Gentrack Group Limited
ASX:GTK.AX
9.92 (AUD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 169.884 | 126.299 | 105.723 | 100.533 | 111.682 | 104.477 | 75.181 | 52.734 | 42.069 | 38.531 | 40.126 |
| Cost of Revenue
| 143.752 | 116.335 | 91.805 | 87.542 | 85.304 | 71.978 | 50.054 | 33.363 | 25.153 | 23.089 | 24.036 |
| Gross Profit
| 26.132 | 9.964 | 13.918 | 12.991 | 26.378 | 32.499 | 25.127 | 19.371 | 16.916 | 15.442 | 16.09 |
| Gross Profit Ratio
| 0.154 | 0.079 | 0.132 | 0.129 | 0.236 | 0.311 | 0.334 | 0.367 | 0.402 | 0.401 | 0.401 |
| Reseach & Development Expenses
| 22.451 | 20.945 | 13.244 | 21.726 | 10.032 | 7.897 | 4.22 | 2.567 | 1.887 | 2.221 | 2.528 |
| General & Administrative Expenses
| 115.875 | 92.382 | 74.158 | 72.501 | 70.605 | 59.412 | 41.371 | 28.956 | 22.64 | 19.054 | 1.279 |
| Selling & Marketing Expenses
| 2.94 | 1.85 | 1.191 | 0.898 | 1.565 | 1.543 | 1.223 | 0.985 | 0.746 | 0.752 | 0.563 |
| SG&A
| 2.94 | 1.85 | 1.191 | 0.898 | 1.565 | 1.543 | 1.223 | 2.644 | 2.452 | 2.4 | 1.842 |
| Other Expenses
| -0.184 | 0.468 | 0.703 | 2.861 | 1.736 | -0.413 | -0.686 | 0.512 | 1.039 | -2.953 | 0 |
| Operating Expenses
| 10.001 | 12.075 | 7.363 | 45.944 | 25.202 | 10.545 | 7.146 | 6.416 | 4.084 | 8.055 | 4.941 |
| Operating Income
| 14.741 | -2.579 | 1.863 | -0.261 | 15.373 | 23.969 | 19.913 | 14.35 | 12.162 | 10.791 | 12.041 |
| Operating Income Ratio
| 0.087 | -0.02 | 0.018 | -0.003 | 0.138 | 0.229 | 0.265 | 0.272 | 0.289 | 0.28 | 0.3 |
| Total Other Income Expenses Net
| 0.284 | -0.878 | 3.701 | -34.006 | -14.93 | -3.237 | -2.477 | -1.208 | 0.808 | -4.775 | -2.72 |
| Income Before Tax
| 15.025 | -3.457 | 5.564 | -34.267 | 0.443 | 20.732 | 17.436 | 13.142 | 12.97 | 6.016 | 9.321 |
| Income Before Tax Ratio
| 0.088 | -0.027 | 0.053 | -0.341 | 0.004 | 0.198 | 0.232 | 0.249 | 0.308 | 0.156 | 0.232 |
| Income Tax Expense
| 4.979 | 0.137 | 2.375 | 2.561 | 3.758 | 6.863 | 5.611 | 3.534 | 3.605 | 2.633 | 2.685 |
| Net Income
| 10.046 | -3.32 | 3.189 | -31.706 | -3.315 | 13.869 | 11.825 | 9.608 | 9.365 | 3.383 | 6.636 |
| Net Income Ratio
| 0.059 | -0.026 | 0.03 | -0.315 | -0.03 | 0.133 | 0.157 | 0.182 | 0.223 | 0.088 | 0.165 |
| EPS
| 0.1 | -0.033 | 0.032 | -0.32 | -0.034 | 0.16 | 0.15 | 0.13 | 0.13 | 0.055 | 0.12 |
| EPS Diluted
| 0.1 | -0.032 | 0.03 | -0.32 | -0.034 | 0.16 | 0.15 | 0.13 | 0.13 | 0.055 | 0.12 |
| EBITDA
| 17.576 | 1.065 | 5.17 | 3.32 | 19.008 | 26.767 | 21.674 | 15.513 | 13.249 | 11.828 | 13.05 |
| EBITDA Ratio
| 0.103 | 0.008 | 0.049 | 0.033 | 0.17 | 0.256 | 0.288 | 0.294 | 0.315 | 0.307 | 0.325 |