Generation Development Group Limited
ASX:GDG.AX
3.38 (AUD) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 109.161 | 58.911 | 92.848 | 113.03 | 57.042 | 82.225 | 67.175 | 8.407 | 7.646 | 7.03 | 5.856 | 4.519 | 16.027 | 44.843 | 44.903 | -1.076 | 75.554 |
| Cost of Revenue
| 18.419 | 9.686 | 8.672 | 6.344 | 5.171 | 4.133 | 9.327 | 2.412 | 2.216 | 2.062 | 5.298 | -20.686 | 6.462 | 10.404 | 10.554 | -45.914 | 5.801 |
| Gross Profit
| 90.742 | 49.225 | 84.176 | 106.686 | 51.871 | 78.092 | 57.848 | 5.995 | 5.43 | 4.968 | 0.558 | 25.205 | 9.565 | 34.439 | 34.349 | 44.838 | 69.753 |
| Gross Profit Ratio
| 0.831 | 0.836 | 0.907 | 0.944 | 0.909 | 0.95 | 0.861 | 0.713 | 0.71 | 0.707 | 0.095 | 5.578 | 0.597 | 0.768 | 0.765 | -41.671 | 0.923 |
| Reseach & Development Expenses
| 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.975 | 0.057 | 0.081 | 0.138 | 4.759 | 4.279 | 9.04 | 2.145 | 2.047 | 1.946 | 0.252 | 4.223 | 7.975 | 25.543 | 30.172 | 28.312 | 45.55 |
| Selling & Marketing Expenses
| 1.752 | 1.503 | 0.567 | 0.61 | 0.349 | 0.53 | 0.543 | 0.3 | 0.319 | 0.277 | 0.442 | 0.246 | 0.369 | 1.286 | 1.161 | 1.326 | 2.233 |
| SG&A
| 34.727 | 15.271 | 14.802 | 12.172 | 14.972 | 12.521 | 15.768 | 7.482 | 7.191 | 7.827 | 0.694 | 4.469 | 8.344 | 26.829 | 31.333 | 29.638 | 47.783 |
| Other Expenses
| 189.639 | 150.105 | -295.888 | 134.983 | -100.162 | 42.89 | -9.527 | -7.482 | -7.191 | 0.007 | 2.047 | 4.201 | 6.462 | 16.031 | 9.038 | -11.949 | -10.336 |
| Operating Expenses
| 189.639 | -150.105 | 295.888 | -134.983 | 100.162 | 62.938 | 57.299 | 9.878 | 9.407 | 10.035 | 2.741 | 8.67 | 14.056 | 37.588 | 43.645 | 42.078 | 62.675 |
| Operating Income
| 280.381 | 199.33 | -211.712 | 241.669 | -48.291 | 14.778 | 12.424 | -1.471 | -1.751 | -2.995 | 19.532 | 16.535 | -4.491 | -3.149 | -9.296 | 2.76 | 7.078 |
| Operating Income Ratio
| 2.569 | 3.384 | -2.28 | 2.138 | -0.847 | 0.18 | 0.185 | -0.175 | -0.229 | -0.426 | 3.335 | 3.659 | -0.28 | -0.07 | -0.207 | -2.565 | 0.094 |
| Total Other Income Expenses Net
| -0.101 | -1.268 | -0.7 | -0.245 | -0.251 | 4.483 | -2.567 | -0.016 | -0.01 | -0.014 | 5.856 | 4.519 | 16.027 | 43.365 | 33.5 | -33.074 | 68.191 |
| Income Before Tax
| 280.28 | 198.062 | -212.412 | 241.424 | -48.542 | 19.261 | 9.857 | -1.487 | -1.761 | -3.009 | 19.507 | 15.71 | 1.937 | 14.377 | 1.369 | -30.959 | -3.745 |
| Income Before Tax Ratio
| 2.568 | 3.362 | -2.288 | 2.136 | -0.851 | 0.234 | 0.147 | -0.177 | -0.23 | -0.428 | 3.331 | 3.476 | 0.121 | 0.321 | 0.03 | 28.772 | -0.05 |
| Income Tax Expense
| 78.453 | 47.602 | -74.019 | 66.015 | -15.449 | 13.975 | 9.469 | 1.687 | 3.899 | 2.278 | -1.754 | -1.081 | 0.82 | -0.633 | 0.204 | -3.139 | -1.683 |
| Net Income
| 5.84 | 4.497 | 1.901 | 2.533 | -1.637 | 5.286 | 0.388 | 0.2 | 2.138 | -0.731 | -0.434 | 5.196 | -16.026 | 4.535 | -5.846 | -20.931 | 0.119 |
| Net Income Ratio
| 0.053 | 0.076 | 0.02 | 0.022 | -0.029 | 0.064 | 0.006 | 0.024 | 0.28 | -0.104 | -0.074 | 1.15 | -1 | 0.101 | -0.13 | 19.453 | 0.002 |
| EPS
| 0.03 | 0.024 | 0.01 | 0.016 | -0.013 | 0.041 | 0.003 | 0.002 | 0.021 | -0.006 | -0.004 | 0.047 | -0.13 | 0.039 | -0.047 | -0.17 | 0.001 |
| EPS Diluted
| 0.03 | 0.024 | 0.01 | 0.016 | -0.013 | 0.041 | 0.003 | 0.002 | 0.021 | -0.006 | -0.004 | 0.047 | -0.13 | 0.039 | -0.047 | -0.17 | 0.001 |
| EBITDA
| 282.131 | 201.103 | -210.397 | 242.501 | -47.475 | 4.483 | -2.567 | 3.358 | 7.788 | 4.542 | 19.626 | 16.596 | 2.448 | 14.183 | 2.422 | -8.168 | 1.122 |
| EBITDA Ratio
| 2.585 | 3.414 | -2.266 | 2.145 | -0.832 | 0.055 | -0.038 | 0.399 | 1.019 | 0.646 | 3.351 | 3.672 | 0.153 | 0.316 | 0.054 | 7.591 | 0.015 |