Monash IVF Group Limited (MVF.AX) - Quarterly Income Statement

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MVF.AX
Financials

1.195 (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 Q2
Revenue Numbers are in millions	129.256	125.704	110.267	103.323	91.319	100.975	92.83	90.775	68.37	77.047	74.808	77.172	73.687	76.951	76.478	78.704	77.226	79.335	64.662	60.293	56.421	57.591	48.62	47.978
Cost of Revenue Numbers are in millions	92.503	87.844	77.228	72.952	65.872	69.201	64.236	62.047	49.362	52.785	46.755	49.966	42.117	48.58	39.923	46.834	39.936	47.241	37.389	34.972	31.685	32.364	35.634	18.25
Gross Profit Numbers are in millions	36.753	37.86	33.039	30.371	25.447	31.774	28.594	28.728	19.008	24.262	28.053	27.206	31.57	28.371	36.555	31.87	37.29	32.094	27.273	25.321	24.736	25.227	12.986	29.728
Gross Profit Ratio Numbers are in millions	0.284	0.301	0.3	0.294	0.279	0.315	0.308	0.316	0.278	0.315	0.375	0.353	0.428	0.369	0.478	0.405	0.483	0.405	0.422	0.42	0.438	0.438	0.267	0.62
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
General & Administrative Expenses Numbers are in millions	0	6.877	5.647	5.642	5.931	6.042	4.419	3.574	3	3.572	2.958	3.059	2.876	2.948	2.844	2.511	2.637	2.955	2.497	2.049	1.155	3.915	4.679	9.063
Selling & Marketing Expenses Numbers are in millions	0	4.004	3.616	3.304	3.126	3.308	2.99	3.397	2.573	3.145	2.369	2.62	1.837	2.196	2.312	2.406	1.872	2.662	2.172	2.043	2.009	1.522	1.049	0.921
SG&A Numbers are in millions	62.636	17.586	14.805	13.568	13.928	12.387	12.152	10.313	10.291	11.146	12.114	5.679	11.781	5.144	11.328	4.917	10.468	5.617	3.694	5.067	3.164	5.437	5.563	11.917
Other 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
Operating Expenses Numbers are in millions	62.636	17.586	14.805	13.568	13.928	12.387	12.152	10.313	10.291	11.146	12.114	11.858	16.923	9.984	15.28	8.693	14.829	9.735	9.83	7.707	24.086	7.677	1.631	12.83
Operating Income Numbers are in millions	-25.883	20.274	18.234	16.803	11.519	19.387	16.442	18.415	8.717	13.116	15.939	16.803	14.771	18.387	21.381	23.232	22.929	22.441	20.199	17.696	18.398	17.55	13.789	16.898
Operating Income Ratio Numbers are in millions	-0.2	0.161	0.165	0.163	0.126	0.192	0.177	0.203	0.127	0.17	0.213	0.218	0.2	0.239	0.28	0.295	0.297	0.283	0.312	0.294	0.326	0.305	0.284	0.352
Total Other Income Expenses Net Numbers are in millions	-2.783	-2.529	-3.152	-2.046	-2.428	-2.256	-1.498	2.581	-3.643	-2.064	-1.913	-3.344	-1.837	-1.716	-1.722	-1.738	-2.289	-2.484	-4.809	-2.385	-24.252	-13.611	-12.992	-19.998
Income Before Tax Numbers are in millions	-28.666	17.745	15.082	14.757	9.091	17.131	14.944	20.996	5.074	11.052	14.026	13.459	12.934	16.671	19.659	21.494	20.64	19.957	15.39	15.311	-5.854	3.939	0.797	-3.1
Income Before Tax Ratio Numbers are in millions	-0.222	0.141	0.137	0.143	0.1	0.17	0.161	0.231	0.074	0.143	0.187	0.174	0.176	0.217	0.257	0.273	0.267	0.252	0.238	0.254	-0.104	0.068	0.016	-0.065
Income Tax Expense Numbers are in millions	-9.572	4.865	3.956	3.917	2.758	4.962	4.136	6.299	1.384	2.982	3.856	3.822	3.707	4.717	5.283	6.251	5.874	5.948	4.998	4.33	3.119	3.648	3.819	6.603
Net Income Numbers are in millions	-19.3	12.773	11.197	10.642	6.321	12.085	10.59	14.558	3.569	8.157	10.183	9.669	9.3	12.053	14.376	15.243	14.766	14.009	10.392	10.981	-2.85	5.431	-5.008	-9.848
Net Income Ratio Numbers are in millions	-0.149	0.102	0.102	0.103	0.069	0.12	0.114	0.16	0.052	0.106	0.136	0.125	0.126	0.157	0.188	0.194	0.191	0.177	0.161	0.182	-0.051	0.094	-0.103	-0.205
EPS Numbers are in millions	-0.05	0.033	0.029	0.027	0.016	0.031	0.027	0.037	0.011	0.032	0.04	0.041	0.04	0.051	0.061	0.065	0.063	0.059	0.045	0.047	-0.018	0.06	-0.015	-0.03
EPS Diluted Numbers are in millions	-0.05	0.033	0.029	0.027	0.016	0.031	0.027	0.037	0.011	0.032	0.04	0.041	0.039	0.051	0.061	0.065	0.062	0.059	0.045	0.047	-0.018	0.06	-0.015	-0.03
EBITDA Numbers are in millions	-16.994	29.963	25.618	24.762	18.928	26.766	23.031	24.718	14.616	18.217	18.493	19.322	16.262	20.784	22.97	25.26	24.58	24.503	21.634	19.328	19.371	18.982	14.376	19.699
EBITDA Ratio Numbers are in millions	-0.131	0.238	0.232	0.24	0.207	0.265	0.248	0.272	0.214	0.236	0.247	0.25	0.221	0.27	0.3	0.321	0.318	0.309	0.335	0.321	0.343	0.33	0.296	0.411

Monash IVF Group Limited

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