Megaport Limited
ASX:MP1.AX
7.38 (AUD) • At close September 19, 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 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 100.155 | 95.116 | 105.732 | 47.351 | 58.571 | 51.16 | 42.276 | 36.005 | 32.184 | 25.856 | 19.881 | 15.184 | 10.92 | 8.833 | 6.21 | 4.459 | 1.922 | 0.67 | 1.001 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 74.343 | 80.511 | 95.897 | 51.084 | 67.904 | 62.249 | 52.06 | 48.986 | 46.129 | 35.922 | 12.761 | 10.356 | 8.52 | 6.744 | 5.956 | 5.29 | 3.452 | 1.055 | 1.151 | 0 | 0 | 0 | 0 |
| Gross Profit
| 25.812 | 14.605 | 9.835 | -3.733 | -9.333 | -11.089 | -9.784 | -12.981 | -13.945 | -10.066 | 7.12 | 4.828 | 2.4 | 2.089 | 0.253 | -0.831 | -1.53 | -0.385 | -0.149 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.258 | 0.154 | 0.093 | -0.079 | -0.159 | -0.217 | -0.231 | -0.361 | -0.433 | -0.389 | 0.358 | 0.318 | 0.22 | 0.236 | 0.041 | -0.186 | -0.796 | -0.575 | -0.149 | 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 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 3.574 | 4.476 | 5.541 | 4.079 | 5.79 | 3.114 | 3.764 | 5.413 | 1.799 | 1.551 | 1.433 | 1.138 | 1.042 | 1.365 | 1.667 | 1.93 | 2.686 | 1.409 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1.134 | 1.69 | 2.673 | 1.398 | 1.068 | 1.07 | 0.469 | 0.361 | 1.399 | 1.043 | 0.588 | 0.412 | 0.447 | 0.551 | 0.527 | 0.91 | 0.409 | 0.874 | 0 | 0 | 0 | 0 |
| SG&A
| 26.628 | 9.171 | 17.248 | 8.38 | 13.364 | 11.788 | 14.805 | 9.409 | 10.321 | 9.87 | 19.933 | 17.834 | 12.971 | 12.06 | 20.014 | 10.894 | 11.106 | 3.095 | 8.74 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.716 | -1.716 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 26.628 | 9.171 | 17.248 | 8.38 | 13.364 | 11.788 | 14.805 | 9.409 | 10.321 | 9.87 | 24.03 | 21.453 | 14.367 | 15.311 | 16.439 | 12.863 | 11.776 | 1.379 | 9.764 | 0 | 0 | 0 | 0 |
| Operating Income
| -0.816 | 5.434 | -7.413 | -12.113 | -22.697 | -22.877 | -24.589 | -22.39 | -24.266 | -19.936 | -19.722 | -18.998 | -14.842 | -13.199 | -14.815 | -14.401 | -10.068 | -5.182 | -9.71 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.008 | 0.057 | -0.07 | -0.256 | -0.388 | -0.447 | -0.582 | -0.622 | -0.754 | -0.771 | -0.992 | -1.251 | -1.359 | -1.494 | -2.386 | -3.23 | -5.239 | -7.737 | -9.699 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 2.935 | -6.247 | 7.73 | 1.864 | 4.462 | 2.937 | 2.986 | -17.652 | -4.753 | 0.822 | 2.872 | 2.293 | 2.801 | -0.086 | -1.425 | 0.661 | -3.278 | -0.154 | -0.23 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 2.119 | -0.813 | 0.317 | -10.249 | -18.235 | -19.94 | -21.603 | -40.042 | -29.019 | -19.114 | -16.85 | -16.705 | -12.041 | -13.285 | -16.241 | -13.739 | -13.346 | -5.336 | -9.94 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.021 | -0.009 | 0.003 | -0.216 | -0.311 | -0.39 | -0.511 | -1.112 | -0.902 | -0.739 | -0.848 | -1.1 | -1.103 | -1.504 | -2.615 | -3.081 | -6.944 | -7.966 | -9.929 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -3.038 | -5.262 | 0.883 | -1.041 | 10.027 | 0.293 | -5.024 | -1.621 | -0.325 | -0.158 | 0.147 | 0.138 | 0.9 | 0.037 | 0.079 | 0.033 | 0 | -0.139 | -0.139 | 0 | 0 | 0 | 0 |
| Net Income
| 5.157 | 4.449 | -0.566 | -9.208 | -28.262 | -20.233 | -16.579 | -38.421 | -28.694 | -18.956 | -16.997 | -16.567 | -11.141 | -13.322 | -16.162 | -13.773 | -13.346 | -5.336 | -9.94 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.051 | 0.047 | -0.005 | -0.194 | -0.483 | -0.395 | -0.392 | -1.067 | -0.892 | -0.733 | -0.855 | -1.091 | -1.02 | -1.508 | -2.603 | -3.089 | -6.944 | -7.966 | -9.929 | 0 | 0 | 0 | 0 |
| EPS
| 0.032 | 0.028 | -0.004 | -0.058 | -0.18 | -0.13 | -0.11 | -0.25 | -0.19 | -0.14 | -0.13 | -0.14 | -0.1 | -0.13 | -0.19 | -0.16 | -0.19 | -0.09 | -0.21 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.032 | 0.028 | -0.004 | -0.058 | -0.18 | -0.13 | -0.11 | -0.25 | -0.19 | -0.14 | -0.13 | -0.14 | -0.1 | -0.13 | -0.19 | -0.16 | -0.19 | -0.09 | -0.21 | 0 | 0 | 0 | 0 |
| EBITDA
| 17.794 | 24.161 | 15.94 | 0.835 | -6.34 | -9.265 | -12.041 | -11.474 | -13.827 | -13.01 | -16.216 | -14.685 | -12.76 | -11.045 | -12.706 | -12.565 | -9.122 | -4.997 | -9.266 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.178 | 0.254 | 0.151 | 0.018 | -0.108 | -0.181 | -0.285 | -0.319 | -0.43 | -0.503 | -0.816 | -0.967 | -1.168 | -1.25 | -2.046 | -2.818 | -4.746 | -7.46 | -9.256 | 0 | 0 | 0 | 0 |