Globe International Limited (GLB.AX) - Quarterly Income Statement

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GLB.AX
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3.28 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	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 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	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	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2
Revenue Numbers are in millions	107.96	113.889	120.452	131.506	142.957	141.766	124.863	73.762	77.96	81.026	78.117	77.503	70.223	69.776	70.708	71.692	79.13	71.55	66.211	52.438	51.569	39.913	44.26	20.566	20.566	20.566	21.992	21.992	21.992	21.992	22.619	22.619	22.619	22.619	29.216	29.216	29.216	29.216	30.169	30.169	30.169	30.169	30.62	30.62	30.62	30.62	48.699	48.699	48.699	48.699	50.618	50.618	50.618	50.618	46.055	46.055	46.055	46.055	51.137	51.137	51.137	51.137	54.245	54.245	54.245	54.245	38.346	38.346	38.346	38.346	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	73.894	77.677	84.188	83.904	91.089	82.825	77.635	50.805	55.627	44.166	41.512	40.592	36.57	37.704	38.371	40.563	43.42	38.921	35.27	28.047	27.723	23.086	23.921	11.244	11.244	11.244	11.967	11.967	11.967	11.967	12.042	12.042	12.042	12.042	15.88	15.88	15.88	15.88	15.14	15.14	15.14	15.14	1.422	1.422	1.422	1.422	25.774	25.774	25.774	25.774	26.648	26.648	26.648	26.648	22.904	22.904	22.904	22.904	28.692	28.692	28.692	28.692	28.477	28.477	28.477	28.477	21.426	21.426	21.426	21.426	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	34.066	36.212	36.264	47.602	51.868	58.941	47.228	22.957	22.333	36.86	36.605	36.911	33.653	32.072	32.337	31.129	35.71	32.629	30.941	24.391	23.846	16.827	20.339	9.322	9.322	9.322	10.025	10.025	10.025	10.025	10.577	10.577	10.577	10.577	13.336	13.336	13.336	13.336	15.03	15.03	15.03	15.03	29.198	29.198	29.198	29.198	22.925	22.925	22.925	22.925	23.97	23.97	23.97	23.97	23.151	23.151	23.151	23.151	22.445	22.445	22.445	22.445	25.768	25.768	25.768	25.768	16.92	16.92	16.92	16.92	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.316	0.318	0.301	0.362	0.363	0.416	0.378	0.311	0.286	0.455	0.469	0.476	0.479	0.46	0.457	0.434	0.451	0.456	0.467	0.465	0.462	0.422	0.46	0.453	0.453	0.453	0.456	0.456	0.456	0.456	0.468	0.468	0.468	0.468	0.456	0.456	0.456	0.456	0.498	0.498	0.498	0.498	0.954	0.954	0.954	0.954	0.471	0.471	0.471	0.471	0.474	0.474	0.474	0.474	0.503	0.503	0.503	0.503	0.439	0.439	0.439	0.439	0.475	0.475	0.475	0.475	0.441	0.441	0.441	0.441	0	0	0	0	0	0	0	0
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	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	25.167	26.107	26.514	25.512	18.887	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10.452	10.452	9.426	9.426	9.426	-2.537	-2.537	-2.537	-2.537	-2.527	-2.527	-2.527	-2.527	14.598	14.598	14.598	14.598	14.56	14.56	14.56	14.56	4.482	4.482	4.482	4.482	6.969	6.969	6.969	6.969	6.961	6.961	6.961	6.961	5.651	5.651	5.651	5.651	23.692	23.692	23.692	23.692	4.576	4.576	4.576	4.576	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	7.475	9.42	11.959	8.163	14.366	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.277	0.277	0.272	0.272	0.272	11.967	11.967	11.967	11.967	12.042	12.042	12.042	12.042	0.37	0.37	0.37	0.37	0.505	0.505	0.505	0.505	10.797	10.797	10.797	10.797	15.209	15.209	15.209	15.209	15.139	15.139	15.139	15.139	13.248	13.248	13.248	13.248	15.002	15.002	15.002	15.002	6.503	6.503	6.503	6.503	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	27.414	32.642	35.527	38.473	33.675	33.253	27.818	19.736	19.914	32.738	31.549	31.349	29.549	29.15	29.124	28.583	31.466	29.14	28.185	24.286	21.494	22.401	19.405	9.699	9.699	9.699	9.43	9.43	9.43	9.43	9.516	9.516	9.516	9.516	14.968	14.968	14.968	14.968	15.065	15.065	15.065	15.065	15.278	15.278	15.278	15.278	22.178	22.178	22.178	22.178	22.1	22.1	22.1	22.1	18.899	18.899	18.899	18.899	38.694	38.694	38.694	38.694	11.079	11.079	11.079	11.079	0.557	0.557	0.557	0.557	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0.664	0.173	0.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.291	0.291	0.291	0.291	0.338	0.338	0.338	0.338	0	0	0	0	0.426	0.426	0.426	0.426	-0.384	-0.384	-0.384	-0.384	0.986	0.986	0.986	0.986	4.548	4.548	4.548	4.548	1.792	1.792	1.792	1.792	0	0	0	0	0	0	0	0	0	0	0	0	5.765	5.765	5.765	5.765	5.154	5.154	5.154	5.154
Operating Expenses Numbers are in millions	26.75	32.469	35.37	38.473	33.675	33.253	27.818	19.736	19.914	33.267	32.138	31.868	30.091	29.615	29.381	28.844	31.819	29.492	28.531	41.678	22.002	24.15	19.932	9.699	9.699	9.699	9.721	9.721	9.721	9.721	9.853	9.853	9.853	9.853	14.968	14.968	14.968	14.968	15.491	15.491	15.491	15.491	14.894	14.894	14.894	14.894	23.164	23.164	23.164	23.164	26.648	26.648	26.648	26.648	20.691	20.691	20.691	20.691	38.694	38.694	38.694	38.694	11.079	11.079	11.079	11.079	0.557	0.557	0.557	0.557	5.765	5.765	5.765	5.765	5.154	5.154	5.154	5.154
Operating Income Numbers are in millions	7.316	3.743	0.894	9.129	18.193	25.688	19.41	3.221	2.419	3.593	4.467	5.043	3.562	2.457	2.956	2.285	3.891	3.137	2.41	-0.232	1.844	-6.154	0.407	-0.377	-0.377	-0.377	0.304	0.304	0.304	0.304	0.724	0.724	0.724	0.724	-1.633	-1.633	-1.633	-1.633	-0.461	-0.461	-0.461	-0.461	-2.069	-2.069	-2.069	-2.069	-0.239	-0.239	-0.239	-0.239	0.044	0.044	0.044	0.044	2.461	2.461	2.461	2.461	-16.249	-16.249	-16.249	-16.249	8.764	8.764	8.764	8.764	37.79	37.79	37.79	37.79	5.765	5.765	5.765	5.765	5.154	5.154	5.154	5.154
Operating Income Ratio Numbers are in millions	0.068	0.033	0.007	0.069	0.127	0.181	0.155	0.044	0.031	0.044	0.057	0.065	0.051	0.035	0.042	0.032	0.049	0.044	0.036	-0.004	0.036	-0.154	0.009	-0.018	-0.018	-0.018	0.014	0.014	0.014	0.014	0.032	0.032	0.032	0.032	-0.056	-0.056	-0.056	-0.056	-0.015	-0.015	-0.015	-0.015	-0.068	-0.068	-0.068	-0.068	-0.005	-0.005	-0.005	-0.005	0.001	0.001	0.001	0.001	0.053	0.053	0.053	0.053	-0.318	-0.318	-0.318	-0.318	0.162	0.162	0.162	0.162	0.985	0.985	0.985	0.985	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.488	-0.843	-1.049	-0.481	-0.398	-0.166	1.459	-0.544	1.337	-0.173	-0.111	-0.082	-0.069	-0.089	-0.142	-0.167	-0.117	-0.042	-0.088	-17.159	-0.056	-1.192	-0.01	0.552	0.552	0.552	0.14	0.14	0.14	0.14	0.084	0.084	0.084	0.084	0.155	0.155	0.155	0.155	-4.775	-4.775	-4.775	-4.775	1.462	1.462	1.462	1.462	0.595	0.595	0.595	0.595	0.7	0.7	0.7	0.7	0.547	0.547	0.547	0.547	0.045	0.045	0.045	0.045	0.709	0.709	0.709	0.709	-33.173	-33.173	-33.173	-33.173	-2.271	-2.271	-2.271	-2.271	-2.03	-2.03	-2.03	-2.03
Income Before Tax Numbers are in millions	6.828	2.9	-0.155	8.648	17.795	25.522	20.869	2.677	3.756	3.42	4.356	4.961	3.493	2.368	2.814	2.118	3.774	3.095	2.322	-17.391	1.788	-7.346	0.397	0.176	0.176	0.176	0.444	0.444	0.444	0.444	0.808	0.808	0.808	0.808	-1.478	-1.478	-1.478	-1.478	-5.236	-5.236	-5.236	-5.236	-0.607	-0.607	-0.607	-0.607	0.356	0.356	0.356	0.356	0.744	0.744	0.744	0.744	3.008	3.008	3.008	3.008	-16.204	-16.204	-16.204	-16.204	9.474	9.474	9.474	9.474	4.617	4.617	4.617	4.617	3.494	3.494	3.494	3.494	3.124	3.124	3.124	3.124
Income Before Tax Ratio Numbers are in millions	0.063	0.025	-0.001	0.066	0.124	0.18	0.167	0.036	0.048	0.042	0.056	0.064	0.05	0.034	0.04	0.03	0.048	0.043	0.035	-0.332	0.035	-0.184	0.009	0.009	0.009	0.009	0.02	0.02	0.02	0.02	0.036	0.036	0.036	0.036	-0.051	-0.051	-0.051	-0.051	-0.174	-0.174	-0.174	-0.174	-0.02	-0.02	-0.02	-0.02	0.007	0.007	0.007	0.007	0.015	0.015	0.015	0.015	0.065	0.065	0.065	0.065	-0.317	-0.317	-0.317	-0.317	0.175	0.175	0.175	0.175	0.12	0.12	0.12	0.12	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.921	1.148	0.038	2.454	5.348	7.511	5.609	0.46	-0.128	0.515	0.094	0.07	0.085	0.218	0.319	0.282	0.87	0.959	0.74	4.271	0.97	1.239	0.249	0.16	0.16	0.16	0.172	0.172	0.172	0.172	0.48	0.48	0.48	0.48	0.74	0.74	0.74	0.74	0.914	0.914	0.914	0.914	-1.096	-1.096	-1.096	-1.096	0.118	0.118	0.118	0.118	0.744	0.744	0.744	0.744	3.008	3.008	3.008	3.008	-16.204	-16.204	-16.204	-16.204	9.474	9.474	9.474	9.474	4.617	4.617	4.617	4.617	3.494	3.494	3.494	3.494	3.124	3.124	3.124	3.124
Net Income Numbers are in millions	4.907	1.752	-0.193	6.194	12.447	18.011	15.26	2.217	3.884	3.935	4.262	5.031	3.408	2.586	2.495	1.836	2.904	2.136	1.582	-13.12	0.818	-6.107	0.148	0.016	0.016	0.016	0.272	0.272	0.272	0.272	0.329	0.329	0.329	0.329	-2.217	-2.217	-2.217	-2.217	-6.149	-6.149	-6.149	-6.149	-0.806	-0.806	-0.806	-0.806	0.118	0.118	0.118	0.118	-0.156	-0.156	-0.156	-0.156	-0.042	-0.042	-0.042	-0.042	-14.925	-14.925	-14.925	-14.925	6.267	6.267	6.267	6.267	-0.794	-0.794	-0.794	-0.794	2.271	2.271	2.271	2.271	2.03	2.03	2.03	2.03
Net Income Ratio Numbers are in millions	0.045	0.015	-0.002	0.047	0.087	0.127	0.122	0.03	0.05	0.049	0.055	0.065	0.049	0.037	0.035	0.026	0.037	0.03	0.024	-0.25	0.016	-0.153	0.003	0.001	0.001	0.001	0.012	0.012	0.012	0.012	0.015	0.015	0.015	0.015	-0.076	-0.076	-0.076	-0.076	-0.204	-0.204	-0.204	-0.204	-0.026	-0.026	-0.026	-0.026	0.002	0.002	0.002	0.002	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	-0.001	-0.001	-0.292	-0.292	-0.292	-0.292	0.116	0.116	0.116	0.116	-0.021	-0.021	-0.021	-0.021	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.12	0.043	-0.005	0.15	0.3	0.44	0.37	0.054	0.095	0.095	0.1	0.12	0.082	0.062	0.06	0.044	0.07	0.052	0.038	-0.32	0.02	-0.15	0.004	0	0	0	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	-0.054	-0.054	-0.054	-0.054	-0.15	-0.15	-0.15	-0.15	-0.018	-0.018	-0.018	-0.018	0.003	0.003	0.003	0.003	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	-0.001	-0.001	-0.33	-0.33	-0.33	-0.33	0.15	0.15	0.15	0.15	-0.027	-0.027	-0.027	-0.027	0.057	0.057	0.057	0.057	0.051	0.051	0.051	0.051
EPS Diluted Numbers are in millions	0.12	0.043	-0.005	0.15	0.3	0.44	0.37	0.054	0.095	0.095	0.1	0.12	0.082	0.062	0.06	0.044	0.07	0.052	0.038	-0.32	0.02	-0.15	0.004	0	0	0	0.007	0.007	0.007	0.007	0.008	0.008	0.008	0.008	-0.054	-0.054	-0.054	-0.054	-0.15	-0.15	-0.15	-0.15	-0.018	-0.018	-0.018	-0.018	0.003	0.003	0.003	0.003	-0.003	-0.003	-0.003	-0.003	-0.001	-0.001	-0.001	-0.001	-0.33	-0.33	-0.33	-0.33	0.15	0.15	0.15	0.15	-0.027	-0.027	-0.027	-0.027	0.057	0.057	0.057	0.057	0.051	0.051	0.051	0.051
EBITDA Numbers are in millions	9.18	5.565	2.693	10.829	19.76	27.291	21.099	5.276	4.493	4.122	5.056	5.562	4.104	2.922	3.213	2.546	4.244	3.489	2.756	0.105	2.352	-5.574	0.934	0.448	0.448	0.448	0.738	0.738	0.738	0.738	1.18	1.18	1.18	1.18	-1.085	-1.085	-1.085	-1.085	-4.785	-4.785	-4.785	-4.785	-0.66	-0.66	-0.66	-0.66	1.462	1.462	1.462	1.462	2.641	2.641	2.641	2.641	5.054	5.054	5.054	5.054	-15.538	-15.538	-15.538	-15.538	17.186	17.186	17.186	17.186	4.38	4.38	4.38	4.38	5.765	5.765	5.765	5.765	5.154	5.154	5.154	5.154
EBITDA Ratio Numbers are in millions	0.085	0.049	0.022	0.082	0.138	0.193	0.169	0.072	0.058	0.051	0.065	0.072	0.058	0.042	0.045	0.036	0.054	0.049	0.042	0.002	0.046	-0.14	0.021	0.022	0.022	0.022	0.034	0.034	0.034	0.034	0.052	0.052	0.052	0.052	-0.037	-0.037	-0.037	-0.037	-0.159	-0.159	-0.159	-0.159	-0.022	-0.022	-0.022	-0.022	0.03	0.03	0.03	0.03	0.052	0.052	0.052	0.052	0.11	0.11	0.11	0.11	-0.304	-0.304	-0.304	-0.304	0.317	0.317	0.317	0.317	0.114	0.114	0.114	0.114	0	0	0	0	0	0	0	0

Globe International Limited

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