Capitol Health Limited (CAJ.AX)

Home
CAJ.AX
Financials

0.32 (AUD) • At close September 18, 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
Revenue Numbers are in millions	234.816	209.592	184.158	177.996	153.791	149.238	119.033	107.356	104.276	110.22	89.829	62.373	51.541	45.53	35.405	28.284	13.413	1.562
Cost of Revenue Numbers are in millions	190.072	172.352	145.854	133.441	126.655	115.476	89.102	78.599	73.487	72.278	61.25	44.483	2.385	1.789	2.741	1.712	0.688	0.287
Gross Profit Numbers are in millions	44.744	37.24	38.304	44.555	27.136	33.762	29.931	28.757	30.789	37.942	28.579	17.89	49.156	43.741	32.665	26.572	12.725	1.276
Gross Profit Ratio Numbers are in millions	0.191	0.178	0.208	0.25	0.176	0.226	0.251	0.268	0.295	0.344	0.318	0.287	0.954	0.961	0.923	0.939	0.949	0.817
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	141.111	119.352	106.997	96.047	101.986	78.445	4.395	3.345	4.483	3.914	2.769	36.042	29.76	26.318	22.471	10.293	0.967
Selling & Marketing Expenses Numbers are in millions	0	-119.315	-101.114	-89.069	-79.244	-91.024	-70.062	7.83	0.811	1.448	1.283	0.733	0.81	3.671	0.245	0.332	0.15	0.127
SG&A Numbers are in millions	22.523	21.796	18.238	17.928	16.803	10.962	8.383	12.225	11.357	12.97	10.818	7.368	36.042	29.76	26.563	22.803	10.443	1.095
Other Expenses Numbers are in millions	0	-16.138	1.855	-1.802	0.184	-3.888	-3.698	2.418	-1.381	-7.525	1.435	0.755	0.461	0.048	-0.148	1.215	-0.032	0.84
Operating Expenses Numbers are in millions	22.523	21.796	18.238	17.928	16.803	3.937	34.732	24.011	25.586	29.191	17.705	12.212	46.323	41.61	31.581	26.961	12.435	1.907
Operating Income Numbers are in millions	22.221	15.444	20.066	26.627	10.333	13.9	15.031	3.191	7.034	16.292	10.514	5.865	2.832	2.131	1.084	-0.491	0.29	-0.681
Operating Income Ratio Numbers are in millions	0.095	0.074	0.109	0.15	0.067	0.093	0.126	0.03	0.067	0.148	0.117	0.094	0.055	0.047	0.031	-0.017	0.022	-0.436
Total Other Income Expenses Net Numbers are in millions	-33.724	-25.518	-4.117	-7.186	-8.17	14.27	-24.151	-0.737	-4.074	-8.505	-0.324	-0.552	0.655	-0.121	-0.148	-0.68	-0.032	-0.25
Income Before Tax Numbers are in millions	-11.503	-10.074	15.949	19.441	2.163	28.17	-9.12	2.454	2.96	7.787	10.191	5.313	2.953	1.328	0.628	-1.59	0.287	-0.966
Income Before Tax Ratio Numbers are in millions	-0.049	-0.048	0.087	0.109	0.014	0.189	-0.077	0.023	0.028	0.071	0.113	0.085	0.057	0.029	0.018	-0.056	0.021	-0.618
Income Tax Expense Numbers are in millions	3.258	1.199	4.981	7.413	1.075	3.863	1.936	0.71	1.276	3.923	2.958	1.686	0.819	0.366	-0.077	-0.269	0.14	0.035
Net Income Numbers are in millions	-14.853	-11.393	10.732	11.919	0.865	27.534	-11.056	1.744	1.684	3.864	7.233	3.627	2.134	0.962	0.705	-1.018	0.215	-0.966
Net Income Ratio Numbers are in millions	-0.063	-0.054	0.058	0.067	0.006	0.184	-0.093	0.016	0.016	0.035	0.081	0.058	0.041	0.021	0.02	-0.036	0.016	-0.618
EPS Numbers are in millions	-0.014	-0.011	0.01	0.012	0.001	0.035	-0.014	0.003	0.003	0.008	0.017	0.009	0.007	0.003	0.002	-0.004	0.001	-0.017
EPS Diluted Numbers are in millions	-0.014	-0.011	0.01	0.011	0.001	0.034	-0.014	0.003	0.003	0.008	0.017	0.009	0.006	0.003	0.002	-0.004	0.001	-0.017
EBITDA Numbers are in millions	49.283	40.191	41.126	48.023	36.358	22.8	21.548	8.815	11.661	21.221	14.049	8.049	5.453	4.07	2.601	2.179	0.992	-0.631
EBITDA Ratio Numbers are in millions	0.21	0.192	0.223	0.27	0.236	0.153	0.181	0.082	0.112	0.193	0.156	0.129	0.106	0.089	0.073	0.077	0.074	-0.404

Capitol Health Limited

ASX:CAJ.AX Add to watchlist

ASX:CAJ.AX