MaxiPARTS Limited
ASX:MXI.AX
1.812 (AUD) • At close September 19, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 243.883 | 201.677 | 152.767 | 114.588 | 112.746 | 347.102 | 389.994 | 320.29 | 340.179 | 329.165 | 351.968 | 362.534 | 276.767 | 202.476 | 235.387 | 252.621 | 290.74 | 236.553 | 244.96 | 223.272 | 159.135 | 117.366 | 86.544 | 90.121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 217.107 | 179.359 | 135.905 | 100.346 | 98.428 | 309.291 | 238.554 | 188.838 | 205.82 | 200.82 | 212.227 | 212.431 | 167.773 | 124.242 | 142.761 | 160.515 | 172.031 | 141.726 | 148.128 | 137.288 | 94.89 | 69.516 | 52.822 | 53.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 26.776 | 22.318 | 16.862 | 14.242 | 14.318 | 37.811 | 151.44 | 131.452 | 134.359 | 128.345 | 139.741 | 150.103 | 108.994 | 78.234 | 92.626 | 92.106 | 118.709 | 94.827 | 96.832 | 85.984 | 64.245 | 47.85 | 33.722 | 36.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.11 | 0.111 | 0.11 | 0.124 | 0.127 | 0.109 | 0.388 | 0.41 | 0.395 | 0.39 | 0.397 | 0.414 | 0.394 | 0.386 | 0.394 | 0.365 | 0.408 | 0.401 | 0.395 | 0.385 | 0.404 | 0.408 | 0.39 | 0.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0.684 | 0.682 | 0.892 | 0.821 | 0.717 | 0.676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 30.969 | 22.609 | 19.735 | 84.781 | 98.168 | 100.976 | 86.108 | 83.326 | 82.924 | 83.584 | 82.372 | 64.209 | 52.784 | 60.063 | 61.439 | 72.113 | 60.989 | 60.448 | 52.204 | 38.79 | 27.413 | 22.445 | 23.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | -21.222 | -20.369 | 0.039 | 0.274 | 3.014 | 3.77 | 1.796 | 1.9 | 5.375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 13.242 | 9.747 | 2.24 | 8.914 | 9.822 | 34.066 | 104.746 | 87.112 | 85.226 | 88.299 | 83.584 | 82.372 | 64.209 | 52.784 | 60.063 | 61.439 | 72.113 | 60.989 | 60.448 | 52.204 | 38.79 | 27.413 | 22.445 | 23.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| 0.385 | 0.361 | -1.265 | 7.238 | 5.303 | 0.202 | 0.072 | 0 | 0 | 0 | 0 | 0 | 27.836 | 1.702 | 25.425 | 24.657 | 0.825 | -0.01 | 23.379 | 2.016 | 14.787 | 0.921 | -4.275 | -6.514 | -1.935 | 8.319 | 5.079 | 2.377 | 1.878 | 4.036 | 2.54 |
Operating Expenses
| 12.857 | 9.386 | 2.24 | 8.914 | 9.822 | 34.066 | 135.093 | 115.825 | 125.264 | 120.418 | 114.647 | 113.43 | 92.045 | 75.064 | 85.488 | 86.096 | 96.774 | 84.137 | 83.827 | 72.861 | 53.577 | 41.182 | 25.912 | 27.31 | -1.935 | 8.319 | 5.079 | 2.377 | 1.878 | 4.036 | 2.54 |
Operating Income
| 13.919 | 12.932 | 14.622 | 5.328 | 4.496 | 3.745 | 14.871 | 14.582 | 11.812 | 9.51 | 23.623 | 36.673 | 16.949 | 3.17 | 7.138 | 6.01 | 21.935 | 10.69 | 13.005 | 13.123 | 10.668 | 6.668 | 7.995 | 9.53 | -1.935 | 8.319 | 5.079 | 2.377 | 1.878 | 4.036 | 2.54 |
Operating Income Ratio
| 0.057 | 0.064 | 0.096 | 0.046 | 0.04 | 0.011 | 0.038 | 0.046 | 0.035 | 0.029 | 0.067 | 0.101 | 0.061 | 0.016 | 0.03 | 0.024 | 0.075 | 0.045 | 0.053 | 0.059 | 0.067 | 0.057 | 0.092 | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -4.718 | -2.399 | -7.285 | 2.997 | -9.908 | -39.365 | -0.794 | -0.996 | -4.996 | -4.011 | -0.451 | 1.556 | 1.108 | 2.655 | 1.442 | -4.79 | 2.64 | 2.166 | 1.54 | 1.095 | 0.9 | 1.614 | -3.731 | 0.256 | 0.186 | 0.39 | -0.297 | -0.03 | -0.016 | 0 | -0.068 |
Income Before Tax
| 9.201 | 10.533 | 7.337 | 8.325 | -5.412 | -35.62 | 14.077 | 13.586 | 6.816 | 5.499 | 23.172 | 36.358 | 16.795 | 4.341 | 7.124 | -0.993 | 21.943 | 9.8 | 11.772 | 14.036 | 11.606 | 7.053 | 3.409 | 2.1 | -3.257 | 7.115 | 4.782 | 2.347 | 1.862 | 4.036 | 2.472 |
Income Before Tax Ratio
| 0.038 | 0.052 | 0.048 | 0.073 | -0.048 | -0.103 | 0.036 | 0.042 | 0.02 | 0.017 | 0.066 | 0.1 | 0.061 | 0.021 | 0.03 | -0.004 | 0.075 | 0.041 | 0.048 | 0.063 | 0.073 | 0.06 | 0.039 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 3.595 | 3.16 | 2.429 | 2.636 | -0.535 | -8.092 | 3.734 | 3.227 | 1.32 | 1.036 | 6.027 | 10.137 | 4.273 | 0.17 | 1.358 | 0.901 | 5.842 | 1.782 | 2.673 | 14.036 | 11.606 | 7.053 | 3.409 | 2.1 | -3.257 | 7.115 | 4.782 | 2.347 | 1.862 | 4.036 | 2.472 |
Net Income
| 2.765 | 5.938 | -1.309 | 4.584 | -35.492 | -25.472 | 10.077 | 10.695 | 5.235 | 4.497 | 17.075 | 25.965 | 12.334 | 4.171 | 5.766 | -1.894 | 16.101 | 8.018 | 9.099 | -0.245 | 8.821 | 5.004 | -0.54 | -0.54 | -0.54 | 4.322 | 2.836 | 1.502 | 1.122 | 2.698 | 1.393 |
Net Income Ratio
| 0.011 | 0.029 | -0.009 | 0.04 | -0.315 | -0.073 | 0.026 | 0.033 | 0.015 | 0.014 | 0.049 | 0.072 | 0.045 | 0.021 | 0.024 | -0.007 | 0.055 | 0.034 | 0.037 | -0.001 | 0.055 | 0.043 | -0.006 | -0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EPS
| 0.053 | 0.12 | -0.032 | 0.12 | -0.95 | -0.68 | 0.27 | 0.27 | 0.14 | 0.12 | 0.46 | 0.7 | 0.33 | 0.11 | 0.16 | -0.054 | 0.47 | 0.23 | 0.27 | -0.007 | 0.28 | 0.17 | -0.021 | -0.021 | -0.021 | 0.17 | 0.11 | 0.15 | 0.11 | 0.29 | 0.73 |
EPS Diluted
| 0.053 | 0.12 | -0.032 | 0.12 | -0.95 | -0.68 | 0.27 | 0.27 | 0.14 | 0.12 | 0.46 | 0.68 | 0.33 | 0.11 | 0.16 | -0.054 | 0.47 | 0.23 | 0.27 | -0.007 | 0.28 | 0.17 | -0.021 | -0.021 | -0.021 | 0.17 | 0.11 | 0.15 | 0.11 | 0.29 | 0.73 |
EBITDA
| 23.007 | 18.54 | 19.175 | 9.345 | 8.682 | 9.278 | 18.944 | 18.477 | 16.832 | 15.153 | 29.032 | 43.943 | 23.303 | 10.919 | 14.42 | 13.232 | 30.008 | 17.278 | 19.687 | 21.719 | 17.382 | 12.157 | 7.587 | 3.322 | -1.935 | 8.319 | 5.079 | 2.377 | 1.878 | 4.036 | 2.54 |
EBITDA Ratio
| 0.094 | 0.092 | 0.126 | 0.082 | 0.077 | 0.027 | 0.049 | 0.058 | 0.049 | 0.046 | 0.082 | 0.121 | 0.084 | 0.054 | 0.061 | 0.052 | 0.103 | 0.073 | 0.08 | 0.097 | 0.109 | 0.104 | 0.088 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |