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 2025-01-23T02:19:00Z
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Income before tax | 22.42M | 42.18M | 65.79M | 44.97M | 51.49M |
Minority interest | - | - | - | - | - |
Net income | 16.26M | 32.08M | 51.88M | 30.94M | 36.11M |
Selling general administrative | 67.19M | 65.46M | 54.16M | 45.64M | 39.97M |
Selling and marketing expenses | 77.97M | 70.09M | 64.40M | 55.48M | 52.20M |
Gross profit | 156.84M | 161.97M | 155.89M | 130.66M | 174.95M |
Reconciled depreciation | 99.40M | 95.34M | 85.16M | 68.06M | - |
Ebit | 52.30M | 53.47M | 72.63M | 51.98M | 81.82M |
Ebitda | 151.70M | 148.81M | 157.79M | 120.04M | 115.33M |
Depreciation and amortization | 99.40M | 95.34M | 85.16M | 68.06M | 33.50M |
Non operating income net other | - | - | - | - | - |
Operating income | 52.30M | 53.47M | 72.63M | 51.98M | 81.82M |
Other operating expenses | 1409.91M | 1308.11M | 1116.34M | 930.28M | 803.16M |
Interest expense | 20.89M | 11.13M | 6.83M | 6.47M | 0.00000M |
Tax provision | 6.16M | 10.09M | 13.91M | 14.03M | - |
Interest income | - | - | - | - | - |
Net interest income | -56.19300M | -44.52800M | -36.28400M | -30.22000M | - |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 6.16M | 10.09M | 13.91M | 14.03M | 15.38M |
Total revenue | 1322.19M | 1239.05M | 1068.25M | 892.36M | 880.40M |
Total operating expenses | 244.56M | 231.03M | 203.98M | 168.59M | 97.71M |
Cost of revenue | 1165.35M | 1077.08M | 912.36M | 761.70M | 705.45M |
Total other income expense net | 66.93M | 60.43M | 65.01M | 48.12M | -30.33600M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 16.26M | 32.08M | 51.88M | 30.94M | 36.11M |
Net income applicable to common shares | - | 32.08M | 51.88M | 30.64M | 36.11M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 1425.82M | 1417.27M | 1329.84M | 1172.96M | 879.90M |
Intangible assets | 62.61M | 72.76M | 74.95M | 73.42M | 21.23M |
Earning assets | - | - | - | - | - |
Other current assets | - | 9.62M | 15.41M | 14.72M | 5.21M |
Total liab | 1135.38M | 1124.09M | 1040.10M | 942.49M | 671.91M |
Total stockholder equity | 290.44M | 293.18M | 289.74M | 230.47M | 207.99M |
Deferred long term liab | - | 0.06M |