Camplify Holdings Limited
ASX:CHL.AX
1.32 (AUD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 23.481 | 24.272 | 25.808 | 12.421 | 9.575 | 6.782 | 5.26 | 3.2 |
| Cost of Revenue
| 18.358 | 19.729 | 15.63 | 10.217 | 9.663 | 6.679 | 4.945 | 2.4 |
| Gross Profit
| 5.123 | 4.542 | 10.178 | 2.204 | -0.088 | 0.104 | 0.315 | 0.8 |
| Gross Profit Ratio
| 0.218 | 0.187 | 0.394 | 0.177 | -0.009 | 0.015 | 0.06 | 0.25 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1.39 | 0.999 | 0.772 | 0.423 | 0.453 | 0.096 | 0.46 |
| Selling & Marketing Expenses
| 0 | 3.486 | 4.472 | 1.631 | 2.134 | 1.744 | 0.89 | 0.574 |
| SG&A
| 5.768 | 4.877 | 5.471 | 2.402 | 2.558 | 2.196 | 0.82 | 1.2 |
| Other Expenses
| -4.7 | -2.706 | -4.145 | -1.425 | -1.281 | -0.913 | -0.781 | -0.6 |
| Operating Expenses
| 10.468 | 7.583 | 9.616 | 3.827 | 3.838 | 3.109 | 1.601 | 1.8 |
| Operating Income
| -5.346 | -3.041 | 0.561 | -1.623 | -3.926 | -3.006 | -1.286 | -1 |
| Operating Income Ratio
| -0.228 | -0.125 | 0.022 | -0.131 | -0.41 | -0.443 | -0.244 | -0.313 |
| Total Other Income Expenses Net
| 0.852 | -0.729 | -0.804 | -2.146 | -1.675 | 0.092 | -0.162 | 0.2 |
| Income Before Tax
| -4.494 | -3.77 | -0.242 | -3.769 | -5.601 | -2.914 | -1.448 | -0.8 |
| Income Before Tax Ratio
| -0.191 | -0.155 | -0.009 | -0.303 | -0.585 | -0.43 | -0.275 | -0.25 |
| Income Tax Expense
| 0.63 | -0.775 | 0.035 | -0.438 | -0.263 | -0.087 | -0.184 | 0.047 |
| Net Income
| -5.124 | -2.995 | -0.278 | -3.331 | -5.338 | -2.827 | -1.264 | -0.8 |
| Net Income Ratio
| -0.218 | -0.123 | -0.011 | -0.268 | -0.557 | -0.417 | -0.24 | -0.25 |
| EPS
| -0.072 | -0.042 | -0.004 | -0.074 | -0.14 | -0.073 | -0.033 | -0.021 |
| EPS Diluted
| -0.072 | -0.042 | -0.004 | -0.074 | -0.14 | -0.073 | -0.033 | -0.021 |
| EBITDA
| -4.609 | -1.46 | 1.391 | -1.395 | -3.767 | -2.921 | -1.242 | -0.9 |
| EBITDA Ratio
| -0.196 | -0.06 | 0.054 | -0.112 | -0.393 | -0.431 | -0.236 | -0.281 |