Magontec Limited
ASX:MGL.AX
0.175 (AUD) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 102.357 | 158.6 | 115.151 | 95.068 | 130.617 | 130.793 | 130.323 | 128.096 | 139.758 | 133.283 | 128.945 | 126.511 | 22.586 | 7.405 | 0.174 | 0.303 | 0.479 | 0.411 | 29.178 | 83.837 | 67.377 | 77.378 | 72.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 92.977 | 129.704 | 104.495 | 90.761 | 126.118 | 116.208 | 117.775 | 113.67 | 126.824 | 124.789 | 118.773 | 117.721 | 21.312 | 7.558 | 0.017 | 0.094 | 3.134 | 3.257 | 30.209 | 86.26 | 74.37 | 78.026 | 72.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9.38 | 28.896 | 10.656 | 4.307 | 4.499 | 14.585 | 12.548 | 14.426 | 12.934 | 8.494 | 10.172 | 8.79 | 1.274 | -0.153 | 0.158 | 0.209 | -2.655 | -2.846 | -1.031 | -2.423 | -6.993 | -0.648 | 0.682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.092 | 0.182 | 0.093 | 0.045 | 0.034 | 0.112 | 0.096 | 0.113 | 0.093 | 0.064 | 0.079 | 0.069 | 0.056 | -0.021 | 0.905 | 0.691 | -5.547 | -6.919 | -0.035 | -0.029 | -0.104 | -0.008 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 1.123 | 0.825 | 0.88 | 0.516 | 0.422 | 0.357 | 0.422 | 0.418 | 0.301 | 0.303 | 0.551 | 0 | 0.313 | 1.609 | 0.321 | 0.532 | 1.342 | 1.48 | 0.622 | 5.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.047 | 4.303 | 4.197 | 3.276 | 4.265 | 4.171 | 4.039 | 3.827 | 3.961 | 3.703 | 2.871 | 3.23 | 0.584 | 0.607 | 0.058 | 0.636 | 1.474 | 2.243 | 4.622 | 6.746 | 8.843 | 5.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.077 | 0.18 | 0.065 | 0.064 | 0.075 | 0.099 | 0.116 | 0.067 | 0.045 | 0.061 | 0.062 | 0.166 | 0.08 | 0.058 | 1.251 | 1.654 | 0.851 | 1.087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7.686 | 4.967 | 4.467 | 3.655 | 5.095 | 12.766 | 11.575 | 11.62 | 11.649 | 10.057 | 2.933 | 3.396 | 0.663 | 0.665 | 1.31 | 2.29 | 2.325 | 3.33 | 4.622 | 6.746 | 8.843 | 5.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1.294 | 0.647 | 0.239 | 0.071 | 0.05 | 0.337 | 0.129 | 0.411 | 1.612 | 1.999 | 2.831 | 7.02 | 0.248 | 0.276 | -0.041 | -0.003 | -0.012 | 2.184 | 13.446 | 122.393 | 77.502 | -2.168 | 0.288 | -31.757 | -6.331 | 10.862 | -109.771 | -13.53 | -33.41 | 0.652 | 3.633 | 4.871 | -0.943 | -0.836 | -0.726 |
| Operating Expenses
| 7.515 | 5.145 | 5.108 | 4.1 | 5.467 | 12.662 | 12.516 | 11.939 | 11.515 | 8.896 | 11.432 | 14.708 | 3.201 | 4.181 | 3.064 | 4.386 | 3.775 | 4.981 | 9.922 | 22.551 | 855.836 | 14.166 | 9.505 | -31.757 | -6.331 | 10.862 | -109.771 | -13.53 | -33.41 | 0.652 | 3.633 | 4.871 | -0.943 | -0.836 | -0.726 |
| Operating Income
| 1.865 | 23.751 | 5.548 | 0.207 | -0.968 | 0.776 | 0.126 | 1.849 | 0.33 | -2.314 | 1.832 | -0.758 | -2.038 | -4.23 | -2.908 | -4.478 | -6.311 | -4.753 | 5.286 | 108.695 | -785.556 | -10.012 | -9.362 | -31.757 | -6.331 | 10.862 | -109.771 | -13.53 | -33.41 | 0.652 | 3.633 | 4.871 | -0.943 | -0.836 | -0.726 |
| Operating Income Ratio
| 0.018 | 0.15 | 0.048 | 0.002 | -0.007 | 0.006 | 0.001 | 0.014 | 0.002 | -0.017 | 0.014 | -0.006 | -0.09 | -0.571 | -16.694 | -14.798 | -13.184 | -11.556 | 0.181 | 1.297 | -11.659 | -0.129 | -0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 0.12 | 0.086 | 1.182 | -0.421 | -0.135 | 0.623 | -0.931 | -0.408 | -0.135 | 0.88 | 2.764 | 3.734 | 0.248 | 0.171 | -0.04 | -0.001 | -0.131 | 2.201 | 9.736 | 114.286 | 56.504 | -7.741 | -4.252 | 13.884 | 1.387 | -7.358 | 52.607 | 5.199 | 14.644 | -2.496 | -4.836 | -4.675 | 0 | 0 | 0 |
| Income Before Tax
| 1.985 | 23.837 | 6.73 | -0.214 | -1.103 | 1.399 | -0.805 | 1.441 | 0.195 | -1.434 | 0.792 | -3.972 | -1.489 | -4.071 | -2.847 | -3.822 | -5.91 | -4.745 | -0.265 | 77.733 | -812.584 | -14.894 | -16.875 | -17.873 | -4.944 | 3.504 | -57.164 | -8.331 | -18.766 | -1.844 | -1.203 | 0.196 | -0.943 | -0.836 | -0.726 |
| Income Before Tax Ratio
| 0.019 | 0.15 | 0.058 | -0.002 | -0.008 | 0.011 | -0.006 | 0.011 | 0.001 | -0.011 | 0.006 | -0.031 | -0.066 | -0.55 | -16.347 | -12.63 | -12.346 | -11.537 | -0.009 | 0.927 | -12.06 | -0.192 | -0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 1.519 | 7.322 | 1.722 | 0.503 | 0.267 | 0.623 | 0.809 | 0.821 | 0.15 | 0.23 | 0.025 | -1.46 | -0.013 | -0.018 | -0.034 | -0.489 | 0.04 | 0.097 | -0.265 | 77.733 | -812.584 | -14.894 | -16.875 | -17.873 | -4.944 | 3.504 | -57.164 | -8.331 | -18.766 | -1.844 | -1.203 | 0.196 | -0.943 | -0.836 | -0.726 |
| Net Income
| 0.466 | 16.515 | 5.008 | -0.717 | -1.37 | 0.776 | -1.614 | 0.62 | 0.045 | -1.664 | 0.756 | -1.234 | -1.817 | -3.19 | -2.813 | -3.822 | -5.9 | -0.426 | -0.316 | 77.733 | -812.584 | -14.894 | -16.875 | -17.873 | -4.944 | 3.504 | -57.164 | -8.331 | -18.766 | -1.844 | -1.203 | 0.196 | -0.943 | -0.836 | -0.726 |
| Net Income Ratio
| 0.005 | 0.104 | 0.043 | -0.008 | -0.01 | 0.006 | -0.012 | 0.005 | 0 | -0.012 | 0.006 | -0.01 | -0.08 | -0.431 | -16.149 | -12.63 | -12.327 | -1.037 | -0.011 | 0.927 | -12.06 | -0.192 | -0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.006 | 0.21 | 0.065 | -0.009 | -0.018 | 0.01 | -0.021 | 0.008 | 0.001 | -0.023 | 0.018 | -0.053 | -0.1 | -0.25 | -0.41 | -0.58 | -0.92 | -0.074 | -0.08 | 19.53 | -291.95 | -11.31 | -41.54 | -77.24 | -23.73 | 16.82 | -289.46 | -85.14 | -178.12 | -24.93 | -13.21 | 2.15 | -11.35 | -10.63 | -10.07 |
| EPS Diluted
| 0.005 | 0.2 | 0.063 | -0.009 | -0.018 | 0.01 | -0.021 | 0.008 | 0.001 | -0.023 | 0.018 | -0.053 | -0.1 | -0.25 | -0.41 | -0.58 | -0.92 | -0.074 | -0.08 | 18.55 | -291.95 | -11.31 | -41.54 | -77.24 | -23.73 | 16.82 | -289.46 | -85.14 | -178.12 | -24.93 | -13.21 | 2.15 | -11.35 | -10.63 | -10.07 |
| EBITDA
| 4.855 | 26.527 | 8.371 | 3.322 | 2.232 | 3.406 | 1.779 | 3.562 | 2.141 | -0.395 | 3.549 | 4.223 | -1.753 | -4.149 | -2.892 | -4.106 | -6.203 | -4.588 | 7.891 | 116.691 | -785.06 | 3.896 | -13.902 | -13.674 | -1.387 | 7.358 | -52.607 | -5.199 | -14.644 | 2.496 | 4.836 | 4.675 | -0.943 | -0.836 | -0.726 |
| EBITDA Ratio
| 0.047 | 0.167 | 0.073 | 0.035 | 0.017 | 0.026 | 0.014 | 0.028 | 0.015 | -0.003 | 0.028 | 0.033 | -0.078 | -0.56 | -16.607 | -13.57 | -12.958 | -11.156 | 0.27 | 1.392 | -11.652 | 0.05 | -0.191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |