Tesserent Ltd

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

Company description

Tesserent Limited provides cyber security consulting, cloud, and managed services in Australia and internationally. The company operates through three segments: Tesserent Commercial, Tesserent Federal, and Tesserent New Zealand. Its services include cyber strategy and consulting; security advisory; technical assurance and testing; and identity and access management. The company also provides managed technology services; critical products control; data and analytics; incident response; cyber education; and converged / physical security solutions. It serves utilities, transport, logistics, education, financial services, health, manufacturing, mining, construction, not for profit, professional services, public sector, retail, and technology and telecommunications industries. The company was incorporated in 2015 and is based in Box Hill, Australia.

Financial highlights

Market Capitalization$176.0437 million
P/E Ratio0
P/E Growth Ratio
Book Value0.09
Dividend Per Share0
Earnings Per Share0
EBITDA12,039
Profit Margin-0.037
Operating Margin TTM0.0476
Return on Assets TTM0.0155
Return on Equity TTM-0.0405
Revenue TTM130,540

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2013-06-30 2,873 389
2014-06-30 3,385 1,099 2,286 3,158
2015-06-30 3,750.48 1,292.17 2,458.31 3,277.344
2016-06-30 4,713.558 1,947.665 2,765.893 3,868.726
2017-06-30 5,375.117 2,347.575 5,375.117 10,382.389
2018-06-30 5,327.957 2,372.554 2,955.403 5,866.145
2019-06-30 5,187.347 2,279.416 2,907.931 7,247.807
2020-06-30 20,579.789 5,456.3 20,579.789 28,063.675
2021-06-30 67,389 9,654 67,389 68,099
2022-06-30 112,883 13,526 112,883 105,010
2023-06-30 130,309 12,494 130,309 124,306

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2015-06-30 3,082 4,343 1,623 211.948 1,324.06 7,684
2016-06-30 3,380.74 9,571.242 3,186.705 9,917.792
2017-06-30 2,860.648 6,988.518 2,840.235 0 10,140.892
2018-06-30 1,717.221 4,658.817 2,937.121 61.212 352.16 10,875.937
2019-06-30 999.66 3,819.312 3,458.352 137.991 281.71 13,754.507
2020-06-30 4,349.619 43,278.102 26,770.64 4,973.422 3,636.86 31,507.406
2021-06-30 14,860 181,130 93,497 2,390 25,603 102,992
2022-06-30 14,339 248,532 131,538 3,110 34,473 138,666
2023-06-30 16,660 253,834 131,908 3,378 49,307 149,525

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2014-06-30 153 -105.003 483.992
2015-06-30 92.067 -105 483.99 516.595
2016-06-30 -753.866 -282.18 2,864.145 516.595 3,380.74
2017-06-30 -3,464.036 -2,752.88 -520.092 3,380.74 2,860.648
2018-06-30 -3,095.67 -1,281.924 -1,143.427 2,860.648 1,717.221
2019-06-30 -4,372.821 -2,521.094 -717.561 1,717.221 999.66
2020-06-30 -7,854.426 -3,250.043 3,349.959 999.66 4,349.619
2021-06-30 -4,533 2,893 10,510 4,350 14,860 25,409
2022-06-30 -8,783 -942 -521 14,860 14,339
2023-06-30 -4,836 10,396 2,321 14,339 16,660