Mitchell Services Limited (MSV.AX) - Quarterly Income Statement

Home
MSV.AX
Financials

0.4 (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 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	115.185	121.644	122.913	120.231	110.485	102.884	91.395	99.989	102.51	72.983	56.914	63.291	39.485	33.215	19.459	20.843	14.498	18.472	15.367	9.808	10.202	4.813	7.879	6.477	18.443	9.114	9.114	9.114
Cost of Revenue Numbers are in millions	92.514	98.31	97.029	102.056	97.802	87.672	77.153	82.117	84.959	55.803	36.601	38.024	27.809	22.837	14.355	13.256	10.539	12.952	12.53	7.196	8.403	2.86	5.795	0.047	10.783	0.389	0.389	0.389
Gross Profit Numbers are in millions	22.671	23.334	25.884	18.176	12.683	15.211	14.242	17.872	17.552	17.18	20.313	25.267	11.676	10.379	5.104	7.587	3.96	5.52	2.837	2.612	1.799	1.952	2.084	6.43	7.66	8.725	8.725	8.725
Gross Profit Ratio Numbers are in millions	0.197	0.192	0.211	0.151	0.115	0.148	0.156	0.179	0.171	0.235	0.357	0.399	0.296	0.312	0.262	0.364	0.273	0.299	0.185	0.266	0.176	0.406	0.264	0.993	0.415	0.957	0.957	0.957
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.335	0.5	0.642	1.039	0.683	0.625	0.5	0.777	1.136	0.451	0.389	0.409	0.331	0.23	0.233	0.209	0.343	0.222	0.368	0.33	0.246	0.046	3.238	0.046	4.498	4.498	4.498
Selling & Marketing Expenses Numbers are in millions	0	1.922	1.636	1.687	1.351	1.837	0.95	0.833	0.749	0.836	0.658	0.807	0.552	0.604	0.43	0.301	0.235	0.4	0.666	0.315	0.898	0.002	0.003	0.004	0.015	0.017	0.017	0.017
SG&A Numbers are in millions	16.242	18.465	16.71	19.729	15.443	14.768	13.034	22.271	14.722	11.453	10.136	9.551	7.359	6.841	4.638	4.333	2.96	4.695	4.744	3.112	3.956	1.108	1.974	3.242	2.727	4.515	4.515	4.515
Other Expenses Numbers are in millions	0.209	0.013	0.119	0	0	0.011	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.212	-1.212	-1.212	-1.317	-1.317	-1.317
Operating Expenses Numbers are in millions	16.033	18.452	16.59	19.729	15.443	14.757	13.034	22.271	14.722	11.453	14.877	16.809	12.663	10.753	8.187	7.701	6.287	7.987	12.878	5.219	6.028	3.392	5.976	2.03	4.974	3.198	3.198	3.198
Operating Income Numbers are in millions	6.638	4.882	9.294	-1.554	-2.76	0.454	1.208	-4.399	2.83	5.728	5.175	8.451	-1.646	-0.508	-3.083	-0.089	-2.276	-2.488	-4.46	-2.578	-4.471	-0.83	-2.384	0.329	2.693	0.353	0.353	0.353
Operating Income Ratio Numbers are in millions	0.058	0.04	0.076	-0.013	-0.025	0.004	0.013	-0.044	0.028	0.078	0.091	0.134	-0.042	-0.015	-0.158	-0.004	-0.157	-0.135	-0.29	-0.263	-0.438	-0.173	-0.303	0.051	0.146	0.039	0.039	0.039
Total Other Income Expenses Net Numbers are in millions	0.429	1.321	0.734	1.807	0.718	1.026	-3.964	0.021	1.262	0.643	-0.071	-0.726	-0.207	-0.686	-0.606	-0.629	-0.657	-0.629	-5.797	-0.338	-0.039	-0.945	-1.918	-0.845	-0.455	-0.331	-0.331	-0.331
Income Before Tax Numbers are in millions	7.066	6.202	10.028	0.253	-2.042	1.48	-2.756	-4.378	4.092	6.371	5.104	7.725	-1.853	-1.195	-3.688	-0.719	-2.933	-3.116	-10.257	-2.917	-4.511	-1.775	-4.302	-0.516	2.238	0.022	0.022	0.022
Income Before Tax Ratio Numbers are in millions	0.061	0.051	0.082	0.002	-0.018	0.014	-0.03	-0.044	0.04	0.087	0.09	0.122	-0.047	-0.036	-0.19	-0.034	-0.202	-0.169	-0.668	-0.297	-0.442	-0.369	-0.546	-0.08	0.121	0.002	0.002	0.002
Income Tax Expense Numbers are in millions	2.145	1.949	2.605	0.067	-0.967	0.389	0.013	-1.248	1.179	2.081	0.537	4.002	0.708	0	0	0	0	0	4.636	0.811	1.273	0.405	0.827	-0.038	0.675	0.005	0.005	0.005
Net Income Numbers are in millions	4.921	4.253	7.423	0.186	-1.076	1.091	-2.769	-3.131	2.914	4.29	5.64	11.728	-1.145	-1.195	-3.688	-0.719	-2.933	-3.116	-14.893	-2.106	-3.238	-1.37	-3.476	-0.478	1.563	0.017	0.017	0.017
Net Income Ratio Numbers are in millions	0.043	0.035	0.06	0.002	-0.01	0.011	-0.03	-0.031	0.028	0.059	0.099	0.185	-0.029	-0.036	-0.19	-0.034	-0.202	-0.169	-0.969	-0.215	-0.317	-0.285	-0.441	-0.074	0.085	0.002	0.002	0.002
EPS Numbers are in millions	0.023	0.02	0.034	0.001	-0.005	0.005	-0.014	-0.015	0.014	0.024	0.032	0.067	-0.006	-0.008	-0.025	-0.005	-0.021	-0.022	-0.16	-0.033	-0.1	-0.062	-0.2	-0.018	0.089	0.001	0.001	0.001
EPS Diluted Numbers are in millions	0.023	0.02	0.034	0.001	-0.005	0.005	-0.014	-0.015	0.014	0.024	0.032	0.067	-0.006	-0.008	-0.025	-0.005	-0.021	-0.022	-0.16	-0.033	-0.1	-0.062	-0.2	-0.018	0.089	0.001	0.001	0.001
EBITDA Numbers are in millions	19.381	17.888	22.671	13.6	12.835	15.661	15.963	11.076	18.097	12.805	9.622	14.222	2.917	2.544	-0.321	2.584	0.443	0.11	-2.525	-1.084	-3.11	0.407	-0.584	0.527	4.215	0.902	0.902	0.902
EBITDA Ratio Numbers are in millions	0.168	0.147	0.184	0.113	0.116	0.152	0.175	0.111	0.177	0.175	0.169	0.225	0.074	0.077	-0.016	0.124	0.031	0.006	-0.164	-0.111	-0.305	0.085	-0.074	0.081	0.229	0.099	0.099	0.099

Mitchell Services Limited

ASX:MSV.AX Add to watchlist

ASX:MSV.AX