Generation Development Group Limited (GDG.AX)

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GDG.AX
Financials

3.38 (AUD) • At close November 5, 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	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	90.54	18.621	43.075	15.836	65.38	27.418	91.513	21.517	36.514	20.894	33.581	-24.724	62.493	4.682	4.351	4.056	3.897	3.749	3.675	3.355	3.06	6.893	2.796	6.301	6.301	6.301	9.607	2.391	2.391	2.391	2.391	8.61	8.61	8.61	8.61	8.587	8.587	8.587	8.587	11.21	11.21	11.21	11.21	17.438	17.438	17.438	17.438
Cost of Revenue Numbers are in millions	10.092	8.327	4.985	4.701	4.451	4.221	3.044	3.3	3.36	7.039	2.035	0	0	0	0	0	0	0	0	0	0.442	0.442	0.442	0	0	0	3.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	80.448	10.294	38.09	11.135	60.929	23.197	88.469	18.217	33.154	13.855	31.546	-24.724	62.493	4.682	4.351	4.056	3.897	3.749	3.675	3.355	2.619	6.451	2.355	6.301	6.301	6.301	6.301	2.391	2.391	2.391	2.391	8.61	8.61	8.61	8.61	8.587	8.587	8.587	8.587	11.21	11.21	11.21	11.21	17.438	17.438	17.438	17.438
Gross Profit Ratio Numbers are in millions	0.889	0.553	0.884	0.703	0.932	0.846	0.967	0.847	0.908	0.663	0.939	1	1	1	1	1	1	1	1	1	0.856	0.936	0.842	1	1	1	0.656	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	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	0.032	0.027	0.03	0.019	0.062	3.499	3.637	2.355	2.404	1.06	5.339	7.677	1.363	0.989	1.156	1.013	1.034	0.941	1.005	0.618	1.411	1.043	1.67	1.67	1.67	1.261	2.841	2.841	2.841	2.841	7.666	7.666	7.666	7.666	9.034	9.034	9.034	9.034	8.607	8.607	8.607	8.607	13.537	13.537	13.537	13.537
Selling & Marketing Expenses Numbers are in millions	0	0.802	0.826	0.45	0.417	0.15	0.381	0.229	0.113	0.236	0.169	0.361	0.403	0.14	0.14	0.16	0.16	0.159	0.121	0.156	0.242	0.111	0.2	0.062	0.062	0.062	0.106	0.092	0.092	0.092	0.092	0.322	0.322	0.322	0.322	0.29	0.29	0.29	0.29	0.332	0.332	0.332	0.332	0.558	0.558	0.558	0.558
SG&A Numbers are in millions	0.872	0.878	0.913	0.86	7.565	7.237	3.471	8.701	7.484	7.488	3.621	8.9	11.48	4.288	3.673	3.809	3.599	3.592	4.451	3.376	2.989	1.521	3.201	1.731	1.731	1.731	3.724	2.934	2.934	2.934	2.934	7.988	7.988	7.988	7.988	9.324	9.324	9.324	9.324	8.939	8.939	8.939	8.939	14.095	14.095	14.095	14.095
Other Expenses Numbers are in millions	0	0	0	0	-347.43	51.542	45.31	89.673	-119.73	19.6	39.846	0	0	0	0	0	0	0	0	0	-1.498	-1.498	-1.498	-1.31	-1.31	-1.31	-1.31	-2.472	-2.472	-2.472	-2.472	-6.733	-6.733	-6.733	-6.733	-7.921	-7.921	-7.921	-7.921	-7.609	-7.609	-7.609	-7.609	-12.82	-12.82	-12.82	-12.82
Operating Expenses Numbers are in millions	0.872	128.326	142.241	50.116	185.247	81.129	105.709	93.137	49.845	38.678	-39.846	16.697	49.129	8.17	4.935	4.943	4.733	4.674	5.624	4.411	4.002	0.024	4.06	0.421	0.421	0.421	4.632	0.461	0.461	0.461	0.461	1.255	1.255	1.255	1.255	1.403	1.403	1.403	1.403	1.33	1.33	1.33	1.33	1.276	1.276	1.276	1.276
Operating Income Numbers are in millions	1.455	4.385	3.013	1.484	-286.501	74.739	133.779	107.89	-86.576	33.455	71.392	-8.027	13.223	-0.799	-0.584	-0.887	-0.826	-0.925	-1.939	-1.056	-0.93	4.883	-1.264	4.134	4.134	4.134	4.977	-1.123	-1.123	-1.123	-1.123	-0.787	-0.787	-0.787	-0.787	-2.324	-2.324	-2.324	-2.324	0.69	0.69	0.69	0.69	1.77	1.77	1.77	1.77
Operating Income Ratio Numbers are in millions	0.016	0.235	0.07	0.094	-4.382	2.726	1.462	5.014	-2.371	1.601	2.126	0.325	0.212	-0.171	-0.134	-0.219	-0.212	-0.247	-0.528	-0.315	-0.304	0.708	-0.452	0.656	0.656	0.656	0.518	-0.47	-0.47	-0.47	-0.47	-0.091	-0.091	-0.091	-0.091	-0.271	-0.271	-0.271	-0.271	0.062	0.062	0.062	0.062	0.101	0.101	0.101	0.101
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	-0.646	-0.004	-0.182	-0.063	4.663	-0.084	-0.763	-0.011	0.129	-2.696	-0.008	-0.008	-0.004	-0.006	-0.005	-0.009	0.016	-0.006	-0.03	-0.206	-0.206	-0.206	-0.039	1.607	1.607	1.607	1.607	4.382	4.382	4.382	4.382	2.666	2.666	2.666	2.666	-8.43	-8.43	-8.43	-8.43	-2.706	-2.706	-2.706	-2.706
Income Before Tax Numbers are in millions	0	0	0	0	-287.147	74.735	133.597	107.827	-81.913	33.371	70.629	-8.038	13.352	-3.495	-0.592	-0.895	-0.83	-0.931	-1.944	-1.065	-0.914	4.877	-1.294	3.928	3.928	3.928	4.938	0.484	0.484	0.484	0.484	3.594	3.594	3.594	3.594	0.342	0.342	0.342	0.342	-7.74	-7.74	-7.74	-7.74	-0.936	-0.936	-0.936	-0.936
Income Before Tax Ratio Numbers are in millions	0	0	0	0	-4.392	2.726	1.46	5.011	-2.243	1.597	2.103	0.325	0.214	-0.746	-0.136	-0.221	-0.213	-0.248	-0.529	-0.317	-0.299	0.708	-0.463	0.623	0.623	0.623	0.514	0.203	0.203	0.203	0.203	0.417	0.417	0.417	0.417	0.04	0.04	0.04	0.04	-0.69	-0.69	-0.69	-0.69	-0.054	-0.054	-0.054	-0.054
Income Tax Expense Numbers are in millions	0	0	0	0	-82.365	8.346	40.077	25.938	-21.543	6.094	15.527	8.875	10.97	1.501	0.717	0.97	2.742	1.157	1.166	1.112	0.934	-0.439	0.82	-0.27	-0.27	-0.27	0.573	0.205	0.205	0.205	0.205	-0.158	-0.158	-0.158	-0.158	0.051	0.051	0.051	0.051	-0.785	-0.785	-0.785	-0.785	-0.421	-0.421	-0.421	-0.421
Net Income Numbers are in millions	206.03	195.854	194.007	193.016	0.181	1.72	1.979	0.554	-0.417	-1.22	4.449	0.837	2.382	-1.994	0.125	0.075	1.912	0.226	-0.778	0.047	0.02	-0.109	-0.474	1.299	1.299	1.299	5.511	-4.007	-4.007	-4.007	-4.007	1.134	1.134	1.134	1.134	-1.462	-1.462	-1.462	-1.462	-5.233	-5.233	-5.233	-5.233	0.03	0.03	0.03	0.03
Net Income Ratio Numbers are in millions	2.276	10.518	4.504	12.188	0.003	0.063	0.022	0.026	-0.011	-0.058	0.132	-0.034	0.038	-0.426	0.029	0.018	0.491	0.06	-0.212	0.014	0.007	-0.016	-0.17	0.206	0.206	0.206	0.574	-1.675	-1.675	-1.675	-1.675	0.132	0.132	0.132	0.132	-0.17	-0.17	-0.17	-0.17	-0.467	-0.467	-0.467	-0.467	0.002	0.002	0.002	0.002
EPS Numbers are in millions	1.06	1.03	1.03	1.04	0.001	0.009	0.011	0.004	-0.003	-0.009	0.035	0.007	0.019	-0.017	0.001	0.001	0.018	0.002	-0.007	0.001	0	-0.001	-0.005	0.012	0.01	0.012	0.046	-0.035	-0.032	-0.035	-0.032	0.01	0.009	0.01	0.009	-0.012	-0.012	-0.012	-0.012	-0.043	-0.042	-0.043	-0.042	0	0	0	0
EPS Diluted Numbers are in millions	1.06	1.03	1.03	1.04	0.001	0.009	0.011	0.004	-0.003	-0.009	0.035	0.007	0.019	-0.017	0.001	0.001	0.018	0.002	-0.007	0.001	0	-0.001	-0.005	0.012	0.01	0.012	0.046	-0.035	-0.032	-0.035	-0.032	0.01	0.009	0.01	0.009	-0.012	-0.012	-0.012	-0.012	-0.043	-0.042	-0.043	-0.042	0	0	0	0
EBITDA Numbers are in millions	65.008	13.445	27.67	19.932	-285.822	75.375	134.157	108.344	-86.092	33.787	71.611	17.739	0.129	0.306	1.426	1.932	5.48	2.308	2.327	2.215	1.884	-0.52	1.61	1.052	1.052	1.052	1.107	-3.674	-3.674	-3.674	-3.674	1.198	1.198	1.198	1.198	-1.109	-1.109	-1.109	-1.109	-5.605	-5.605	-5.605	-5.605	0.144	0.144	0.144	0.144
EBITDA Ratio Numbers are in millions	0.718	0.722	0.642	1.259	-4.372	2.749	1.466	5.035	-2.358	1.617	2.132	-0.717	0.002	0.065	0.328	0.476	1.406	0.616	0.633	0.66	0.616	-0.075	0.576	0.167	0.167	0.167	0.115	-1.536	-1.536	-1.536	-1.536	0.139	0.139	0.139	0.139	-0.129	-0.129	-0.129	-0.129	-0.5	-0.5	-0.5	-0.5	0.008	0.008	0.008	0.008

Generation Development Group Limited

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