Kip McGrath Education Centres Limited
ASX:KME.AX
0.415 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 32.216 | 26.646 | 24.632 | 19.242 | 17.093 | 16.263 | 13.06 | 13.507 | 14.569 | 14.893 | 12.572 | 9.644 | 7.909 | 6.429 | 6.188 | 6.365 | 5.274 | 3.997 | 3.474 | 3.733 | 3.726 | 2.256 |
Cost of Revenue
| 21.677 | 16.469 | 14.959 | 11.149 | 9.488 | 5.494 | 5.888 | 7.936 | 9.754 | 10.679 | 9.295 | 6.855 | 0 | 0 | 0.592 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 10.539 | 10.177 | 9.673 | 8.093 | 7.605 | 10.769 | 7.172 | 5.571 | 4.815 | 4.214 | 3.277 | 2.789 | 7.909 | 6.429 | 5.596 | 5.945 | 5.274 | 3.997 | 3.474 | 3.733 | 3.726 | 2.256 |
Gross Profit Ratio
| 0.327 | 0.382 | 0.393 | 0.421 | 0.445 | 0.662 | 0.549 | 0.412 | 0.33 | 0.283 | 0.261 | 0.289 | 1 | 1 | 0.904 | 0.934 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.03 | 0 |
General & Administrative Expenses
| 21.003 | 2.912 | 2.825 | 1.938 | 1.661 | 1.954 | 1.677 | 1.571 | 1.677 | 1.456 | 1.062 | 1.027 | 2.851 | 3.275 | 3.796 | 3.581 | 4.415 | 1.687 | 2.015 | 1.098 | 0.975 | 0.663 |
Selling & Marketing Expenses
| 2.596 | 4.663 | 4.182 | 4.208 | 3.71 | 3.768 | 1.436 | 1.236 | 0.888 | 0.786 | 0.623 | 0.616 | 0.124 | 0.115 | 0.127 | 0.212 | 0.292 | 0.178 | 0.289 | 0.629 | 0.451 | 0.27 |
SG&A
| 8.791 | 7.67 | 7.211 | 6.144 | 5.441 | 5.798 | 3.096 | 2.807 | 2.565 | 2.242 | 1.685 | 1.643 | 2.975 | 3.39 | 3.923 | 3.792 | 4.706 | 1.865 | 2.304 | 1.727 | 1.426 | 0.933 |
Other Expenses
| 0.105 | 0.061 | 0.216 | 0.45 | 0.407 | 0.022 | 0.054 | -0.128 | -0.079 | -7.797 | 0.087 | 0.03 | 4.288 | 3.343 | 0.821 | 0.013 | 5.187 | 0.13 | 0.683 | 1.055 | 0.73 | 0.46 |
Operating Expenses
| 8.791 | 7.67 | 7.211 | 6.144 | 5.441 | 7.155 | 4.167 | 3.708 | 3.147 | 2.554 | 2.018 | 1.794 | 7.263 | 6.733 | 4.744 | 4.339 | 5.215 | 2.419 | 2.835 | 2.823 | 2.202 | 1.393 |
Operating Income
| 1.748 | 2.507 | 2.462 | 1.949 | 2.164 | 3.378 | 3.002 | 1.991 | 1.807 | 1.6 | 1.224 | 0.965 | 0.646 | -0.304 | 0.852 | 1.606 | -5.23 | 0.641 | 0.638 | 0.814 | 1.41 | 0.853 |
Operating Income Ratio
| 0.054 | 0.094 | 0.1 | 0.101 | 0.127 | 0.208 | 0.23 | 0.147 | 0.124 | 0.107 | 0.097 | 0.1 | 0.082 | -0.047 | 0.138 | 0.252 | -0.992 | 0.16 | 0.184 | 0.218 | 0.378 | 0.378 |
Total Other Income Expenses Net
| -0.068 | -0.078 | 0.106 | 0.347 | 0.243 | 0.181 | -0.053 | -0.196 | -0.208 | -0.053 | -0.16 | -0.439 | -0.427 | -0.292 | -0.249 | 0.013 | -5.661 | 0.161 | 0.932 | -0.056 | 0.056 | -0.072 |
Income Before Tax
| 1.68 | 2.429 | 2.568 | 2.296 | 2.407 | 3.559 | 2.949 | 1.795 | 1.599 | 1.547 | 1.064 | 0.526 | 0.219 | -0.596 | 0.603 | 1.307 | -5.937 | 1.592 | 1.606 | 0.811 | 1.466 | 0.781 |
Income Before Tax Ratio
| 0.052 | 0.091 | 0.104 | 0.119 | 0.141 | 0.219 | 0.226 | 0.133 | 0.11 | 0.104 | 0.085 | 0.055 | 0.028 | -0.093 | 0.097 | 0.205 | -1.126 | 0.398 | 0.462 | 0.217 | 0.393 | 0.346 |
Income Tax Expense
| 0.363 | 0.505 | 0.69 | 0.563 | 0.834 | 0.907 | 0.686 | 0.359 | 0.396 | 0.468 | 0.332 | 0.152 | 0.051 | 0.256 | 0.241 | -1.985 | -0.51 | 0.313 | 0.54 | 0.811 | 1.466 | 0.781 |
Net Income
| 1.317 | 1.924 | 1.878 | 1.733 | 1.573 | 2.652 | 2.021 | 1.436 | 1.203 | 1.079 | 0.732 | 0.374 | 0.168 | -3.457 | 0.362 | 3.369 | -4.77 | 0.713 | 1.059 | 0.526 | 1.01 | 0.53 |
Net Income Ratio
| 0.041 | 0.072 | 0.076 | 0.09 | 0.092 | 0.163 | 0.155 | 0.106 | 0.083 | 0.072 | 0.058 | 0.039 | 0.021 | -0.538 | 0.059 | 0.529 | -0.904 | 0.178 | 0.305 | 0.141 | 0.271 | 0.235 |
EPS
| 0.023 | 0.034 | 0.035 | 0.033 | 0.035 | 0.059 | 0.042 | 0.032 | 0.027 | 0.024 | 0.017 | 0.014 | 0.006 | -0.17 | 0.018 | 0.17 | -0.24 | 0.04 | 0.062 | 0.031 | 0.059 | 0.057 |
EPS Diluted
| 0.022 | 0.033 | 0.035 | 0.032 | 0.033 | 0.055 | 0.042 | 0.031 | 0.026 | 0.023 | 0.017 | 0.011 | 0.006 | -0.17 | 0.018 | 0.17 | -0.24 | 0.04 | 0.062 | 0.031 | 0.059 | 0.057 |
EBITDA
| 6.42 | 6.644 | 5.984 | 4.656 | 4.824 | 3.745 | 3.243 | 2.256 | 1.981 | 1.821 | 1.274 | 1.014 | 0.845 | -0.042 | 1.097 | 1.803 | 0.314 | 1.864 | 1.487 | 1.414 | 1.933 | 1.172 |
EBITDA Ratio
| 0.199 | 0.249 | 0.243 | 0.242 | 0.282 | 0.23 | 0.248 | 0.167 | 0.136 | 0.122 | 0.101 | 0.105 | 0.107 | -0.007 | 0.177 | 0.283 | 0.059 | 0.466 | 0.428 | 0.379 | 0.519 | 0.519 |