FY 2023)Full year 2024 results: EPS: AU$0.05. Revenue: AU$102.0m (up 36% from FY 2023). Net income: AU$8.52m (up 6.7% from FY 2023). Profit margin: 8.4% (down from 11% in FY 2023). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 11% p.a. on average during the next 3 years, compared to a 15% growth forecast for the Software industry in Australia.
お知らせ • May 08COSOL Limited (ASX:COS) completed the acquisition of Core Asset Co Pty Ltd from Spiral X Pty Ltd.COSOL Limited (ASX:COS) entered into a binding Share Purchase Agreement to acquire Core Asset Co Pty Ltd from Spiral X Pty Ltd for AUD 6.1 million on April 19, 2024. COSOL will pay the vendor approximately AUD 2.9 million in cash and a further AUD 2.5 million in resulting in the issue of 2,538,844 COSOL shares. A further earn-out consideration of AUD 700,000 is payable to the vendor subject to EBITDA performance hurdles being met. Core Asset founder Joshua Old will join COSOL’s senior leadership team and continue as Chief Executive Officer of the Core Asset business within the COSOL Group Immediately Earnings Per Share accretiveCOSOL Limited (ASX:COS) completed the acquisition of Core Asset Co Pty Ltd from Spiral X Pty Ltd on May 6, 2024.
Upcoming Dividend • Apr 04Upcoming dividend of AU$0.01 per shareEligible shareholders must have bought the stock before 11 April 2024. Payment date: 13 May 2024. Payout ratio is a comfortable 46% and the cash payout ratio is 96%. Trailing yield: 2.5%. Lower than top quartile of Australian dividend payers (6.2%). Higher than average of industry peers (0.5%).
お知らせ • Mar 01COSOL Limited Announces Management ChangesCOSOL Limited announced that Mr. Ben Secrett has been appointed as Group Company Secretary effective 1 March 2024. Mr. Secrett has joined COSOL in the role of General Manager - Legal and Commercial, and brings to the role more than 15 years of experience as a legal, corporate advisory and governance professional. He has worked for top tier law firms in their corporate practices, as well as for a number of Australian and foreign listed entities in the resources and technology sectors. Mr. Secrett holds a Bachelor of Economics from the University of Western Australia, a Juris Doctor law degree from the University of Notre Dame Australia, and a Graduate Diploma of Applied Corporate Governance from the Governance Institute of Australia. Ms Lisa Wynne has resigned from the role of Company Secretary to pursue other opportunities. During her term, Ms Wynne provided valuable transaction support to COSOL as it undertook a number of acquisitions.
Declared Dividend • Feb 28First half dividend of AU$0.01 announcedShareholders will receive a dividend of AU$0.01. Ex-date: 11th April 2024 Payment date: 13th May 2024 Dividend yield will be 2.4%, which is higher than the industry average of 0.6%. Sustainability & Growth Dividend is covered by earnings (46% earnings payout ratio) but not covered by cash flows (103% cash payout ratio). The dividend has increased by an average of 35% per year over the past 3 years and payments have been stable during that time. EPS is expected to grow by 60% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
Upcoming Dividend • Oct 12Upcoming dividend of AU$0.015 per share at 2.9% yieldEligible shareholders must have bought the stock before 19 October 2023. Payment date: 06 November 2023. Payout ratio is a comfortable 45% and the cash payout ratio is 84%. Trailing yield: 2.9%. Lower than top quartile of Australian dividend payers (7.2%). Higher than average of industry peers (0.6%).
お知らせ • Sep 22COSOL Limited, Annual General Meeting, Nov 16, 2023COSOL Limited, Annual General Meeting, Nov 16, 2023.
お知らせ • Sep 06COSOL Limited (ASX:COS) completed the acquisition of AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd.COSOL Limited (ASX:COS) entered into a binding share purchase agreement to acquire AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 29 million on August 3, 2023. Under the terms, COSOL will pay for AssetOn, AUD 14 million in cash, issue AUD 3 million in shares and depending on the future performance of AssetOn, will pay earnout consideration of up to a further AUD 6 million (up to 50% of which payment being payable in shares, at COSOL’s election, with the balance payable in cash). For OnPlan, COSOL will pay AUD 4 million in cash, issue AUD 1 million in shares and an earnout consideration of AUD 1 million in cash. Shares issued as upfront consideration will be subject to voluntary escrow until the end of FY24. The upfront cash component will be funded through an institutional placement of 19.6 million new fully paid ordinary shares to raise gross proceeds of AUD 15 million and a AUD 4.6 million drawdown from COSOL’s expanded debt facilities. Earnout consideration, to the extent paid, will be funded from a combination of operating cash flow and available debt capacity, or a portion paid in scrip at COSOL’s election. The combined group reported revenues of AUD 28 million for the financial year 2023.Completion of the transaction is subject to COSOL having undertaken an equity raising of at least AUD 11 million all other necessary regulatory, shareholder and other approvals being obtained. There will be no changes to COSOL’s Board of Directors or senior management as a result of the acquisition. COSOL will appoint nominees to the Boards of AssetOn and OnPlan. The transaction is expected to complete by September 1, 2023. The acquisition is expected to be low double-digit earnings per share accretive on a pro forma basis in FY24.COSOL Limited (ASX:COS) completed the acquisition of AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 28.9 million on September 4, 2023. In conjunction with a successful capital raise of AUD 15 million to part fund the transaction COSOL is also pleased to report an expansion of its debt facilities with Westpac Banking Corporation to a total of AUD 25 million, an increase of AUD 8 million over the existing facility put in place in August 2022. This has been completed as part of the total acquisition funding arrangements.
お知らせ • Aug 23COSOL Limited Declares Final Divided for the Year Ended June 30, 2023, Payable on 6 November 2023The directors of COSOL Limited declared a final dividend of $0.0146 per ordinary share at record date, payable to all ordinary shareholders for the current financial year ended June 30, 2023. The dividend will be fully franked. The record date for entitlements to this dividend will be 20 October 2023 with payment on 6 November 2023.
Reported Earnings • Aug 23Full year 2023 earnings released: EPS: AU$0.054 (vs AU$0.04 in FY 2022)Full year 2023 results: EPS: AU$0.054 (up from AU$0.04 in FY 2022). Revenue: AU$75.2m (up 56% from FY 2022). Net income: AU$7.99m (up 44% from FY 2022). Profit margin: 11% (in line with FY 2022). Revenue is forecast to grow 20% p.a. on average during the next 3 years, compared to a 16% growth forecast for the Software industry in Australia. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
New Risk • Aug 11New minor risk - Shareholder dilutionThe company's shareholders have been diluted in the past year. Increase in shares outstanding: 13% This is considered a minor risk. Shareholder dilution occurs when there is an increase in the number of shares on issue that is not proportionally distributed between all shareholders. Often due to the company raising equity capital or some options being converted into stock. All else being equal, if there are more shares outstanding then each existing share will be entitled to a lower proportion of the company's total earnings, thus reducing earnings per share (EPS). While dilution might not always result in lower EPS (like if the company is using the capital to fund an EPS accretive acquisition) in a lot cases it does, along with lower dividends per share and less voting power at shareholder meetings. Currently, the following risks have been identified for the company: Minor Risks Shareholders have been diluted in the past year (13% increase in shares outstanding). Market cap is less than US$100m (AU$138.3m market cap, or US$90.2m).
お知らせ • Aug 05COSOL Limited has completed a Follow-on Equity Offering in the amount of AUD 15 million.COSOL Limited has completed a Follow-on Equity Offering in the amount of AUD 15 million. Security Name: Ordinary Shares Security Type: Common Stock Securities Offered: 19,607,843 Price\Range: AUD 0.765 Transaction Features: Subsequent Direct Listing
お知らせ • Aug 04COSOL Limited (ASX:COS) entered into a binding share purchase agreement to acquire AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 29 million.COSOL Limited (ASX:COS) entered into a binding share purchase agreement to acquire AssetOn Group Pty Ltd and OnPlan Technologies Pty Ltd from Anthony Large Holding Co Pty Ltd, Burckhardt Investments Pty Ltd and Geoff Boon Holding Co Pty Ltd for AUD 29 million on August 3, 2023. Under the terms, COSOL will pay for AssetOn, AUD 14 million in cash, issue AUD 3 million in shares and depending on the future performance of AssetOn, will pay earnout consideration of up to a further AUD 6 million (up to 50% of which payment being payable in shares, at COSOL’s election, with the balance payable in cash). For OnPlan, COSOL will pay AUD 4 million in cash, issue AUD 1 million in shares and an earnout consideration of AUD 1 million in cash. Shares issued as upfront consideration will be subject to voluntary escrow until the end of FY24. The upfront cash component will be funded through an institutional placement of 19.6 million new fully paid ordinary shares to raise gross proceeds of AUD 15 million and a AUD 4.6 million drawdown from COSOL’s expanded debt facilities. Earnout consideration, to the extent paid, will be funded from a combination of operating cash flow and available debt capacity, or a portion paid in scrip at COSOL’s election. The combined group reported revenues of AUD 28 million for the financial year 2023.Completion of the transaction is subject to COSOL having undertaken an equity raising of at least AUD 11 million all other necessary regulatory, shareholder and other approvals being obtained. There will be no changes to COSOL’s Board of Directors or senior management as a result of the acquisition. COSOL will appoint nominees to the Boards of AssetOn and OnPlan. The transaction is expected to complete by September 1, 2023. The acquisition is expected to be low double-digit earnings per share accretive on a pro forma basis in FY24.
New Risk • Jun 10New minor risk - Dividend sustainabilityThe company has an unstable dividend paying track record. The dividend has had an annual drop of over 20% in the past. Dividend yield: 2.7% This is considered a minor risk. If the company has cut or reduced its dividend in the past, it may be a sign that the underlying business is too cyclical to consistently maintain or grow the dividend over the long-term. It may also indicate the company prioritizes other outcomes instead of maintaining the dividend. For dividend paying companies, any reduction in the dividend can significantly impact the share price. Currently, the following risks have been identified for the company: Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Shareholders have been diluted in the past year (4.1% increase in shares outstanding). Market cap is less than US$100m (AU$108.5m market cap, or US$73.1m).
Recent Insider Transactions • May 30MD & Director recently sold AU$50k worth of stockOn the 23rd of May, Benjamin Buckley sold around 65k shares on-market at roughly AU$0.77 per share. This transaction amounted to 22% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. Insiders have been net sellers, collectively disposing of AU$828k more than they bought in the last 12 months.
Upcoming Dividend • Apr 04Upcoming dividend of AU$0.01 per share at 2.3% yieldEligible shareholders must have bought the stock before 11 April 2023. Payment date: 12 May 2023. Payout ratio is a comfortable 47% and this is well supported by cash flows. Trailing yield: 2.3%. Lower than top quartile of Australian dividend payers (7.1%). Higher than average of industry peers (0.8%).
Reported Earnings • Feb 23First half 2023 earnings released: EPS: AU$0.022 (vs AU$0.019 in 1H 2022)First half 2023 results: EPS: AU$0.022 (up from AU$0.019 in 1H 2022). Revenue: AU$34.7m (up 54% from 1H 2022). Net income: AU$3.16m (up 22% from 1H 2022). Profit margin: 9.1% (down from 12% in 1H 2022). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 23% per year but the company’s share price has increased by 34% per year, which means it is tracking significantly ahead of earnings growth.
Recent Insider Transactions • Jan 13Insider recently sold AU$778k worth of stockOn the 10th of January, Bradley Skeggs sold around 972k shares on-market at roughly AU$0.80 per share. This transaction amounted to 13% of their direct individual holding at the time of the trade. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
Board Change • Dec 22Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Nov 19Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Oct 07Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 3 non-independent directors. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Board Change • Aug 25Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 1 was an independent director. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.
Board Change • Jun 29Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
Board Change • May 11Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
Board Change • Apr 01Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
Reported Earnings • Feb 26First half 2022 earnings: Revenues and EPS in line with analyst expectationsFirst half 2022 results: EPS: AU$0.019 (up from AU$0.014 in 1H 2021). Revenue: AU$22.6m (up 44% from 1H 2021). Net income: AU$2.60m (up 41% from 1H 2021). Profit margin: 12% (in line with 1H 2021). Revenue was in line with analyst estimates.
Board Change • Feb 16Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
Board Change • Jan 25Less than half of directors are independentThere are 5 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 5 new directors. No experienced directors. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of board continuity. Lack of experienced directors.
Board Change • Nov 17Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.
Board Change • Oct 20Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.
Recent Insider Transactions • Oct 08Insider recently sold AU$787k worth of stockOn the 5th of October, Bradley Skeggs sold around 1m shares on-market at roughly AU$0.64 per share. This was the largest sale by an insider in the last 3 months. This was the only on-market transaction from insiders over the last 12 months.
Board Change • Sep 24Less than half of directors are independentThere are 4 new directors who have joined the board in the last 3 years. Of these new board members, 2 were independent directors. The company's board is composed of: 4 new directors. 1 experienced director. No highly experienced directors. 2 independent directors (3 non-independent directors). Independent Non-Executive Director Grant Pestell is the most experienced director on the board, commencing their role in 2019. Independent Non-Executive Director Gerald Strautins was the last independent director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Minority of independent directors. Lack of experienced directors.
Upcoming Dividend • Sep 24Upcoming dividend of AU$0.01 per shareEligible shareholders must have bought the stock before 30 September 2021. Payment date: 29 October 2021. Trailing yield: 3.1%. Lower than top quartile of Australian dividend payers (5.4%). Higher than average of industry peers (0.9%).
Board Change • Jul 27Less than half of directors are independentFollowing the recent departure of a director, there is only 1 independent director on the board. The company's board is composed of: 1 independent director. 4 non-independent directors. MD & Director Ben Buckley was the last director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Is New 90 Day High Low • Feb 15New 90-day low: AU$0.63The company is down 12% from its price of AU$0.71 on 17 November 2020. The Australian market is up 7.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 3.0% over the same period.
Is New 90 Day High Low • Nov 01New 90-day low: AU$0.60The company is down 8.0% from its price of AU$0.66 on 03 August 2020. The Australian market is up 2.0% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Software industry, which is up 19% over the same period.