First Time Loading...

Watchlist Manager

Watchlist

Price: 1.53 AUD

Updated:

Income Statement

Operating Income

Revenue	401.4m AUD
Cost of Revenue	-212.2m AUD
Gross Profit	189.2m AUD
Operating Expenses	-166.7m AUD
Operating Income	22.5m AUD
Other Expenses	-41.3m AUD
Net Income	-18.8m AUD

Currency: AUD

		Jun-2021	Dec-2021	Jun-2022	Jan-2023	Jul-2023	Dec-2023
Revenue
Revenue		300 N/A	333 +11%	366 +10%	375 +2%	395 +5%	401 +2%
Gross Profit
Cost of Revenue		(157)	(166)	(193)	(204)	(211)	(212)
Gross Profit		143 N/A	168 +17%	174 +4%	172 -1%	184 +8%	189 +3%
Operating Income
Operating Expenses		(123)	(140)	(145)	(159)	(166)	(167)
Selling, General & Administrative		(41)	(46)	(48)	(51)	(54)	(56)
Depreciation & Amortization		(13)	(17)	(20)	(22)	(23)	(24)
Other Operating Expenses		(69)	(77)	(77)	(85)	(88)	(87)
Operating Income		21 N/A	28 +36%	29 +3%	13 -56%	19 +48%	23 +19%
Pre-Tax Income
Interest Income Expense		6	6	(3)	(4)	(6)	(7)
Non-Reccuring Items		4	(2)	(1)	0	0	(30)
Total Other Income		(0)	0	(0)	0	(0)	0
Pre-Tax Income		31 N/A	32 +5%	25 -23%	9 -65%	13 +52%	(14) N/A
Net Income
Tax Provision		(6)	(5)	(5)	(2)	(3)	(5)
Income from Continuing Operations		25	27	20	6	10	(19)
Net Income (Common)		25 N/A	27 +9%	20 -28%	6 -67%	10 +54%	(19) N/A
EPS (Diluted)		0.2 N/A	0.22 +10%	0.16 -27%	0.05 -69%	0.08 +60%	-0.15 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

Join more than 134,700+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.