Megaport Limited
ASX:MP1.AX
6.81 (AUD) • At close November 1, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 195.271 | 153.083 | 109.731 | 78.281 | 58.04 | 35.065 | 19.753 | 10.669 | 2.679 | 0 |
| Cost of Revenue
| 154.854 | 146.981 | 130.153 | 101.046 | 81.975 | 23.117 | 15.264 | 11.246 | 4.219 | 0 |
| Gross Profit
| 40.417 | 6.102 | -20.422 | -22.765 | -23.935 | 11.948 | 4.489 | -0.578 | -1.54 | 0 |
| Gross Profit Ratio
| 0.207 | 0.04 | -0.186 | -0.291 | -0.412 | 0.341 | 0.227 | -0.054 | -0.575 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 72.803 | 10.064 | 10.185 | 6.878 | 7.212 | 2.984 | 2.18 | 3.031 | 10.742 | 0 |
| Selling & Marketing Expenses
| 4.763 | 4.361 | 2.524 | 1.539 | 1.76 | 1.631 | 0.859 | 1.077 | 1.636 | 0 |
| SG&A
| 35.799 | 25.628 | 26.047 | 24.214 | 21.328 | 37.767 | 25.031 | 30.908 | 12.378 | 0 |
| Other Expenses
| -2.516 | 11.315 | 10.055 | -13.178 | -2.698 | 5.391 | 2.852 | -0.663 | -0.701 | 0 |
| Operating Expenses
| 35.799 | 25.628 | 26.047 | 24.214 | 21.328 | 45.483 | 29.678 | 29.302 | 19.19 | 0 |
| Operating Income
| 4.618 | -19.526 | -46.469 | -46.979 | -45.263 | -38.72 | -28.041 | -29.216 | -20.73 | 0 |
| Operating Income Ratio
| 0.024 | -0.128 | -0.423 | -0.6 | -0.78 | -1.104 | -1.42 | -2.739 | -7.737 | 0 |
| Total Other Income Expenses Net
| -3.312 | 9.594 | 8.294 | -14.666 | -3.931 | 5.165 | 2.715 | -0.764 | -0.701 | 0 |
| Income Before Tax
| 1.306 | -9.932 | -38.175 | -61.645 | -49.194 | -33.555 | -25.326 | -29.98 | -21.345 | 0 |
| Income Before Tax Ratio
| 0.007 | -0.065 | -0.348 | -0.787 | -0.848 | -0.957 | -1.282 | -2.81 | -7.966 | 0 |
| Income Tax Expense
| -8.3 | -0.158 | 10.32 | -6.645 | -0.483 | 0.009 | 0.863 | 0.045 | -0.641 | 0 |
| Net Income
| 9.606 | -9.774 | -48.495 | -55 | -48.711 | -33.564 | -24.463 | -29.935 | -21.345 | 0 |
| Net Income Ratio
| 0.049 | -0.064 | -0.442 | -0.703 | -0.839 | -0.957 | -1.238 | -2.806 | -7.966 | 0 |
| EPS
| 0.06 | -0.062 | -0.31 | -0.35 | -0.34 | -0.27 | -0.23 | -0.35 | -0.36 | 0 |
| EPS Diluted
| 0.06 | -0.062 | -0.31 | -0.35 | -0.34 | -0.27 | -0.23 | -0.35 | -0.36 | 0 |
| EBITDA
| 41.955 | 16.775 | -16.5 | -23.515 | -27.974 | -30.901 | -23.805 | -25.271 | -19.989 | 0 |
| EBITDA Ratio
| 0.215 | 0.11 | -0.15 | -0.3 | -0.482 | -0.881 | -1.205 | -2.369 | -7.46 | 0 |