MotorCycle Holdings Limited
ASX:MTO.AX
1.73 (AUD) • At close September 16, 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 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 582.318 | 577.403 | 457.316 | 429.816 | 361.446 | 329.953 | 301.745 | 235.278 | 209.279 | 172.319 | 173.818 | 157.7 |
| Cost of Revenue
| 523.078 | 511.955 | 406.334 | 378.54 | 327.632 | 233.485 | 214.83 | 173.03 | 154.808 | 127.351 | 130.566 | 150.7 |
| Gross Profit
| 59.24 | 65.448 | 50.982 | 51.276 | 33.814 | 96.468 | 86.915 | 62.248 | 54.471 | 44.968 | 43.252 | 7 |
| Gross Profit Ratio
| 0.102 | 0.113 | 0.111 | 0.119 | 0.094 | 0.292 | 0.288 | 0.265 | 0.26 | 0.261 | 0.249 | 0.044 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 72.741 | 65.029 | 62.434 | 55.337 | 64 | 54.957 | 39.242 | 29.598 | 27.784 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 3.589 | 3.216 | 2.568 | 2.404 | 2.416 | 1.634 | 1.026 | 0.936 | 0.768 | 0 | 0 |
| SG&A
| 31.664 | 26.721 | 20.105 | 17.988 | 14.884 | 66.416 | 58.16 | 40.268 | 34.66 | 28.552 | 23.109 | 0 |
| Other Expenses
| 0 | 2.308 | 4.462 | 8.975 | 8.429 | 2.85 | 3.477 | 19.415 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 31.664 | 26.721 | 20.105 | 17.988 | 14.884 | 82.311 | 72.852 | 48.557 | 44.849 | 37.17 | 35.207 | 0 |
| Operating Income
| 27.576 | 38.727 | 30.877 | 33.288 | 18.93 | 15.003 | 14.725 | 14.048 | 10.069 | 8.326 | 8.045 | 7 |
| Operating Income Ratio
| 0.047 | 0.067 | 0.068 | 0.077 | 0.052 | 0.045 | 0.049 | 0.06 | 0.048 | 0.048 | 0.046 | 0.044 |
| Total Other Income Expenses Net
| -8.159 | -7.18 | 0.599 | 6.08 | -21.153 | -2.956 | -2.154 | -0.758 | -2.222 | -2.903 | -2.978 | -2.8 |
| Income Before Tax
| 19.417 | 31.547 | 31.476 | 39.368 | -2.223 | 12.047 | 12.571 | 13.29 | 7.847 | 5.423 | 5.067 | 4.2 |
| Income Before Tax Ratio
| 0.033 | 0.055 | 0.069 | 0.092 | -0.006 | 0.037 | 0.042 | 0.056 | 0.037 | 0.031 | 0.029 | 0.027 |
| Income Tax Expense
| 5.824 | 9.556 | 9.617 | 11.954 | 6.702 | 3.702 | 4.032 | 4.01 | 2.276 | 1.686 | 1.481 | 1.4 |
| Net Income
| 14.131 | 23.014 | 23.115 | 28.299 | -9.12 | 8.345 | 9.1 | 9.28 | 5.571 | 3.737 | 3.585 | 2.8 |
| Net Income Ratio
| 0.024 | 0.04 | 0.051 | 0.066 | -0.025 | 0.025 | 0.03 | 0.039 | 0.027 | 0.022 | 0.021 | 0.018 |
| EPS
| 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | 0.14 | 0.17 | 0.23 | 0.19 | 0.13 | 0.32 | 0 |
| EPS Diluted
| 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | 0.14 | 0.17 | 0.23 | 0.19 | 0.13 | 0.32 | 0 |
| EBITDA
| 46.864 | 55.697 | 44.942 | 46.701 | 32.118 | 18.793 | 17.459 | 14.894 | 10.892 | 9.048 | 8.699 | -2.8 |
| EBITDA Ratio
| 0.08 | 0.096 | 0.098 | 0.109 | 0.089 | 0.057 | 0.058 | 0.063 | 0.052 | 0.053 | 0.05 | -0.018 |