HiTech Group Australia Limited (HIT.AX) - Quarterly Income Statement

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HIT.AX
Financials

1.625 (AUD) • At close May 29, 2025

Overview | Financials

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

	2025 Q2	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2
Revenue Numbers are in millions	34.472	29.417	34.03	33.658	40.696	33.16	29.822	23.21	18.842	17.561	15.796	16.199	14.058	13.462	12.895	12.331	10.991	10.131	8.146	8.636	6.403	4.797	3.179	3.12	4.19	4.792	4.792	4.375	4.375	2.749	2.749	2.82	2.82	2.515	2.515	2.512	2.512	2.402	2.402	2.221	2.221	2.455	2.455	2.046	2.046	3.158	3.158	7.752	2.584	0	0
Cost of Revenue Numbers are in millions	27.48	23.411	27.23	27.618	35.747	27.939	25.738	19.408	15.584	14.387	12.865	13.063	11.416	10.269	10.808	9.533	9.084	7.816	6.568	6.715	5.144	4.074	2.692	2.395	3.324	3.763	3.763	3.277	3.277	2.071	2.071	2.357	2.357	1.991	1.991	1.913	1.913	1.877	1.877	1.669	1.669	3.304	3.304	1.551	1.551	2.389	2.389	5.666	1.889	0	0
Gross Profit Numbers are in millions	6.992	6.006	6.801	6.041	4.949	5.221	4.083	3.802	3.258	3.175	2.931	3.136	2.641	3.193	2.087	2.798	1.907	2.315	1.578	1.921	1.259	0.723	0.487	0.724	0.866	1.029	1.029	1.098	1.098	0.678	0.678	0.464	0.464	0.524	0.524	0.599	0.599	0.525	0.525	0.552	0.552	-0.848	-0.848	0.496	0.496	0.769	0.769	2.085	0.695	0	0
Gross Profit Ratio Numbers are in millions	0.203	0.204	0.2	0.179	0.122	0.157	0.137	0.164	0.173	0.181	0.186	0.194	0.188	0.237	0.162	0.227	0.173	0.228	0.194	0.222	0.197	0.151	0.153	0.232	0.207	0.215	0.215	0.251	0.251	0.247	0.247	0.164	0.164	0.208	0.208	0.238	0.238	0.219	0.219	0.249	0.249	-0.346	-0.346	0.242	0.242	0.243	0.243	0.269	0.269	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
General & Administrative Expenses Numbers are in millions	1.934	0.833	2.158	1.036	1.392	1.151	0.961	0.727	0.936	0.762	0.711	0.763	0.743	0.47	0.757	0.636	0.608	0.701	0.426	0.445	0.394	0.515	0.414	0.56	0.693	0.643	0.643	0.628	0.628	0.55	0.55	0.601	0.601	0.499	0.499	0.584	0.584	0.507	0.507	0.562	0.562	0.564	0.564	1.053	1.053	0.735	0.735	0.685	0.228	0	0
Selling & Marketing Expenses Numbers are in millions	0.014	0.008	0.014	0.007	0.026	0.009	0.015	0.035	0.046	0.006	0.011	0.012	0.011	0.014	0.018	0.026	0.018	0.021	0.059	0.079	0.019	0.016	0.025	0.021	0.015	0.022	0.022	0.015	0.015	0.022	0.022	0.017	0.017	0.02	0.02	0.018	0.018	0.01	0.01	0.011	0.011	0.015	0.015	0.021	0.021	0.024	0.024	0.045	0.015	0	0
SG&A Numbers are in millions	2.226	1.164	2.53	1.597	1.621	1.375	1.106	0.781	1.08	0.884	0.82	0.877	0.837	0.603	0.895	0.749	0.716	0.783	0.575	0.65	0.476	0.604	0.493	0.652	0.637	0.665	0.665	0.643	0.643	0.572	0.572	0.619	0.619	0.519	0.519	0.602	0.602	0.517	0.517	0.573	0.573	0.579	0.579	1.074	1.074	0.759	0.759	0.73	0.243	0	0
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	-0.251	0	0	0.364	0.364	0.455	0.455	0.106	0.106	-0.155	-0.155	0.005	0.005	-0.002	-0.002	0.008	0.008	-0.021	-0.021	-1.427	-1.427	-0.578	-0.578	0.009	0.009	1.22	-0.217	1.765	0.883
Operating Expenses Numbers are in millions	2.226	1.164	2.53	1.597	1.621	1.375	1.106	0.781	1.08	0.884	0.82	1.019	0.941	1.044	0.571	0.794	0.595	0.202	0.601	0.938	0.973	1.003	0.45	0.699	0.707	1.029	1.029	1.098	1.098	0.678	0.678	0.464	0.464	0.524	0.524	0.599	0.599	0.525	0.525	0.552	0.552	-0.848	-0.848	0.496	0.496	0.769	0.769	1.106	0.026	1.765	0.883
Operating Income Numbers are in millions	4.766	4.843	4.271	4.444	3.329	3.846	2.978	3.021	2.178	2.291	2.111	2.118	1.7	2.149	1.516	2.004	1.164	1.534	0.977	1.254	0.77	0.073	-0.017	0.023	0.174	0.311	0.311	0.397	0.397	0.065	0.065	-0.236	-0.236	-0.056	-0.056	-0.065	-0.065	-0.112	-0.112	-0.048	-0.048	-1.501	-1.501	-1.076	-1.076	-0.213	-0.213	1.237	0.412	1.765	0.883
Operating Income Ratio Numbers are in millions	0.138	0.165	0.125	0.132	0.082	0.116	0.1	0.13	0.116	0.13	0.134	0.131	0.121	0.16	0.118	0.163	0.106	0.151	0.12	0.145	0.12	0.015	-0.005	0.007	0.041	0.065	0.065	0.091	0.091	0.024	0.024	-0.084	-0.084	-0.022	-0.022	-0.026	-0.026	-0.046	-0.046	-0.022	-0.022	-0.611	-0.611	-0.526	-0.526	-0.067	-0.067	0.16	0.16	0	0
Total Other Income Expenses Net Numbers are in millions	-0.037	-0.21	-0.117	-0.146	-0.156	-0.095	-0.105	-0.021	-0.066	-0.002	-0.163	0.027	0	0.011	0.016	0.014	0.157	0.595	0.01	-0.255	-0.44	-0.336	0.091	0.033	0.021	-0.025	-0.025	0.071	0.071	0.039	0.039	-0.338	-0.338	0.117	0.117	0.136	0.136	0.124	0.124	0.048	0.048	1.574	1.574	0.42	0.42	0.196	0.196	0.874	0.291	-0.758	-0.379
Income Before Tax Numbers are in millions	4.729	4.632	4.154	4.298	3.173	3.751	2.873	2.999	2.112	2.289	1.948	2.145	1.701	2.16	1.532	2.018	1.321	2.129	0.988	0.999	0.33	-0.263	0.074	0.055	0.194	0.286	0.286	0.468	0.468	0.104	0.104	-0.574	-0.574	0.061	0.061	0.071	0.071	0.012	0.012	0	0	0.073	0.073	-0.656	-0.656	-0.017	-0.017	2.11	0.704	1.008	0.504
Income Before Tax Ratio Numbers are in millions	0.137	0.157	0.122	0.128	0.078	0.113	0.096	0.129	0.112	0.13	0.123	0.132	0.121	0.16	0.119	0.164	0.12	0.21	0.121	0.116	0.052	-0.055	0.023	0.018	0.046	0.06	0.06	0.107	0.107	0.038	0.038	-0.204	-0.204	0.024	0.024	0.028	0.028	0.005	0.005	0	0	0.03	0.03	-0.321	-0.321	-0.005	-0.005	0.272	0.272	0	0
Income Tax Expense Numbers are in millions	1.287	1.268	1.486	1.11	0.922	1.311	0.909	1.011	0.464	0.362	0.538	0.477	0.47	0.66	0.463	0.633	0.396	0.653	0.292	0.367	0.154	0.052	0.015	0.029	0.056	0.007	0.007	0.144	0.144	0.036	0.036	-0.064	-0.064	-0.048	-0.048	-0.06	-0.06	0	0	0	0	0.073	0.073	-0.656	-0.656	-0.017	-0.017	2.11	0.704	1.008	0.504
Net Income Numbers are in millions	3.442	3.364	2.668	3.187	2.25	2.44	1.963	1.988	1.648	1.927	1.409	1.668	1.23	1.5	1.069	1.385	0.925	1.477	0.695	0.632	0.176	-0.21	0.06	0.026	0.138	0.278	0.278	0.324	0.324	0.068	0.068	-0.51	-0.51	0.109	0.109	0.13	0.13	0.012	0.012	0	0	0.072	0.072	-0.657	-0.657	-0.029	-0.029	1.384	0.461	0.635	0.318
Net Income Ratio Numbers are in millions	0.1	0.114	0.078	0.095	0.055	0.074	0.066	0.086	0.087	0.11	0.089	0.103	0.088	0.111	0.083	0.112	0.084	0.146	0.085	0.073	0.028	-0.044	0.019	0.008	0.033	0.058	0.058	0.074	0.074	0.025	0.025	-0.181	-0.181	0.043	0.043	0.052	0.052	0.005	0.005	0	0	0.029	0.029	-0.321	-0.321	-0.009	-0.009	0.178	0.178	0	0
EPS Numbers are in millions	0.081	0.079	0.063	0.076	0.055	0.059	0.05	0.051	0.043	0.051	0.037	0.044	0.032	0.041	0.03	0.035	0.03	0.048	0.022	0.02	0.006	-0.007	0.002	0.001	0.005	0.009	0.009	0.01	0.01	0.002	0.002	-0.016	-0.016	0.004	0.004	0.004	0.004	0	0	0	0	0.002	0.002	-0.021	-0.021	-0.001	-0.001	0.045	0.015	0.046	0.023
EPS Diluted Numbers are in millions	0.081	0.079	0.063	0.076	0.055	0.059	0.05	0.051	0.043	0.051	0.037	0.044	0.032	0.041	0.03	0.035	0.03	0.048	0.022	0.02	0.006	-0.007	0.002	0.001	0.005	0.009	0.009	0.01	0.01	0.002	0.002	-0.016	-0.016	0.003	0.003	0.004	0.004	0	0	0	0	0.002	0.002	-0.021	-0.021	-0.001	-0.001	0.045	0.015	0.046	0.023
EBITDA Numbers are in millions	4.488	4.833	4.215	4.41	3.217	3.688	3.369	3.065	2.547	2.365	1.99	2.247	1.795	2.108	1.615	2.038	1.334	1.547	0.986	1.26	0.776	0.078	-0.013	0.029	0.168	0.319	0.319	0.407	0.407	0.076	0.076	-0.221	-0.221	-0.045	-0.045	-0.053	-0.053	-0.101	-0.101	0.011	0.011	0.189	0.189	-0.141	-0.141	0.228	0.228	1.703	1.182	1.765	0.883
EBITDA Ratio Numbers are in millions	0.13	0.164	0.124	0.131	0.079	0.111	0.113	0.132	0.135	0.135	0.126	0.139	0.128	0.157	0.125	0.165	0.121	0.153	0.121	0.146	0.121	0.016	-0.004	0.009	0.04	0.067	0.067	0.093	0.093	0.028	0.028	-0.078	-0.078	-0.018	-0.018	-0.021	-0.021	-0.042	-0.042	0.005	0.005	0.077	0.077	-0.069	-0.069	0.072	0.072	0.279	0.458	0	0

HiTech Group Australia Limited

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