Centrepoint Alliance Limited
ASX:CAF.AX
0.315 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 288.562 | 273.847 | 228.528 | 139.182 | 130.963 | 117.499 | 122.887 | 129.179 | 116.006 | 132.892 | 137.789 | 41.397 | 45.29 | 46.711 | 8.967 | 15.375 | 22.519 | 28.658 | 18.891 | 7.457 | 6.141 | 3.944 | 1.976 | 1.632 |
| Cost of Revenue
| 254.474 | 241.184 | 199.201 | 112.7 | 103.048 | 105.941 | 115.245 | 119.995 | 103.043 | 111.799 | 113.357 | 36.76 | 45.053 | 40.681 | 10.748 | 22.294 | 34.855 | 32.985 | 19.741 | 9.122 | 6.662 | 0 | 3.156 | 2.404 |
| Gross Profit
| 34.088 | 32.663 | 29.327 | 26.482 | 27.915 | 11.558 | 7.642 | 9.184 | 12.963 | 21.093 | 24.432 | 4.637 | 0.237 | 6.03 | -1.781 | -6.919 | -12.336 | -4.327 | -0.85 | -1.665 | -0.521 | 3.944 | -1.18 | -0.772 |
| Gross Profit Ratio
| 0.118 | 0.119 | 0.128 | 0.19 | 0.213 | 0.098 | 0.062 | 0.071 | 0.112 | 0.159 | 0.177 | 0.112 | 0.005 | 0.129 | -0.199 | -0.45 | -0.548 | -0.151 | -0.045 | -0.223 | -0.085 | 1 | -0.597 | -0.473 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7.102 | 7.512 | 6.505 | 6.479 | 6.718 | 6.471 | 5.84 | 5.479 | 6.669 | 9.416 | 23.218 | 25.707 | 44.735 | 5.113 | 8.5 | 11.912 | 12.808 | 8.408 | 2.155 | 1.394 | 0.983 | 0.706 | 0.43 |
| Selling & Marketing Expenses
| 0 | 0.475 | 0.257 | 0.366 | 0.306 | 0.42 | 0.579 | 0.481 | 0.638 | 1.073 | 0.518 | 0.403 | 0.518 | 1.158 | 0.135 | 0.188 | 0.326 | 0.429 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 8.258 | 8.163 | 7.772 | 8.419 | 9.173 | 9.019 | 7.98 | 9.073 | 10.999 | 13.428 | 23.621 | 26.225 | 44.735 | 5.248 | 8.688 | 12.238 | 13.237 | 8.408 | 2.155 | 1.394 | 0.983 | 0.706 | 0.43 |
| Other Expenses
| -28.121 | -25.935 | -26.733 | -24.695 | -29.756 | -28.557 | -33.321 | -30.916 | -27.532 | -0.099 | 0.189 | 1.256 | 1.542 | -5.132 | -2.092 | 24.945 | -0.206 | -4.465 | 0.017 | -0.659 | 0.002 | -0.009 | -0.435 | -0.296 |
| Operating Expenses
| -28.121 | 25.935 | 26.733 | 24.695 | 29.756 | 10.312 | 10.998 | 8.955 | 10.55 | 14.931 | 16.407 | 22.502 | 31.562 | 28.643 | 3.156 | 33.514 | 19.452 | 10.006 | 4.933 | 1.496 | 1.718 | 0.974 | 0.679 | 0.57 |
| Operating Income
| 5.967 | 6.728 | 2.594 | 1.787 | -1.841 | 1.616 | -1.969 | 0.363 | 2.451 | 8.575 | 9.432 | -7.888 | -16.067 | -12.281 | 1.102 | -26.315 | -8.462 | 6.16 | 5.831 | 3.871 | 3.028 | 4.699 | 1.489 | 0.632 |
| Operating Income Ratio
| 0.021 | 0.025 | 0.011 | 0.013 | -0.014 | 0.014 | -0.016 | 0.003 | 0.021 | 0.065 | 0.068 | -0.191 | -0.355 | -0.263 | 0.123 | -1.712 | -0.376 | 0.215 | 0.309 | 0.519 | 0.493 | 1.191 | 0.754 | 0.387 |
| Total Other Income Expenses Net
| -0.362 | -0.114 | -0.024 | -0.242 | -0.328 | -0.396 | -1.422 | -0.187 | -0.1 | -6.022 | -5.178 | 1.256 | 1.542 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0.014 | -2.852 | 0.052 | 0 |
| Income Before Tax
| 5.605 | 6.614 | 2.57 | 1.545 | -2.169 | 1.22 | -3.391 | 0.176 | 2.351 | 2.553 | 4.254 | -6.632 | -14.525 | -12.281 | 1.102 | -26.121 | -8.462 | 6.16 | 5.831 | 3.871 | 3.042 | 1.846 | 1.541 | 0.632 |
| Income Before Tax Ratio
| 0.019 | 0.024 | 0.011 | 0.011 | -0.017 | 0.01 | -0.028 | 0.001 | 0.02 | 0.019 | 0.031 | -0.16 | -0.321 | -0.263 | 0.123 | -1.699 | -0.376 | 0.215 | 0.309 | 0.519 | 0.495 | 0.468 | 0.78 | 0.387 |
| Income Tax Expense
| -2.162 | 0.275 | -3.922 | -0.302 | -0.169 | 2.796 | 3.493 | 0.264 | 0.402 | 3.327 | 1.031 | 0.571 | 2.774 | 0.844 | 0.538 | 0.962 | 1.031 | 1.873 | 1.745 | 3.871 | 3.042 | 1.846 | 1.541 | 0.632 |
| Net Income
| 7.767 | 6.339 | 6.492 | 1.847 | -2 | -1.576 | -6.884 | -0.088 | 2.753 | 5.888 | 3.299 | -7.781 | -17.881 | -13.484 | 0.559 | -30.414 | -9.507 | 4.258 | 4.086 | 2.754 | 2.164 | 1.331 | 1.039 | 0.406 |
| Net Income Ratio
| 0.027 | 0.023 | 0.028 | 0.013 | -0.015 | -0.013 | -0.056 | -0.001 | 0.024 | 0.044 | 0.024 | -0.188 | -0.395 | -0.289 | 0.062 | -1.978 | -0.422 | 0.149 | 0.216 | 0.369 | 0.352 | 0.338 | 0.526 | 0.249 |
| EPS
| 0.039 | 0.032 | 0.036 | 0.013 | -0.014 | -0.011 | -0.046 | -0.001 | 0.019 | 0.041 | 0.032 | -0.077 | -0.17 | -0.15 | 0.027 | -2.18 | -0.66 | 0.3 | 0.45 | 0.49 | 0.38 | 0.24 | 0.43 | 0.32 |
| EPS Diluted
| 0.035 | 0.029 | 0.034 | 0.012 | -0.014 | -0.011 | -0.046 | -0.001 | 0.018 | 0.04 | 0.031 | -0.077 | -0.17 | -0.15 | 0.027 | -2.18 | -0.64 | 0.29 | 0.43 | 0.48 | 0.38 | 0.24 | 0.43 | 0.32 |
| EBITDA
| 8.516 | 8.819 | 4.431 | 3.368 | -0.473 | 2.278 | -1.081 | 1.381 | 4.052 | 10.078 | 11.027 | -0.289 | -7.498 | -6.237 | 6.618 | -16.984 | 7.057 | 20.251 | 13.521 | 10.05 | 7.924 | 4.757 | 3.887 | 2.36 |
| EBITDA Ratio
| 0.03 | 0.032 | 0.019 | 0.024 | -0.004 | 0.019 | -0.009 | 0.011 | 0.035 | 0.076 | 0.08 | -0.007 | -0.166 | -0.134 | 0.738 | -1.105 | 0.313 | 0.707 | 0.716 | 1.348 | 1.29 | 1.206 | 1.967 | 1.446 |