WBCPI 100.32 0.0% CBA 157.85 0.0634% BHP 39.12 -1.7085% RIO 118.0 -1.346% CSL 270.0 -0.0925% NAB 39.16 -0.2547% WBC 32.96 -0.0606% MQG 238.84 0.0545% ANZ 30.2 -0.0662% SQ2 140.94 0.0% WES 72.32 -1.4982% NEM 66.44 -1.8612% GMG 38.19 -1.139% FMG 18.62 -2.1545% RMD 39.35 -0.3797% TLS 3.97 0.0% WDS 24.95 -1.1881% ALL 67.67 -2.6471% TCL 13.66 -0.4373% WTC 121.94 -0.4246%
Last update at 2025-01-23T03:27:00Z
Breakdown | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 |
Income before tax | 3.85M | 14.56M | 28.92M | 6.24M | 9.65M |
Minority interest | 0.44M | -0.17100M | 3.34M | 3.05M | 3.38M |
Net income | 3.33M | 9.40M | 20.25M | 4.55M | 6.39M |
Selling general administrative | 92.17M | 87.00M | 66.60M | 18.80M | 22.57M |
Selling and marketing expenses | 5.19M | 4.32M | 6.18M | 3.69M | 5.81M |
Gross profit | 163.82M | 160.11M | 137.51M | 41.26M | 48.53M |
Reconciled depreciation | 24.04M | 20.90M | 14.28M | 5.12M | 2.63M |
Ebit | 10.17M | 17.87M | 30.82M | 9.02M | 10.27M |
Ebitda | 34.21M | 38.77M | 45.10M | 14.14M | 12.90M |
Depreciation and amortization | 24.04M | 20.90M | 14.28M | 5.12M | 2.63M |
Non operating income net other | - | - | - | - | - |
Operating income | 12.23M | 20.31M | 32.72M | 9.27M | 10.27M |
Other operating expenses | 570.05M | 535.98M | 429.67M | 151.79M | 151.65M |
Interest expense | 6.32M | 3.31M | 1.91M | 0.57M | 0.62M |
Tax provision | 0.96M | 5.00M | 8.38M | 2.01M | 2.98M |
Interest income | 0.04M | 0.08M | 0.06M | 1.00M | 0.67M |
Net interest income | -8.37900M | -5.01000M | -2.94900M | -0.57000M | -0.50000M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 0.96M | 5.00M | 8.38M | 2.01M | 2.98M |
Total revenue | 582.28M | 557.91M | 461.53M | 158.86M | 168.38M |
Total operating expenses | 141.03M | 131.48M | 93.65M | 29.09M | 31.80M |
Cost of revenue | 418.46M | 397.80M | 324.02M | 117.59M | 119.85M |
Total other income expense net | -10.55800M | -9.05000M | -11.99100M | -5.11200M | -0.62300M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 2.90M | 9.57M | 20.54M | 4.23M | 6.68M |
Net income applicable to common shares | 3.33M | 9.40M | 20.25M | 4.55M | 6.39M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 |
Total assets | 413.10M | 376.05M | 405.49M | 268.44M | 125.19M |
Intangible assets | - | 22.02M | 24.76M | 8.13M | 9.17M |
Earning assets | - | - | - | - | - |
Other current assets | 5.17M | 1.13M | 0.12M | 0.11M | 1.58M |
Total liab | 295.80M | 260.71M | 293.03M | 176.62M | 56.35M |
Total stockholder equity | 114.54M | 112.27M | 108.96M | 88.47M | 65.79M |
Deferred long term liab | - | - |