E&P Financial Group Limited
ASX:EP1.AX
0.49 (AUD) • At close October 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 141.281 | 174.364 | 189.149 | 179.206 | 191.056 | 217.265 | 291.195 | 220.815 | 173.627 |
| Cost of Revenue
| 19.233 | 20.532 | 23.935 | 27.459 | 39.587 | 38.011 | 93.8 | 72.301 | 58.831 |
| Gross Profit
| 122.048 | 153.832 | 165.214 | 151.747 | 151.469 | 179.254 | 197.395 | 148.514 | 114.796 |
| Gross Profit Ratio
| 0.864 | 0.882 | 0.873 | 0.847 | 0.793 | 0.825 | 0.678 | 0.673 | 0.661 |
| Reseach & Development Expenses
| 0 | -0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 121.806 | 129.999 | 145.262 | 140.951 | 133.265 | 138.137 | 155.899 | 15.276 | 11.394 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0.413 | 2.769 | 3.714 | 3.649 | 3.083 |
| SG&A
| 121.806 | 129.999 | 145.262 | 140.951 | 133.678 | 140.906 | 159.613 | 0 | 0 |
| Other Expenses
| -121.806 | -146.649 | 1.41 | -2.785 | 3.576 | 6.602 | 5.873 | 214.1 | 214.1 |
| Operating Expenses
| -139.802 | 146.649 | 146.672 | 138.166 | 137.254 | 147.508 | 165.486 | 192.806 | 138.582 |
| Operating Income
| -9.788 | 7.183 | 10.148 | -18.04 | -28.599 | 25.408 | 27.589 | 28.488 | 33.883 |
| Operating Income Ratio
| -0.069 | 0.041 | 0.054 | -0.101 | -0.15 | 0.117 | 0.095 | 0.129 | 0.195 |
| Total Other Income Expenses Net
| -31.572 | -24.595 | -7.562 | -27.029 | -42.895 | -0.496 | -5.124 | 0 | 0 |
| Income Before Tax
| -31.572 | -17.412 | 10.148 | -18.04 | -28.599 | 25.408 | 27.589 | 4.265 | 2.918 |
| Income Before Tax Ratio
| -0.223 | -0.1 | 0.054 | -0.101 | -0.15 | 0.117 | 0.095 | 0.019 | 0.017 |
| Income Tax Expense
| -3.893 | 1.584 | 3.832 | 0.795 | 1.894 | 8.63 | 8.318 | 35.166 | 39.994 |
| Net Income
| -27.679 | -17.026 | 6.316 | -18.835 | -30.493 | 16.778 | 19.27 | 30.901 | 37.076 |
| Net Income Ratio
| -0.196 | -0.098 | 0.033 | -0.105 | -0.16 | 0.077 | 0.066 | 0.14 | 0.214 |
| EPS
| -0.12 | -0.074 | 0.028 | -0.083 | -0.14 | 0.075 | 0.12 | 1.74 | 1.82 |
| EPS Diluted
| -0.12 | -0.074 | 0.027 | -0.083 | -0.14 | 0.075 | 0.12 | 373,200,362 | 389,860,988 |
| EBITDA
| 0.117 | 17.626 | 23.027 | -2.51 | -9.583 | 35.773 | 34.967 | 193.48 | 137.836 |
| EBITDA Ratio
| 0.001 | 0.101 | 0.122 | -0.014 | -0.05 | 0.165 | 0.12 | 0.876 | 0.794 |