Healthia Limited
ASX:HLA.AX
1.795 (AUD) • At close November 30, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 252.556 | 200.288 | 136.946 | 87.225 | 65.084 | 34.325 | 67.309 | 66.602 |
| Cost of Revenue
| 20.608 | 18.258 | 13.915 | 6.848 | 5.297 | 23.151 | 39.177 | 37.634 |
| Gross Profit
| 231.948 | 182.03 | 123.031 | 80.377 | 59.787 | 11.174 | 28.132 | 28.968 |
| Gross Profit Ratio
| 0.918 | 0.909 | 0.898 | 0.921 | 0.919 | 0.326 | 0.418 | 0.435 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 163.013 | 135.342 | 87.415 | 59.971 | 47.071 | 3.703 | 0 | 0 |
| Selling & Marketing Expenses
| 3.47 | 3.218 | 1.837 | 1.248 | 0.814 | 1.051 | 0 | 0 |
| SG&A
| 166.483 | 138.56 | 89.252 | 61.219 | 47.885 | 4.754 | 7.398 | 7.015 |
| Other Expenses
| -2.572 | -3.356 | 4.867 | 6.388 | -3.417 | 0 | 0 | 0 |
| Operating Expenses
| 204.714 | 171.189 | 111.079 | 76.787 | 53.5 | 12.56 | 20.949 | 22.082 |
| Operating Income
| 28.75 | 12.101 | 12.941 | 4.425 | 7.046 | 1.789 | 7.183 | 6.887 |
| Operating Income Ratio
| 0.114 | 0.06 | 0.094 | 0.051 | 0.108 | 0.052 | 0.107 | 0.103 |
| Total Other Income Expenses Net
| -2.572 | -3.356 | 4.867 | 6.388 | -3.974 | -4.227 | -0.959 | -0.96 |
| Income Before Tax
| 15.326 | 1.59 | 13.15 | 7.253 | 0.983 | -2.438 | 6.224 | 5.927 |
| Income Before Tax Ratio
| 0.061 | 0.008 | 0.096 | 0.083 | 0.015 | -0.071 | 0.092 | 0.089 |
| Income Tax Expense
| 4.099 | 1.247 | 3.973 | 2.105 | 1.266 | 0.499 | 1.977 | 1.888 |
| Net Income
| 6.264 | -3.329 | 5.157 | 2.691 | -1.238 | -2.007 | 4.247 | 4.039 |
| Net Income Ratio
| 0.025 | -0.017 | 0.038 | 0.031 | -0.019 | -0.058 | 0.063 | 0.061 |
| EPS
| 0.046 | -0.028 | 0.063 | 0.041 | -0.022 | -0.17 | 0 | 0 |
| EPS Diluted
| 0.045 | -0.028 | 0.06 | 0.039 | -0.022 | -0.17 | 0 | 0 |
| EBITDA
| 49.627 | 28.511 | 29.012 | 18.393 | 4.815 | 2.973 | 8.803 | 8.511 |
| EBITDA Ratio
| 0.196 | 0.142 | 0.212 | 0.211 | 0.074 | 0.087 | 0.131 | 0.128 |