GR Engineering Services Limited (GNG.AX) - Quarterly Income Statement

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GNG.AX
Financials

2.11 (AUD) • At close November 4, 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 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	236.791	187.273	219.453	331.908	349.373	302.296	216.046	176.339	127.089	95.313	90.915	91.341	106.288	177.247	133.286	105.923	128.285	127.216	118.745	98.157	64.446	49.724	58.257	56.64	38.238	38.238	38.238	35.667	35.667	35.667	35.667
Cost of Revenue Numbers are in millions	51.828	142.809	199.202	298.893	323.089	261.987	196.011	156.621	122.297	87.864	86.962	76.734	1.107	156.385	40.248	88.327	38.163	111.543	57.736	80.721	25.895	35.858	10.018	47.99	21.636	21.636	21.636	26.438	26.438	26.438	26.438
Gross Profit Numbers are in millions	184.964	44.465	20.251	33.015	26.284	40.309	20.035	19.718	4.792	7.449	3.953	14.607	105.181	20.862	93.038	17.596	90.122	15.673	61.009	17.436	38.551	13.865	48.239	8.65	16.603	16.603	16.603	9.229	9.229	9.229	9.229
Gross Profit Ratio Numbers are in millions	0.781	0.237	0.092	0.099	0.075	0.133	0.093	0.112	0.038	0.078	0.043	0.16	0.99	0.118	0.698	0.166	0.703	0.123	0.514	0.178	0.598	0.279	0.828	0.153	0.434	0.434	0.434	0.259	0.259	0.259	0.259
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
General & Administrative Expenses Numbers are in millions	7.878	23.497	3.357	18.977	2.344	16.285	0.498	9.976	0.057	8.405	2.283	8.036	1.77	7.333	1.142	5.877	0.391	4.907	1.113	6.326	0.127	4.542	0.342	4.939	11.847	11.847	11.847	2.08	2.08	2.08	2.08
Selling & Marketing Expenses Numbers are in millions	0.312	2.089	0.294	0.138	0.163	2.752	0.189	-0.058	0.13	17.606	0.23	1.873	0.065	1.713	0.097	1.194	0.052	1.251	0.035	1.157	0.062	1.078	0.036	1.818	0.042	0.042	0.042	0.136	0.136	0.136	0.136
SG&A Numbers are in millions	156.94	25.586	156.428	19.115	148.485	19.038	111.955	9.919	78.946	26.01	74.159	9.909	101.784	9.046	86.693	7.071	75.893	6.158	51.115	7.483	32.713	5.62	39.164	6.757	11.889	11.889	11.889	2.216	2.216	2.216	2.216
Other 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	-11.825	-11.825	-11.825	0	0	0	0
Operating Expenses Numbers are in millions	156.94	25.586	159.105	19.115	146.151	19.038	116.293	9.919	81.136	26.01	75.025	10.382	103.098	9.427	87.565	7.547	75.715	5.742	52.696	9.611	30.256	6.558	39.795	7.004	0.064	0.064	0.064	2.216	2.216	2.216	2.216
Operating Income Numbers are in millions	28.024	18.879	20.251	13.9	26.284	21.271	20.035	9.799	4.792	-18.562	3.953	3.993	4.957	11.177	5.712	9.801	13.45	8.604	7.793	7.895	4.744	7.701	8.535	1.458	4.478	4.478	4.478	7.013	7.013	7.013	7.013
Operating Income Ratio Numbers are in millions	0.118	0.101	0.092	0.042	0.075	0.07	0.093	0.056	0.038	-0.195	0.043	0.044	0.047	0.063	0.043	0.093	0.105	0.068	0.066	0.08	0.074	0.155	0.147	0.026	0.117	0.117	0.117	0.197	0.197	0.197	0.197
Total Other Income Expenses Net Numbers are in millions	-2.594	1.79	1.402	4.186	2.481	0.269	1.08	2.828	2.242	1.866	0.405	0.41	-0.401	0.469	0.03	0.744	1.414	1.938	1.107	0.401	4.092	0.25	0.621	0.861	0.487	0.487	0.487	0.299	0.299	0.299	0.299
Income Before Tax Numbers are in millions	25.43	20.669	21.654	18.086	28.764	21.541	21.115	12.627	7.034	-16.696	4.358	4.403	4.555	11.647	5.742	10.545	14.864	10.542	8.899	8.296	8.836	7.951	9.156	2.32	4.965	4.965	4.965	7.312	7.312	7.312	7.312
Income Before Tax Ratio Numbers are in millions	0.107	0.11	0.099	0.054	0.082	0.071	0.098	0.072	0.055	-0.175	0.048	0.048	0.043	0.066	0.043	0.1	0.116	0.083	0.075	0.085	0.137	0.16	0.157	0.041	0.13	0.13	0.13	0.205	0.205	0.205	0.205
Income Tax Expense Numbers are in millions	8.547	6.372	7.137	5.111	8.779	6.805	6.405	4.097	3.113	-5.525	0.557	1.675	0.417	4.144	0.773	2.649	4.27	1.796	2.424	1.834	1.985	0.638	2.867	1.069	1.686	1.686	1.686	2.037	2.037	2.037	2.037
Net Income Numbers are in millions	16.883	14.297	14.516	12.975	19.985	14.735	14.709	8.531	3.921	-11.171	3.802	2.728	4.138	7.503	4.968	7.897	10.594	8.746	6.475	6.463	6.851	7.313	6.289	1.251	3.279	3.279	3.279	5.274	5.274	5.274	5.274
Net Income Ratio Numbers are in millions	0.071	0.076	0.066	0.039	0.057	0.049	0.068	0.048	0.031	-0.117	0.042	0.03	0.039	0.042	0.037	0.075	0.083	0.069	0.055	0.066	0.106	0.147	0.108	0.022	0.086	0.086	0.086	0.148	0.148	0.148	0.148
EPS Numbers are in millions	0.1	0.087	0.09	0.08	0.12	0.091	0.094	0.055	0.026	-0.073	0.025	0.017	0.027	0.048	0.032	0.051	0.069	0.057	0.042	0.042	0.045	0.048	0.041	0.008	0.022	0.022	0.022	0.042	0.042	0.042	0.042
EPS Diluted Numbers are in millions	0.099	0.085	0.086	0.078	0.12	0.091	0.091	0.054	0.026	-0.073	0.025	0.017	0.027	0.048	0.032	0.051	0.069	0.057	0.042	0.042	0.045	0.048	0.041	0.008	0.022	0.022	0.022	0.042	0.042	0.042	0.042
EBITDA Numbers are in millions	26.195	21.991	23.236	16.903	28.914	23.909	21.743	11.247	6.217	-17.24	4.69	4.698	5.688	11.815	6.38	10.526	14.327	9.516	9.904	9.953	5.839	8.245	9.076	1.893	5.18	5.18	5.18	7.469	7.469	7.469	7.469
EBITDA Ratio Numbers are in millions	0.111	0.117	0.106	0.051	0.083	0.079	0.101	0.064	0.049	-0.181	0.052	0.051	0.054	0.067	0.048	0.099	0.112	0.075	0.083	0.101	0.091	0.166	0.156	0.033	0.135	0.135	0.135	0.209	0.209	0.209	0.209

GR Engineering Services Limited

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