Millennium Services Group Limited
ASX:MIL.AX
1.14 (AUD) • At close April 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 149.242 | 136.141 | 129.619 | 128.867 | 131.723 | 138.705 | 134.977 | 122.221 | 135.087 | 140.999 | 153.738 | 145.782 | 136.284 | 126.315 | 100.997 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 139.966 | 127.753 | 123.46 | 121.385 | 122.436 | 131.52 | 133.549 | 128.359 | 128.754 | 19.517 | 24.497 | 22.582 | 19.895 | 19.23 | 17.889 | 0 | 0 | 0 | 0 |
| Gross Profit
| 9.276 | 8.388 | 6.159 | 7.482 | 9.287 | 7.185 | 1.428 | -6.138 | 6.333 | 121.482 | 129.241 | 123.2 | 116.389 | 107.085 | 83.108 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.062 | 0.062 | 0.048 | 0.058 | 0.071 | 0.052 | 0.011 | -0.05 | 0.047 | 0.862 | 0.841 | 0.845 | 0.854 | 0.848 | 0.823 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.949 | 40.949 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.002 | -38.002 | 0 | 0 | 0 | 0 |
| SG&A
| 6.689 | 5.682 | 6.194 | 6.498 | 6.825 | 6.362 | 6.234 | 4.864 | 5.482 | 112.926 | 126.332 | 115.818 | 103.598 | 94.938 | 70.53 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 6.689 | 5.682 | 6.194 | 6.498 | 6.825 | 6.362 | 6.234 | 4.864 | 5.482 | 136.634 | 153.989 | 124.59 | 113.908 | 102.561 | 79.184 | 0 | 0 | 0 | 0 |
| Operating Income
| 2.587 | 2.706 | -0.035 | 0.984 | 2.462 | 0.823 | -4.806 | -11.002 | 0.851 | -2.903 | -10.157 | -3.003 | 2.586 | 3.627 | 4.686 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.017 | 0.02 | -0 | 0.008 | 0.019 | 0.006 | -0.036 | -0.09 | 0.006 | -0.021 | -0.066 | -0.021 | 0.019 | 0.029 | 0.046 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -1.056 | -1.073 | -0.852 | -0.675 | 0.472 | -0.658 | 23.557 | 23.088 | -1.674 | -13.612 | -15.69 | 0.641 | -1.213 | -0.07 | -1.369 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1.531 | 1.633 | -0.887 | 0.309 | 2.934 | 0.165 | 18.751 | 12.086 | -0.823 | -16.515 | -25.847 | -2.362 | 1.373 | 3.557 | 3.317 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.01 | 0.012 | -0.007 | 0.002 | 0.022 | 0.001 | 0.139 | 0.099 | -0.006 | -0.117 | -0.168 | -0.016 | 0.01 | 0.028 | 0.033 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 0.55 | 0.502 | -0.152 | 0.159 | 1.001 | -0.141 | 1.7 | -5.323 | 0 | 5.793 | 2.605 | 0.671 | 0.429 | 0.806 | 1.023 | 0 | 0 | 0 | 0 |
| Net Income
| 1.102 | 1.262 | -0.66 | 0.288 | 1.933 | 0.306 | 17.051 | 17.409 | -0.823 | -22.308 | -23.242 | -1.691 | 0.944 | 2.751 | 2.294 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.007 | 0.009 | -0.005 | 0.002 | 0.015 | 0.002 | 0.126 | 0.142 | -0.006 | -0.158 | -0.151 | -0.012 | 0.007 | 0.022 | 0.023 | 0 | 0 | 0 | 0 |
| EPS
| 0.023 | 0.027 | -0.014 | 0.006 | 0.041 | 0.007 | 0.37 | 0.38 | -0.018 | -0.49 | -0.51 | -0.037 | 0.021 | 0.06 | 0.05 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.023 | 0.027 | -0.014 | 0.006 | 0.041 | 0.007 | 0.37 | 0.38 | -0.018 | -0.49 | -0.51 | -0.037 | 0.021 | 0.06 | 0.05 | 0 | 0 | 0 | 0 |
| EBITDA
| 4.826 | 4.938 | 2.147 | 3.323 | 4.792 | 3.634 | -2.556 | -7.511 | 3.261 | 1.595 | -5.903 | 1.017 | 6.269 | 7.131 | 6.819 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.032 | 0.036 | 0.017 | 0.026 | 0.036 | 0.026 | -0.019 | -0.061 | 0.024 | 0.011 | -0.038 | 0.007 | 0.046 | 0.056 | 0.068 | 0 | 0 | 0 | 0 |