Apiam Animal Health Limited (AHX.AX) - Quarterly Income Statement

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AHX.AX
Financials

0.51 (AUD) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2
Revenue Numbers are in millions	100.292	104.364	98.038	93.719	81.917	75.14	64.956	61.225	62.135	56.2	55.67	56.05	55.82	50.777	51.875	46.116	44.276	9.821
Cost of Revenue Numbers are in millions	77.441	85.874	85.863	77.085	68.188	62.892	54.838	50.703	51.813	47.158	46.286	46.826	46.834	42.333	43.538	38.01	36.613	9.413
Gross Profit Numbers are in millions	22.851	18.49	12.175	16.634	13.729	12.248	10.118	10.522	10.322	9.042	9.384	9.224	8.986	8.444	8.337	8.106	7.663	0.408
Gross Profit Ratio Numbers are in millions	0.228	0.177	0.124	0.177	0.168	0.163	0.156	0.172	0.166	0.161	0.169	0.165	0.161	0.166	0.161	0.176	0.173	0.042
Reseach & Development Expenses Numbers are in millions	0.202	0.198	0.206	0.204	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.927	11.237	11.15	11.09	8.868	7.525	6.025	6.338	5.781	5.817	6.468	0.963	0.856	0.676	0.659	0.633	1.228	0.228
Other Expenses Numbers are in millions	0.174	0	0.318	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.202	11.237	10.832	11.09	8.868	7.525	6.025	6.338	5.781	5.817	6.468	6.226	6.213	5.457	5.318	4.071	3.926	2.636
Operating Income Numbers are in millions	22.649	7.253	1.343	5.544	4.861	4.723	4.093	4.184	4.541	3.225	2.916	3.148	3.11	3.105	3.537	3.006	4.215	-0.68
Operating Income Ratio Numbers are in millions	0.226	0.069	0.014	0.059	0.059	0.063	0.063	0.068	0.073	0.057	0.052	0.056	0.056	0.061	0.068	0.065	0.095	-0.069
Total Other Income Expenses Net Numbers are in millions	-20.237	-2.639	-2.243	-1.531	-0.854	-2.351	-0.749	-0.571	-0.802	-0.944	-0.746	-0.75	-0.907	-0.477	-1.094	0.687	-0.881	-1.586
Income Before Tax Numbers are in millions	2.412	4.614	-0.9	4.013	4.007	2.372	3.344	3.613	3.739	2.281	2.17	2.398	2.203	2.628	2.443	3.693	3.334	-2.266
Income Before Tax Ratio Numbers are in millions	0.024	0.044	-0.009	0.043	0.049	0.032	0.051	0.059	0.06	0.041	0.039	0.043	0.039	0.052	0.047	0.08	0.075	-0.231
Income Tax Expense Numbers are in millions	0.761	1.393	-0.225	1.22	1.209	0.722	0.906	1.134	1.118	0.656	0.671	0.748	0.708	0.837	0.626	0.585	1.247	0.272
Net Income Numbers are in millions	1.65	3.281	-0.621	2.898	2.889	1.75	2.523	2.559	2.482	1.689	1.541	1.624	1.514	1.764	1.847	3.055	2.052	-2.002
Net Income Ratio Numbers are in millions	0.016	0.031	-0.006	0.031	0.035	0.023	0.039	0.042	0.04	0.03	0.028	0.029	0.027	0.035	0.036	0.066	0.046	-0.204
EPS Numbers are in millions	0.009	0.018	-0.004	0.017	0.021	0.013	0.02	0.021	0.021	0.015	0.014	0.016	0.012	0.017	0.018	0.03	0.021	-0.1
EPS Diluted Numbers are in millions	0.009	0.018	-0.004	0.017	0.021	0.013	0.02	0.021	0.021	0.015	0.014	0.016	0.015	0.017	0.018	0.031	0.021	-0.097
EBITDA Numbers are in millions	9.133	13.077	6.752	10.362	9.26	8.683	7.295	7.342	7.581	6.136	4.608	4.649	4.404	4.243	4.434	3.683	4.719	-0.57
EBITDA Ratio Numbers are in millions	0.091	0.125	0.069	0.111	0.113	0.116	0.112	0.12	0.122	0.109	0.083	0.083	0.079	0.084	0.085	0.08	0.107	-0.058

Apiam Animal Health Limited

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