Elmo Software Limited

  • IPO date:
  • Sector: Technology
  • GIC Group: Software & Services
  • Industry: Software-Application
  • Company website

Company description

Elmo Software Limited provides software-as-a-service, cloud-based human resource (HR), payroll, and expense management solutions in Australia, New Zealand, the United Kingdom, and internationally. It operates in two segments, Small Business Solution and Mid-Market Solution. The company develops, sells, and implements various modular software applications to manage HR, payroll, and expense management related processes, including recruitment, onboarding, performance management, learning management, rewards and recognition, video e-learning content, remuneration, succession management, rostering, and time and attendance. It also provides HR Core, a software module for people management, and employee and manager self-service; and HR Survey to conduct and manage staff surveys. The company was incorporated in 2002 and is headquartered in Sydney, Australia.

Financial highlights

Market Capitalization$351.4508 million
P/E Ratio
P/E Growth Ratio
Book Value1.471
Dividend Per Share0
Earnings Per Share-0.733
EBITDA-9,846
Profit Margin-0.8029
Operating Margin TTM-0.5557
Return on Assets TTM-0.0959
Return on Equity TTM-0.4102
Revenue TTM81,603

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2014-06-30 5,515 999 6,982 7,362
2015-06-30 10,024 1,182 8,842 9,729
2016-06-30 12,228 1,190 11,038 11,988
2017-06-30 16,564 1,679 14,885 16,766
2018-06-30 26,520 2,245 24,275 27,640
2019-06-30 40,053 5,388 34,665 46,696
2020-06-30 50,051 7,980 42,071 63,941
2021-06-30 69,106 11,693 57,413 93,016

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2016-06-30 3,017 9,359.89 9,387.7 24.56 350.02
2016-12-31 24,292 35,405 11,988
2017-06-30 24,292 35,405 11,988 25 25,422
2018-06-30 45,995 99,329 31,117 925 3,700 72,340
2019-06-30 27,698 109,528 54,131 2,632 72,733
2020-06-30 139,887 246,318 67,070 2,741 214,156
2021-06-30 81,944 316,545 149,699 4,041 30,000 235,695

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2014-06-30 641 3,289 321
2015-06-30 331 3,289 321
2016-06-30 87 3,288.17 320.36 3,017
2017-06-30 -920 3,555 23,584 3,017 26,601
2018-06-30 -2,988 4,383 19,394 26,601 45,995
2019-06-30 -13,180 5,471 -18,297 45,995 27,698
2020-06-30 -18,616 6,418 112,189 27,698 139,887
2021-06-30 -37,626 6,103 -57,943 139,887 81,944