CogState Ltd

  • IPO date:
  • Sector: Healthcare
  • GIC Group: Health Care Equipment & Services
  • Industry: Health Information Services
  • Company website

Company description

Cogstate Limited, a neuroscience technology company, engages in the creation, validation, and commercialization of digital brain health assessments used in both academic and industry sponsored research. Its cognitive services include project management, data management, scientific consulting, statistical analysis, scales procurement, rater training, and monitoring solutions. The company is also involved in the design and provision of quality assurance services in clinical trials, focused on the administration, scoring, and recording of conventional brain health assessments. Its technology and associated services are used to quantify the effect of diseases and drugs, and devices or other interventions on human subjects participating in clinical trials primarily conducted by pharmaceutical and biotechnology companies. The company also provides Cognigram, a system for regular and standardized testing to assist primary care physicians and/or hospitals in the early detection of cognitive decline. As of June 30, 2023, it had participated in approximately 1,800 academic research studies and 530 industry sponsored clinical trials. Cogstate Limited was incorporated in 1999 and is based in Melbourne, Australia.

Financial highlights

Market Capitalization$264.1089 million
P/E Ratio51.29
P/E Growth Ratio0
Book Value0.218
Dividend Per Share0
Earnings Per Share0.03
EBITDA2,673.365
Profit Margin0.0882
Operating Margin TTM0.0567
Return on Assets TTM0.0255
Return on Equity TTM0.1011
Revenue TTM40,451.124

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2002-06-30 663 708
2003-06-30 302.378 1,172 302.378 1,909.44
2004-06-30 192.094 49 192.094 2,431.976
2005-06-30 1,025.77 75 1,025.77 4,147.532
2006-06-30 2,075.939 258.942 1,816.997 4,042.688
2007-06-30 2,499.856 174.105 2,325.751 4,158.946
2008-06-30 3,783.487 105.282 3,678.205 4,637.431
2009-06-30 8,387.185 601.863 7,785.322 7,186.712
2010-06-30 9,484.958 1,439.641 8,045.317 7,778.148
2011-06-30 8,133.258 778.813 7,354.445 7,572.556
2012-06-30 12,014.411 1,322.644 10,691.767 9,257.703
2013-06-30 12,462.756 5,493.956 6,968.8 9,413.87
2014-06-30 12,265.432 6,838.1 5,427.332 10,197.011
2015-06-30 16,073.369 7,888.777 8,184.592 12,518.155
2016-06-30 27,252.055 11,390.286 15,861.769 15,161.266
2017-06-30 34,941.572 16,237.462 18,704.11 19,197.424
2018-06-30 39,419.00619 17,288.57398 22,130.432210000003 21,880.75481
2019-06-30 21,834.374 11,675.894 10,158.48 16,009.34
2020-06-30 23,686.608 13,287.11 10,399.498 12,324.961
2021-06-30 32,686.396 14,745.352 17,941.044 14,114.38
2022-06-30 44,980.356 18,300.664 26,679.692 15,819.411
2023-06-30 40,451.123 18,863.13 21,587.993 19,336.597

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2002-06-30 371 1,222 1,202 630
2003-06-30 5,883.213 6,586.814 287.301 9,897.349
2004-06-30 5,570.791 6,279.175 224.569 5,250 11,230.286
2005-06-30 1,118.703 4,390.18 559.722 2,310.688 11,230.286
2006-06-30 2,661.164 3,811.751 715.695 11,903.184
2007-06-30 1,250.053 2,357.175 773.473 11,903.184
2008-06-30 1,048.207 2,777.954 852.625 12,853.184
2009-06-30 3,030.395 6,473.111 1,536.933 14,197.01
2010-06-30 2,176.711 8,644.286 1,623.329 14,303.13
2011-06-30 3,306.562 7,858.207 1,555.076 14,333.818
2012-06-30 4,659.512 11,906.401 1,684.087 15,676.97
2013-06-30 3,392.617 11,054.227 2,244.91 16,262.304
2014-06-30 7,126.749 15,113.013 2,097.754 23,771.855
2015-06-30 5,497.197 14,305.081 4,190.143 26,557.229
2016-06-30 7,471.284 19,629.288 5,834.383 27,892.93
2017-06-30 9,304.562 21,808.222 7,407.335 0 28,511.98
2018-06-30 5,943.849639999999 25,581.14802 9,674.80811 81.35 32,893.6337
2019-06-30 3,216.017 19,239.167 9,126.59 504.975 25,341.756
2020-06-30 10,330.777 31,643.532 15,515.013 3,308.038 33,038.228
2021-06-30 23,640.789 51,383.502 29,600.165 606.619 34,026.408
2022-06-30 30,597.17 58,446.594 25,524.484 636.026 36,145.605
2023-06-30 28,675.988 54,066.575 16,377.999 236.08 36,318.22

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2002-06-30
2003-06-30 59.833
2004-06-30 -1,833.827 -1,585.329 5,510.958 59.833 5,570.791
2005-06-30 -2,224.148 -2,007.018 -2,141.4 5,570.791 3,429.391
2006-06-30 -1,602.918 -1,584.536 -768.227 3,429.391 2,661.164
2007-06-30 -1,653.257 -1,353.744 -1,411.111 2,661.164 1,250.053
2008-06-30 -746.496 -704.537 -201.846 1,250.053 1,048.207
2009-06-30 1,429.634 914.575 1,982.188 1,048.207 3,030.395
2010-06-30 1,637.615 1,408.847 62.041 3,030.395 3,092.436
2011-06-30 -846.206 510.188 214.125 3,092.437 3,306.562
2012-06-30 2,451.962 1,290.976 1,352.95 3,306.562 4,659.512
2013-06-30 -1,957.233 -1,627.592 -1,266.895 4,659.512 3,392.617
2014-06-30 -3,888.395 -3,409.015 3,734.132 3,392.617 7,126.749
2015-06-30 -5,062.222 -2,776.925 -1,629.552 7,126.749 5,497.197
2016-06-30 2,641.919 2,550.791 1,974.087 5,497.197 7,471.284 0
2017-06-30 -823.948 2,608.352 1,833.278 7,471.284 9,304.562 0
2018-06-30 -770.38417 -121.999 -3,775.8395299999997 9,683.43526 5,907.595719999999
2019-06-30 -3,563.6557799999996 -61.022 -1,150.287 4,366.304 3,216.017
2020-06-30 -1,914.94371 730.211 7,114.76 3,216.017 10,330.777 -3,233.721
2021-06-30 5,233.283 16,114.41 13,310.012 10,330.777 23,640.789
2022-06-30 7,519.734 9,843.909 6,956.381 23,640.789 30,597.17
2023-06-30 3,567.733 654.13 -1,921.182 30,597.17 28,675.988