Hancock & Gore Ltd (HNG.AX) - Quarterly Income Statement

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HNG.AX
Financials

0.295 (AUD) • At close June 3, 2025

Overview | Financials

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

	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	1999 Q4	1999 Q2	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	0.07	0.711	1.654	3.924	3.145	0.705	1.503	2.447	18.579	19.516	19.505	17.079	22.376	19.503	24.782	21.393	26.202	26.05	26.596	25.404	25.17	25.601	34.539	34.447	59.119	59.119	81.716	81.716	85.034	85.034	82.33	82.33	84.99	84.99	72.912	72.912	64.329	64.329	58.289	58.289	54.263	54.263	45.576	45.576	42.478	42.478	48.659	48.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	0	0	0.702	3.089	2.187	0.424	0.567	2.429	9.868	10.954	8.999	9.281	9.935	9.881	13.743	11.382	14.277	14.515	14.837	13.944	16.344	14.147	20.876	18.838	33.29	33.29	42.906	42.906	46.749	46.749	47.545	47.545	45.75	45.75	39.59	39.59	33.235	33.235	30.178	30.178	28.205	28.205	24.672	24.672	21.964	21.964	22.206	22.206	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0.07	0.711	0.952	0.835	0.958	0.281	0.936	0.018	8.711	8.562	10.506	7.798	12.441	9.622	11.039	10.011	11.925	11.535	11.759	11.46	8.826	11.454	13.663	15.609	25.829	25.829	38.81	38.81	38.285	38.285	34.786	34.786	39.24	39.24	33.322	33.322	31.094	31.094	28.112	28.112	26.059	26.059	20.904	20.904	20.515	20.515	26.453	26.453	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	1	1	0.576	0.213	0.305	0.399	0.623	0.007	0.469	0.439	0.539	0.457	0.556	0.493	0.445	0.468	0.455	0.443	0.442	0.451	0.351	0.447	0.396	0.453	0.437	0.437	0.475	0.475	0.45	0.45	0.423	0.423	0.462	0.462	0.457	0.457	0.483	0.483	0.482	0.482	0.48	0.48	0.459	0.459	0.483	0.483	0.544	0.544	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	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	1.641	0	1.397	0	2.36	0	0.898	0	4.109	4.496	0	3.854	0	3.696	0	3.506	4.259	4.2	3.978	4.584	4.394	5.501	7.229	7.976	13.413	13.413	15.018	15.018	14.994	14.994	19.952	19.952	20.951	20.951	19.399	19.399	17.47	17.47	16.36	16.36	14.595	14.595	12	12	10.709	10.709	10.979	10.979	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	1.731	0	1.832	0	1.064	0	1.332	0	5.435	5.798	0	5.502	0	3.959	0	4.785	6.019	5.708	5.591	4.944	6.046	4.574	6.763	6.047	12.438	12.438	16.953	16.953	16.086	16.086	3.042	3.042	3.593	3.593	3.064	3.064	3.229	3.229	2.674	2.674	2.558	2.558	2.489	2.489	3.141	3.141	1.824	1.824	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.372	1.576	3.229	1.205	3.424	0.908	2.23	0.454	9.837	10.629	11.521	10.379	10.97	8.305	10.86	8.907	10.995	10.595	10.099	10.264	13.657	11.124	15.35	15.537	25.851	25.851	31.97	31.97	31.079	31.079	22.993	22.993	24.544	24.544	22.463	22.463	20.698	20.698	19.034	19.034	17.152	17.152	14.488	14.488	13.849	13.849	12.803	12.803	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	3.448	-2.037	-0.165	1.697	3.955	7.621	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-23.242	-23.242	0	0	0	0	-17.65	-17.65	-17.795	-17.795	-17.428	-17.428	-16.336	-16.336	-14.225	-14.225	-12.348	-12.348	-10.412	-10.412	-10.021	-10.021	0	0	3.988	3.988	5.073	5.073	4.409	4.409	3.621	3.621	2.839	2.839	2.446	2.446	2.105	2.105	1.683	1.683	1.237	1.237	1.085	1.085	0.62	0.62	0.607	0.607
Operating Expenses Numbers are in millions	3.372	1.576	3.23	1.953	0.486	1.786	3.84	8.98	9.803	14.772	11.521	6.542	10.97	7.581	10.86	8.184	10.68	9.91	10.739	9.249	20.963	13.535	15.35	15.164	2.609	2.609	31.97	31.97	31.079	31.079	5.344	5.344	6.75	6.75	5.035	5.035	4.363	4.363	4.809	4.809	4.805	4.805	4.076	4.076	3.829	3.829	12.803	12.803	3.988	3.988	5.073	5.073	4.409	4.409	3.621	3.621	2.839	2.839	2.446	2.446	2.105	2.105	1.683	1.683	1.237	1.237	1.085	1.085	0.62	0.62	0.607	0.607
Operating Income Numbers are in millions	-3.302	-0.865	5.059	1.796	2.87	2.28	5.343	9.953	-0.67	-1.824	-1.015	-0.43	1.471	1.317	0.179	1.104	0.93	0.94	1.66	1.196	-4.831	0.33	-1.687	0.072	-3.141	-3.141	6.84	6.84	7.206	7.206	5.45	5.45	6.943	6.943	4.913	4.913	5.185	5.185	3.091	3.091	3.054	3.054	1.411	1.411	1.676	1.676	0.956	0.956	3.988	3.988	5.073	5.073	4.409	4.409	3.621	3.621	2.839	2.839	2.446	2.446	2.105	2.105	1.683	1.683	1.237	1.237	1.085	1.085	0.62	0.62	0.607	0.607
Operating Income Ratio Numbers are in millions	-47.171	-1.217	3.059	0.458	0.913	3.234	3.555	4.067	-0.036	-0.093	-0.052	-0.025	0.066	0.068	0.007	0.052	0.035	0.036	0.062	0.047	-0.192	0.013	-0.049	0.002	-0.053	-0.053	0.084	0.084	0.085	0.085	0.066	0.066	0.082	0.082	0.067	0.067	0.081	0.081	0.053	0.053	0.056	0.056	0.031	0.031	0.039	0.039	0.02	0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	3.216	4.797	8.247	2.574	5.593	3.203	-0.021	-0.04	-2.178	-7.649	1.423	2.678	-0.88	0.659	-0.048	0.664	0.184	0.609	-0.679	0.997	-7.392	-2.499	-8.78	0.226	-0.231	-0.231	-5.534	-5.534	5.071	5.071	1.543	1.543	-10.427	-10.427	8.175	8.175	2.762	2.762	3.937	3.937	6.292	6.292	6.026	6.026	5.51	5.51	3.857	3.857	0.704	0.704	0.314	0.314	0.473	0.473	-0.167	-0.167	-0.011	-0.011	0.193	0.193	-0.07	-0.07	-0.466	-0.466	-0.48	-0.48	-0.487	-0.487	-0.102	-0.102	0.104	0.104
Income Before Tax Numbers are in millions	-0.086	3.932	5.97	2.204	3.127	2.576	5.322	9.913	-2.848	-9.473	0.408	1.15	0.591	1.976	0.131	1.768	1.248	1.549	0.981	2.193	-12.223	-2.169	-10.467	0.298	-3.372	-3.372	1.306	1.306	12.277	12.277	6.992	6.992	-3.484	-3.484	13.088	13.088	7.947	7.947	7.028	7.028	9.346	9.346	7.437	7.437	7.186	7.186	4.813	4.813	4.691	4.691	5.387	5.387	4.881	4.881	3.454	3.454	2.828	2.828	2.639	2.639	2.035	2.035	1.217	1.217	0.758	0.758	0.598	0.598	0.518	0.518	0.711	0.711
Income Before Tax Ratio Numbers are in millions	-1.229	5.53	3.609	0.562	0.994	3.654	3.541	4.051	-0.153	-0.485	0.021	0.067	0.026	0.101	0.005	0.083	0.048	0.059	0.037	0.086	-0.486	-0.085	-0.303	0.009	-0.057	-0.057	0.016	0.016	0.144	0.144	0.085	0.085	-0.041	-0.041	0.179	0.179	0.124	0.124	0.121	0.121	0.172	0.172	0.163	0.163	0.169	0.169	0.099	0.099	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	-1.061	0	0	0	0	0.103	-0.12	-0.244	0.114	2.567	0.224	0.386	0.618	0.299	-0.648	0.059	1.453	0.063	0.548	0	6.842	0.196	1.435	0.038	-1.071	-1.071	1.335	1.335	3.606	3.606	1.758	1.758	-1.035	-1.035	4.015	4.015	2.187	2.187	7.028	7.028	9.346	9.346	7.437	7.437	7.186	7.186	4.813	4.813	4.691	4.691	5.387	5.387	4.881	4.881	3.454	3.454	2.828	2.828	2.639	2.639	2.035	2.035	1.217	1.217	0.758	0.758	0.598	0.598	0.518	0.518	0.711	0.711
Net Income Numbers are in millions	0.975	3.932	5.97	2.204	3.127	2.473	5.442	10.157	-2.528	-10.483	0.551	0.549	-0.483	2.275	1.03	1.827	2.701	1.612	1.529	2.193	-19.065	-2.365	-9.099	0.178	-2.575	-2.575	-1.213	-1.213	6.708	6.708	3.986	3.986	-3.731	-3.731	7.827	7.827	4.526	4.526	-1.375	-1.375	-1.536	-1.536	-1.366	-1.366	-1.2	-1.2	-0.996	-0.996	-1.054	-1.054	-1.12	-1.12	-0.973	-0.973	-0.323	-0.323	-0.38	-0.38	-0.556	-0.556	-0.395	-0.395	-0.104	-0.104	-0.026	-0.026	0.008	0.008	0	0	-0.122	-0.122
Net Income Ratio Numbers are in millions	13.929	5.53	3.609	0.562	0.994	3.508	3.621	4.151	-0.136	-0.537	0.028	0.032	-0.022	0.117	0.042	0.085	0.103	0.062	0.057	0.086	-0.757	-0.092	-0.263	0.005	-0.044	-0.044	-0.015	-0.015	0.079	0.079	0.048	0.048	-0.044	-0.044	0.107	0.107	0.07	0.07	-0.024	-0.024	-0.028	-0.028	-0.03	-0.03	-0.028	-0.028	-0.02	-0.02	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.003	0.014	0.027	0.01	0.014	0.012	0.03	0.099	-0.032	-0.16	0.008	0.009	-0.008	0.04	0.017	0.032	0.048	0.03	0.028	0.041	-0.35	-0.044	-0.19	0.003	-0.048	-0.048	-0.023	-0.023	0.128	0.128	0.078	0.078	-0.074	-0.074	0.156	0.156	0.09	0.09	-0.026	-0.026	-0.03	-0.03	-0.028	-0.028	-0.025	-0.025	-0.021	-0.021	-0.022	-0.022	-23.42	-23.42	-0.02	-0.02	-0.007	-0.007	-0.01	-0.01	-0.015	-0.015	-0.014	-0.014	-0.004	-0.004	-0.001	-0.001	0	0	0	0	-0.002	-0.002
EPS Diluted Numbers are in millions	0.003	0.014	0.025	0.009	0.014	0.011	0.012	0.098	-0.032	-0.16	0.008	0.009	-0.008	0.04	0.017	0.032	0.048	0.03	0.028	0.041	-0.35	-0.044	-0.19	0.003	-0.048	-0.048	-0.023	-0.023	0.128	0.128	0.078	0.078	-0.074	-0.074	0.156	0.156	0.09	0.09	-0.026	-0.026	-0.03	-0.03	-0.028	-0.028	-0.025	-0.025	-0.021	-0.021	-0.022	-0.022	-23.42	-23.42	-0.02	-0.02	-0.007	-0.007	-0.01	-0.01	-0.015	-0.015	-0.014	-0.014	-0.004	-0.004	-0.001	-0.001	0	0	0	0	-0.002	-0.002
EBITDA Numbers are in millions	-2.427	-1.596	5.102	-0.997	2.98	-1.291	5.458	-1.146	0.846	-0.532	-1.015	0.055	1.471	1.634	0.43	1.261	1.093	1.086	1.834	1.31	-4.48	0.908	-1.97	0.86	-3.497	-3.497	0.515	0.515	10.883	10.883	8.275	8.275	-1.429	-1.429	13.709	13.709	7.95	7.95	7.06	7.06	9.069	9.069	7.361	7.361	7.423	7.423	6.02	6.02	3.988	3.988	5.073	5.073	4.409	4.409	3.621	3.621	2.839	2.839	2.446	2.446	2.105	2.105	1.683	1.683	1.237	1.237	1.085	1.085	0.62	0.62	0.607	0.607
EBITDA Ratio Numbers are in millions	-34.671	-2.245	3.085	-0.254	0.948	-1.831	3.631	-0.468	0.046	-0.027	-0.052	0.003	0.066	0.084	0.017	0.059	0.042	0.042	0.069	0.052	-0.178	0.035	-0.057	0.025	-0.059	-0.059	0.006	0.006	0.128	0.128	0.101	0.101	-0.017	-0.017	0.188	0.188	0.124	0.124	0.121	0.121	0.167	0.167	0.162	0.162	0.175	0.175	0.124	0.124	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Hancock & Gore Ltd

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