Gentrack Group Limited (GTK.AX) - Quarterly Income Statement

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GTK.AX
Financials

9.75 (AUD) • At close September 19, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	102.016	85.581	84.303	69.227	57.072	54.77	50.953	49.91	50.623	57.261	54.421	52.5	51.977	46.237	28.944	29.471	23.263	23.568	18.501	20.679	17.852	23.181	16.945
Cost of Revenue Numbers are in millions	88.46	76.587	67.165	61.172	55.163	48.214	43.591	41.806	45.736	44.753	40.551	36.939	35.039	31.352	18.702	18.206	15.157	13.39	11.763	10.705	12.384	13.183	10.853
Gross Profit Numbers are in millions	13.556	8.994	17.138	8.055	1.909	6.556	7.362	8.104	4.887	12.508	13.87	15.561	16.938	14.885	10.242	11.265	8.106	10.178	6.738	9.974	5.468	9.998	6.092
Gross Profit Ratio Numbers are in millions	0.133	0.105	0.203	0.116	0.033	0.12	0.144	0.162	0.097	0.218	0.255	0.296	0.326	0.322	0.354	0.382	0.348	0.432	0.364	0.482	0.306	0.431	0.36
Reseach & Development Expenses Numbers are in millions	0	22.451	0	20.945	0	13.244	0	19.344	2.382	8.881	1.151	7.897	0	4.22	0	2.567	0	1.887	0	2.221	0	1.712	0.816
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.416	0.774	0.801	0.858	0.876	0.83	1.648	0	0.595	0.684
Selling & Marketing Expenses Numbers are in millions	1.237	1.801	1.139	1.111	0.739	0.799	0.392	0.281	0.617	0.484	1.081	0.503	1.04	0.595	0.628	0.476	0.509	0.318	0.428	0.752	0	0.321	0.242
SG&A Numbers are in millions	1.237	1.801	1.139	1.111	0.739	0.799	0.392	0.281	0.617	0.484	1.081	0.503	1.04	0.179	1.402	1.277	1.367	1.194	1.258	2.4	0	0.916	0.926
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
Operating Expenses Numbers are in millions	5.097	4.862	5.139	5.314	6.761	0.76	6.603	28.299	17.645	3.58	21.622	5.696	4.849	4.487	2.659	3.479	2.937	1.619	2.465	6.785	1.27	3	1.941
Operating Income Numbers are in millions	7.926	2.795	11.946	1.642	-4.221	0.275	1.588	1.876	-2.137	7.324	8.049	11.085	12.884	12.36	7.553	8.775	5.575	7.81	4.352	6.448	4.343	7.89	4.151
Operating Income Ratio Numbers are in millions	0.078	0.033	0.142	0.024	-0.074	0.005	0.031	0.038	-0.042	0.128	0.148	0.211	0.248	0.267	0.261	0.298	0.24	0.331	0.235	0.312	0.243	0.34	0.245
Total Other Income Expenses Net Numbers are in millions	0.346	0.823	-0.539	0.575	-1.453	5.046	-1.345	-22.631	-11.375	1.161	-16.091	-1.829	-1.408	-2.577	0.1	-0.891	-0.317	0.832	-0.024	-3.874	-0.901	-1.321	-1.399
Income Before Tax Numbers are in millions	8.272	3.618	11.407	2.217	-5.674	5.321	0.243	-20.755	-13.512	8.485	-8.042	9.256	11.476	9.783	7.653	7.884	5.258	8.642	4.328	2.574	3.442	6.569	2.752
Income Before Tax Ratio Numbers are in millions	0.081	0.042	0.135	0.032	-0.099	0.097	0.005	-0.416	-0.267	0.148	-0.148	0.176	0.221	0.212	0.264	0.268	0.226	0.367	0.234	0.124	0.193	0.283	0.162
Income Tax Expense Numbers are in millions	2.938	1.452	3.527	0.294	0.157	1.015	1.36	1.852	0.709	3.1	0.658	3.751	3.112	3.52	2.091	2.086	1.448	2.431	1.174	1.556	1.077	1.892	0.793
Net Income Numbers are in millions	5.334	2.166	7.88	2.511	-5.831	4.306	-1.117	-18.903	-12.803	5.385	-8.7	5.505	8.364	6.263	5.562	5.798	3.81	6.211	3.154	1.018	2.365	4.677	1.959
Net Income Ratio Numbers are in millions	0.052	0.025	0.093	0.036	-0.102	0.079	-0.022	-0.379	-0.253	0.094	-0.16	0.105	0.161	0.135	0.192	0.197	0.164	0.264	0.17	0.049	0.132	0.202	0.116
EPS Numbers are in millions	0.05	0.022	0.07	0.025	-0.06	0.04	-0.011	-0.19	-0.13	0.055	-0.09	0.061	0.1	0.072	0.076	0.08	0.05	0.085	0.043	0.016	0.041	0	0
EPS Diluted Numbers are in millions	0.047	0.021	0.075	0.025	-0.057	0.042	-0.011	-0.19	-0.13	0.054	-0.088	0.061	0.1	0.075	0.076	0.08	0.052	0.085	0.043	0.016	0.041	0	0
EBITDA Numbers are in millions	12.319	1.577	15.999	-0.105	1.17	-1.8	6.97	3.61	-0.29	9.117	9.891	10.869	15.898	12.834	8.84	8.774	6.739	7.769	5.48	6.36	5.468	7.884	5.166
EBITDA Ratio Numbers are in millions	0.121	0.018	0.19	-0.002	0.021	-0.033	0.137	0.072	-0.006	0.159	0.182	0.207	0.306	0.278	0.305	0.298	0.29	0.33	0.296	0.308	0.306	0.34	0.305

Gentrack Group Limited

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