GTN Limited (GTN.AX) - Quarterly Income Statement

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GTN.AX
Financials

0.465 (AUD) • At close September 19, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	89.455	94.777	47.389	86.706	43.353	90.296	45.148	79.062	39.531	81.021	40.511	72.56	36.28	70.781	35.391	65.266	32.633	95.674	47.837	90.594	45.297	47.188	47.188	46.253	46.253	46.112	46.112	24.21	60.569	46.255	46.255	41.86	41.86	41.203	41.203	38.26	38.26	38.483	38.483
Cost of Revenue Numbers are in millions	72.834	70.654	32.053	68.527	30.988	66.593	30.408	64.026	29.353	63.427	29.065	59.943	27.32	60.552	27.518	64.211	29.15	66.888	30.514	65.28	29.796	28.746	28.746	27.454	27.454	26.957	26.957	1.091	44.527	27.028	27.028	24.408	24.408	25.65	25.65	22.986	22.986	23.141	23.141
Gross Profit Numbers are in millions	16.621	24.123	15.336	18.179	12.365	23.703	14.741	15.036	10.178	17.594	11.446	12.617	8.961	10.229	7.873	1.055	3.483	28.786	17.323	25.314	15.502	18.442	18.442	18.799	18.799	19.155	19.155	23.12	16.043	19.227	19.227	17.452	17.452	15.553	15.553	15.274	15.274	15.342	15.342
Gross Profit Ratio Numbers are in millions	0.186	0.255	0.324	0.21	0.285	0.263	0.326	0.19	0.257	0.217	0.283	0.174	0.247	0.145	0.222	0.016	0.107	0.301	0.362	0.279	0.342	0.391	0.391	0.406	0.406	0.415	0.415	0.955	0.265	0.416	0.416	0.417	0.417	0.377	0.377	0.399	0.399	0.399	0.399
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.214	0.214	0.214	0.214	0	0.142	0.142	0.142	0	0.163	0.163	0.163	0	0.033	0.033	0.033	0	-4.667	-4.667	-4.667	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8.688	8.688	8.688	8.688	0	9.523	9.523	9.523	0	8.702	8.702	8.702	0	11.893	11.893	11.893	0	8.174	8.174	8.174	0	0	0	0	0
SG&A Numbers are in millions	18.262	21.286	10.643	21.337	10.669	21.506	10.753	17.433	8.367	16.777	8.739	15.071	7.536	12.725	6.363	14.771	7.386	20.835	10.418	19.939	9.97	9.362	9.362	8.865	8.865	8.932	8.932	2.806	15.65	9.388	9.388	9.546	9.546	7.705	7.705	9.435	9.435	7.745	7.745
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.943	2.943	2.943	2.943	0	2.802	2.802	2.802	0	2.369	2.369	2.369	0	-11.875	-11.875	-11.875	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.262	21.286	14.398	21.337	13.956	21.506	13.647	17.433	11.366	16.777	11.036	15.071	10.167	12.725	9.072	14.771	10.577	20.835	13.346	19.939	12.82	12.136	12.136	11.234	11.234	11.296	11.296	4.098	18.988	11.851	11.851	18.987	18.987	17.968	17.968	28.138	28.138	9.672	9.672
Operating Income Numbers are in millions	-1.641	2.837	1.419	-3.158	-1.579	2.197	1.099	-2.397	-0.849	0.817	0.059	-2.454	-1.227	-2.496	-1.248	-13.716	-6.858	7.951	3.976	5.375	2.688	6.321	6.321	7.566	7.566	7.889	7.889	18.927	-2.838	7.484	7.484	3.897	3.897	1.892	1.892	-3.929	-3.929	5.67	5.67
Operating Income Ratio Numbers are in millions	-0.018	0.03	0.03	-0.036	-0.036	0.024	0.024	-0.03	-0.021	0.01	0.001	-0.034	-0.034	-0.035	-0.035	-0.21	-0.21	0.083	0.083	0.059	0.059	0.134	0.134	0.164	0.164	0.171	0.171	0.782	-0.047	0.162	0.162	0.093	0.093	0.046	0.046	-0.103	-0.103	0.147	0.147
Total Other Income Expenses Net Numbers are in millions	3.889	2.451	1.226	3.218	1.609	3.234	1.617	3.487	1.394	3.247	1.974	3.019	1.51	3.355	1.678	2.406	1.203	2.711	1.356	2.484	1.242	1.209	1.209	0.985	0.985	0.918	0.918	1.09	0.888	0.759	0.759	-6.221	-6.221	-5.686	-5.686	-10.059	-10.059	-1.2	-1.2
Income Before Tax Numbers are in millions	2.248	5.288	2.644	0.06	0.03	5.431	2.716	1.09	0.545	4.064	2.032	0.565	0.283	0.859	0.43	-11.31	-5.655	10.662	5.331	7.859	3.93	7.529	7.529	8.551	8.551	8.807	8.807	20.017	-1.951	8.243	8.243	-2.324	-2.324	-3.794	-3.794	-13.988	-13.988	4.47	4.47
Income Before Tax Ratio Numbers are in millions	0.025	0.056	0.056	0.001	0.001	0.06	0.06	0.014	0.014	0.05	0.05	0.008	0.008	0.012	0.012	-0.173	-0.173	0.111	0.111	0.087	0.087	0.16	0.16	0.185	0.185	0.191	0.191	0.827	-0.032	0.178	0.178	-0.056	-0.056	-0.092	-0.092	-0.366	-0.366	0.116	0.116
Income Tax Expense Numbers are in millions	0.966	0.907	0.454	0.419	0.21	2.437	1.219	0.966	0.483	1.386	0.693	1.021	0.51	0.492	0.246	-4.018	2.009	3.051	1.526	2.779	1.39	2.203	2.203	2.343	2.343	1.985	1.985	0.491	0.491	2.699	2.699	2.771	2.771	0.272	0.272	2.037	2.037	1.604	1.604
Net Income Numbers are in millions	1.282	4.381	2.191	-0.359	-0.18	2.994	1.497	0.124	0.062	2.678	1.339	-0.456	-0.228	0.367	0.184	-7.292	-3.646	7.611	3.806	5.08	2.54	5.326	5.326	-3.775	-3.775	6.822	6.822	19.526	-2.441	5.544	5.544	-5.095	-5.095	-3.523	-3.523	-11.951	-11.951	2.867	2.867
Net Income Ratio Numbers are in millions	0.014	0.046	0.046	-0.004	-0.004	0.033	0.033	0.002	0.002	0.033	0.033	-0.006	-0.006	0.005	0.005	-0.112	-0.112	0.08	0.08	0.056	0.056	0.113	0.113	-0.082	-0.082	0.148	0.148	0.807	-0.04	0.12	0.12	-0.122	-0.122	-0.085	-0.085	-0.312	-0.312	0.074	0.074
EPS Numbers are in millions	0.006	0.022	0.011	-0.002	-0.002	0.014	0.007	0.001	0.001	0.012	0.006	-0.002	-0.001	0.002	0.001	-0.034	-0.017	0.034	0.017	0.023	0.011	0.024	0.024	-0.017	-0.017	0.03	0.03	0.089	-0.013	0.027	0.027	-0.033	-0.033	-0.022	-0.022	-0.075	-0.075	0.014	0
EPS Diluted Numbers are in millions	0.006	0.022	0.011	-0.002	-0.001	0.014	0.007	0.001	0	0.012	0.006	-0.002	-0.001	0.002	0.001	-0.034	-0.017	0.034	0.017	0.023	0.011	0.024	0.024	-0.017	-0.017	0.03	0.03	6.99	-0.44	0.027	0.027	-0.031	-0.031	-0.022	-0.022	-0.075	-0.075	0.014	0
EBITDA Numbers are in millions	5.074	9.386	4.307	3.393	1.229	7.975	3.988	2.923	1.081	6.114	2.707	2.85	0.646	3.02	1.51	-7.805	-4.748	13.811	6.906	11.064	4.872	9.08	9.08	2.133	2.133	10.223	10.223	20.415	0.293	9.839	9.839	7.906	7.906	7.848	7.848	1.919	5.839	7.598	7.598
EBITDA Ratio Numbers are in millions	0.057	0.099	0.091	0.039	0.028	0.088	0.088	0.037	0.027	0.075	0.067	0.039	0.018	0.043	0.043	-0.12	-0.145	0.144	0.144	0.122	0.108	0.192	0.192	0.046	0.046	0.222	0.222	0.843	0.005	0.213	0.213	0.189	0.189	0.19	0.19	0.05	0.153	0.197	0.197

GTN Limited

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