Kelly Partners Group Holdings Limited (KPG.AX)

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KPG.AX
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9 (AUD) • At close November 14, 2024

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
Revenue Numbers are in millions	55.281	52.862	42.515	44.009	33.922	30.94	24.06	24.846	22.01	24.345	20.243	19.732	20.233	19.236	16.421	13.777	8.996	12.07
Cost of Revenue Numbers are in millions	44.851	40.396	36.948	35.063	26.355	21.843	17.626	17.308	10.703	10.605	9.753	9.803	8.48	9.296	7.802	6.166	5.366	5.217
Gross Profit Numbers are in millions	10.43	12.466	5.567	8.946	7.567	9.097	6.434	7.538	11.307	13.74	10.49	9.929	11.753	9.94	8.619	7.611	3.63	6.853
Gross Profit Ratio Numbers are in millions	0.189	0.236	0.131	0.203	0.223	0.294	0.267	0.303	0.514	0.564	0.518	0.503	0.581	0.517	0.525	0.552	0.404	0.568
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
General & Administrative Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	0.761	0.688	0.556	0.037	0.133	0.088	0.058	14.737	15.755	1.15	1.351	0.73	1.559	1.177	0.964	1.035	0.78
Other Expenses Numbers are in millions	0.071	0.123	0.063	0.033	0.005	0.019	-0.074	0.18	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	-0.071	-0.123	-0.063	-0.033	-0.005	-0.019	0.161	-0.122	14.737	15.755	5.74	5.763	3.536	5.64	9.03	5.121	2.237	2.874
Operating Income Numbers are in millions	10.501	12.589	5.63	8.979	7.571	9.117	6.273	7.66	5.457	6.665	5.48	4.124	7.824	4.356	3.857	3.649	0.7	3.984
Operating Income Ratio Numbers are in millions	0.19	0.238	0.132	0.204	0.223	0.295	0.261	0.308	0.248	0.274	0.271	0.209	0.387	0.226	0.235	0.265	0.078	0.33
Total Other Income Expenses Net Numbers are in millions	-3.2	-4.267	-0.594	-1.739	-0.867	0.601	-1.554	0.531	0.618	-1.136	-1.207	-0.35	0.09	-0.366	-4.651	-1.427	0.435	-0.184
Income Before Tax Numbers are in millions	7.301	8.322	5.036	7.24	6.704	9.718	4.718	8.191	6.305	5.528	4.273	3.775	7.915	3.991	-0.795	2.222	1.135	3.799
Income Before Tax Ratio Numbers are in millions	0.132	0.157	0.118	0.165	0.198	0.314	0.196	0.33	0.286	0.227	0.211	0.191	0.391	0.207	-0.048	0.161	0.126	0.315
Income Tax Expense Numbers are in millions	1.085	0.997	0.453	0.76	1.395	1.698	0.83	1.133	0.704	0.769	0.41	0.489	1.361	0.58	0.302	0.04	0.007	0.639
Net Income Numbers are in millions	8.063	1.655	1.642	2.286	2.192	3.371	1.44	3.183	2.472	1.543	1.331	1.104	3.338	1.044	-3.107	0.317	0.472	1.536
Net Income Ratio Numbers are in millions	0.146	0.031	0.039	0.052	0.065	0.109	0.06	0.128	0.112	0.063	0.066	0.056	0.165	0.054	-0.189	0.023	0.052	0.127
EPS Numbers are in millions	0.18	0.037	0.037	0.051	0.049	0.075	0.032	0.07	0.054	0.034	0.029	0.024	0.073	0.023	-0.09	0.01	0.015	0.048
EPS Diluted Numbers are in millions	0.18	0.037	0.037	0.051	0.049	0.075	0.032	0.07	0.054	0.034	0.029	0.024	0.073	0.023	-0.09	0.01	0.015	0.048
EBITDA Numbers are in millions	16.212	16.777	12.202	13.422	11.083	13.362	7.874	10.905	8.881	8.228	5.456	4.667	8.743	4.81	0.142	3.931	0.972	4.256
EBITDA Ratio Numbers are in millions	0.308	0.344	0.253	0.305	0.329	0.384	0.363	0.388	0.33	0.353	0.304	0.237	0.412	0.253	0.268	0.285	0.108	0.353

Kelly Partners Group Holdings Limited

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