Gale Pacific Limited (GAP.AX)

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GAP.AX
Financials

0.125 (AUD) • At close November 8, 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	2000	1999	1998
Revenue Numbers are in millions	173.976	187.564	205.543	205.223	156.338	150.57	150.051	176.332	174.206	147.993	137.304	120.469	110.646	95.618	98.814	98.603	104.173	109.778	167.055	147.779	106.106	84.609	53.693	54.734	0	0	0
Cost of Revenue Numbers are in millions	79.524	158.004	174.332	170.298	134.141	69.604	69.14	96.972	96.863	76.393	69.014	70.697	65.429	58.808	62.788	42.085	45.543	51.848	88.785	74.598	46.584	37.205	22.693	23.345	0	0	0
Gross Profit Numbers are in millions	94.452	29.56	31.211	34.925	22.197	80.966	80.911	79.36	77.343	71.6	68.29	49.772	45.217	36.81	36.026	56.518	58.63	57.93	78.27	73.181	59.522	47.404	31	31.389	0	0	0
Gross Profit Ratio Numbers are in millions	0.543	0.158	0.152	0.17	0.142	0.538	0.539	0.45	0.444	0.484	0.497	0.413	0.409	0.385	0.365	0.573	0.563	0.528	0.469	0.495	0.561	0.56	0.577	0.573	0	0	0
Reseach & Development Expenses Numbers are in millions	0.532	0.432	0.385	0.214	0.096	0.048	0.027	0.02	0	0	0	0	0	0	0	0.422	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	43.182	43.624	43.794	42.933	37.9	40.166	31.779	32.617	33.671	33.079	10.265	8.802	9.156	9.461	10.458	16.384	17.799	22.623	27.823	21.731	16.542	15.622	9.323	9.333	0	0	0
Selling & Marketing Expenses Numbers are in millions	14.638	14.815	13.969	15.275	12.572	11.879	12.199	14.252	14.378	15.602	13.434	24.545	20.598	15.344	15.213	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	57.82	21.364	19.334	17.843	16.501	52.045	49.953	46.869	48.049	48.681	45.272	33.347	29.754	24.805	25.671	16.384	17.799	22.623	27.823	21.731	16.542	15.622	9.323	9.333	0	0	0
Other Expenses Numbers are in millions	35.263	0.681	1.079	1.935	1.255	1.353	1.317	1.067	5.234	2.554	0.839	8.715	8.596	0.102	0.469	1.552	32.968	33.43	55.923	0.167	0.008	0.095	-12.763	-13.708	5.714	4.988	2.869
Operating Expenses Numbers are in millions	93.083	20.683	18.255	17.843	16.501	67.916	66.955	82.696	62.213	63.559	56.168	42.062	38.35	32.93	34.363	52.347	50.767	56.053	82.707	63.812	47.545	37.906	11.909	11.516	5.714	4.988	2.869
Operating Income Numbers are in millions	1.369	8.877	12.956	17.082	5.696	13.05	13.956	14.119	10.911	5.487	11.284	7.71	6.867	3.88	1.663	4.171	7.863	1.877	-5.476	9.369	11.977	9.335	7.918	19.873	5.714	4.988	2.869
Operating Income Ratio Numbers are in millions	0.008	0.047	0.063	0.083	0.036	0.087	0.093	0.08	0.063	0.037	0.082	0.064	0.062	0.041	0.017	0.042	0.075	0.017	-0.033	0.063	0.113	0.11	0.147	0.363	0	0	0
Total Other Income Expenses Net Numbers are in millions	-2.761	-3.567	-2.004	0.138	-0.939	-1.842	-1.472	-18.98	2.598	0.734	-0.296	4.306	4.587	0.102	0.469	-1.603	-1.581	-10.042	-5.827	0.167	0.008	0.095	-12.763	-13.708	-1.238	-1.042	-1.234
Income Before Tax Numbers are in millions	-1.392	5.31	10.952	17.22	4.757	11.208	12.484	-4.861	13.509	6.221	10.988	12.016	11.454	9.061	8.071	0.676	4.191	-13.137	-15.981	5.841	9.624	7.773	5.206	4.692	4.476	3.946	1.635
Income Before Tax Ratio Numbers are in millions	-0.008	0.028	0.053	0.084	0.03	0.074	0.083	-0.028	0.078	0.042	0.08	0.1	0.104	0.095	0.082	0.007	0.04	-0.12	-0.096	0.04	0.091	0.092	0.097	0.086	0	0	0
Income Tax Expense Numbers are in millions	-1.06	1.614	3.335	4.893	1.038	2.01	2.677	3.183	3.281	1.051	2.755	2.932	2.977	1.961	2.06	1.166	1.686	2.752	-4.037	5.841	9.624	7.773	5.206	4.692	4.476	3.946	1.635
Net Income Numbers are in millions	-0.332	3.696	7.617	12.327	3.719	9.198	9.807	-8.044	10.228	5.17	8.233	9.084	8.477	7.11	6.022	-11.962	2.505	-16.36	-11.942	0.002	-0.005	-0.102	3.615	3.01	3.407	2.422	1.035
Net Income Ratio Numbers are in millions	-0.002	0.02	0.037	0.06	0.024	0.061	0.065	-0.046	0.059	0.035	0.06	0.075	0.077	0.074	0.061	-0.121	0.024	-0.149	-0.071	0	-0	-0.001	0.067	0.055	0	0	0
EPS Numbers are in millions	-0.001	0.013	0.028	0.045	0.013	0.032	0.034	-0.027	0.034	0.017	0.028	0.031	0.03	0.025	0.022	-0.068	0.016	-0.14	-0.19	0.076	-0	-0.002	0.079	0.077	0.075	0.053	0.023
EPS Diluted Numbers are in millions	-0.001	0.013	0.026	0.042	0.013	0.032	0.033	-0.027	0.034	0.017	0.027	0.03	0.029	0.024	0.021	-0.068	0.016	-0.14	-0.19	0.076	-0	-0.002	0.077	0.072	0.075	0.053	0.023
EBITDA Numbers are in millions	13.229	20.7	22.926	26.28	17.476	17.952	18.81	19.493	17.109	12.373	16.476	18.038	17.98	15.963	16.612	14.452	16.17	10.362	5.149	16.834	16.807	12.843	8.936	6.164	5.714	4.988	2.869
EBITDA Ratio Numbers are in millions	0.076	0.11	0.112	0.128	0.112	0.119	0.125	0.111	0.098	0.084	0.12	0.15	0.163	0.167	0.168	0.147	0.155	0.094	0.031	0.114	0.158	0.152	0.166	0.113	0	0	0

Gale Pacific Limited

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