MaxiPARTS Limited (MXI.AX) - Quarterly Income Statement

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MXI.AX
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1.812 (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 Q2	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2
Revenue Numbers are in millions	132.15	111.733	102.566	99.111	84.765	68.002	0	184.605	154.124	163.475	161.856	185.246	204.152	171.591	158.814	181.365	157.143	172.022	170.597	181.371	172.667	189.867	69.192	69.192	69.192	50.619	50.619	50.619	50.619	58.847	58.847	58.847	58.847	63.155	63.155	63.155	63.155	72.685	72.685	72.685	72.685	59.138	59.138	59.138	59.138	61.24	61.24	61.24	61.24	55.818	55.818	55.818	55.818	39.784	39.784	39.784	39.784	29.342	29.342	29.342	29.342	21.682	21.682	21.682	21.682	22.53	22.53	22.53	22.53	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
Cost of Revenue Numbers are in millions	118.189	98.918	91.087	88.272	76.372	59.533	0	167.341	145.276	150.189	146.718	162.573	126.616	104.2	94.19	111.63	99.548	101.272	103.914	108.313	99.637	112.794	41.943	41.943	41.943	31.061	31.061	31.061	31.061	35.69	35.69	35.69	35.69	40.129	40.129	40.129	40.129	43.008	43.008	43.008	43.008	35.432	35.432	35.432	35.432	37.032	37.032	37.032	37.032	34.322	34.322	34.322	34.322	23.723	23.723	23.723	23.723	17.379	17.379	17.379	17.379	13.206	13.206	13.206	13.206	13.32	13.32	13.32	13.32	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
Gross Profit Numbers are in millions	13.961	12.815	11.479	10.839	8.393	8.469	0	17.264	8.848	13.286	15.138	22.673	77.536	67.391	64.624	69.735	57.595	70.75	66.683	73.058	73.03	77.073	27.249	27.249	27.249	19.559	19.559	19.559	19.559	23.157	23.157	23.157	23.157	23.027	23.027	23.027	23.027	29.677	29.677	29.677	29.677	23.707	23.707	23.707	23.707	24.208	24.208	24.208	24.208	21.496	21.496	21.496	21.496	16.061	16.061	16.061	16.061	11.963	11.963	11.963	11.963	8.477	8.477	8.477	8.477	9.21	9.21	9.21	9.21	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
Gross Profit Ratio Numbers are in millions	0.106	0.115	0.112	0.109	0.099	0.125	0	0.094	0.057	0.081	0.094	0.122	0.38	0.393	0.407	0.385	0.367	0.411	0.391	0.403	0.423	0.406	0.394	0.394	0.394	0.386	0.386	0.386	0.386	0.394	0.394	0.394	0.394	0.365	0.365	0.365	0.365	0.408	0.408	0.408	0.408	0.401	0.401	0.401	0.401	0.395	0.395	0.395	0.395	0.385	0.385	0.385	0.385	0.404	0.404	0.404	0.404	0.408	0.408	0.408	0.408	0.391	0.391	0.391	0.391	0.409	0.409	0.409	0.409	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
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.892	0	0.821	0	0.717	0	0.676	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	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	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	5.955	4.833	4.999	0	3.471	0	13.211	0	13.203	13.811	17.241	50.196	41.537	42.013	41.313	39.707	0	0	0	0	0	16.052	16.052	16.052	13.196	13.196	13.196	13.196	15.016	15.016	15.016	15.016	15.36	15.36	15.36	15.36	18.028	18.028	18.028	18.028	15.247	15.247	15.247	15.247	15.112	15.112	15.112	15.112	13.051	13.051	13.051	13.051	9.698	9.698	9.698	9.698	6.853	6.853	6.853	6.853	5.611	5.611	5.611	5.611	5.953	5.953	5.953	5.953	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
Selling & Marketing Expenses Numbers are in millions	0	0.007	0.157	0.157	0	0.053	0	0.07	0	2.266	1.604	1.41	1.277	0.661	0.894	1.006	5.375	0	0	0	0	0	-10.452	-10.452	-10.452	-8.964	-8.964	-8.964	-8.964	-10.167	-10.167	-10.167	-10.167	-10.687	-10.687	-10.687	-10.687	-13.237	-13.237	-13.237	-13.237	-10.778	-10.778	-10.778	-10.778	-10.615	-10.615	-10.615	-10.615	-9.321	-9.321	-9.321	-9.321	-7.155	-7.155	-7.155	-7.155	-4.378	-4.378	-4.378	-4.378	0.867	0.867	0.867	0.867	0.875	0.875	0.875	0.875	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
SG&A Numbers are in millions	7.28	5.962	4.99	5.156	4.698	3.524	0	13.281	12.032	15.469	15.415	18.651	51.473	42.198	42.907	42.319	45.082	43.217	42.049	41.535	41.083	41.289	5.601	5.601	5.601	4.232	4.232	4.232	4.232	4.849	4.849	4.849	4.849	4.673	4.673	4.673	4.673	4.792	4.792	4.792	4.792	4.469	4.469	4.469	4.469	4.497	4.497	4.497	4.497	3.73	3.73	3.73	3.73	2.543	2.543	2.543	2.543	2.475	2.475	2.475	2.475	6.478	6.478	6.478	6.478	6.828	6.828	6.828	6.828	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
Other Expenses Numbers are in millions	0.39	-0.012	0.201	0.317	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	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	0	0	0	0	0	0	0	0	0	-0.519	-0.519	-0.519	-0.519	3.16	3.16	3.16	3.16	1.979	1.979	1.979	1.979	0.97	0.97	0.97	0.97	0.75	0.75	0.75	0.75	1.684	1.684	1.684	1.684	0.983	0.983	0.983	0.983
Operating Expenses Numbers are in millions	6.89	5.974	4.789	4.839	4.698	3.524	0	13.281	12.032	15.469	15.415	18.651	66.192	57.66	64.01	61.254	57.444	62.974	56.451	58.196	53.758	58.116	5.601	5.601	5.601	4.232	4.232	4.232	4.232	4.849	4.849	4.849	4.849	4.673	4.673	4.673	4.673	4.792	4.792	4.792	4.792	4.469	4.469	4.469	4.469	4.497	4.497	4.497	4.497	3.73	3.73	3.73	3.73	2.543	2.543	2.543	2.543	2.475	2.475	2.475	2.475	6.478	6.478	6.478	6.478	6.828	6.828	6.828	6.828	-0.519	-0.519	-0.519	-0.519	3.16	3.16	3.16	3.16	1.979	1.979	1.979	1.979	0.97	0.97	0.97	0.97	0.75	0.75	0.75	0.75	1.684	1.684	1.684	1.684	0.983	0.983	0.983	0.983
Operating Income Numbers are in millions	7.071	6.841	6.69	6	3.695	4.945	0	3.983	-3.184	-2.183	-0.277	4.022	10.635	8.897	3.182	8.63	2.217	7.293	9.526	14.097	18.397	18.276	4.237	4.237	4.237	0.793	0.793	0.793	0.793	1.785	1.785	1.785	1.785	1.503	1.503	1.503	1.503	5.484	5.484	5.484	5.484	2.673	2.673	2.673	2.673	3.251	3.251	3.251	3.251	3.281	3.281	3.281	3.281	2.667	2.667	2.667	2.667	1.667	1.667	1.667	1.667	1.999	1.999	1.999	1.999	2.383	2.383	2.383	2.383	-0.519	-0.519	-0.519	-0.519	3.16	3.16	3.16	3.16	1.979	1.979	1.979	1.979	0.97	0.97	0.97	0.97	0.75	0.75	0.75	0.75	1.684	1.684	1.684	1.684	0.983	0.983	0.983	0.983
Operating Income Ratio Numbers are in millions	0.054	0.061	0.065	0.061	0.044	0.073	0	0.022	-0.021	-0.013	-0.002	0.022	0.052	0.052	0.02	0.048	0.014	0.042	0.056	0.078	0.107	0.096	0.061	0.061	0.061	0.016	0.016	0.016	0.016	0.03	0.03	0.03	0.03	0.024	0.024	0.024	0.024	0.075	0.075	0.075	0.075	0.045	0.045	0.045	0.045	0.053	0.053	0.053	0.053	0.059	0.059	0.059	0.059	0.067	0.067	0.067	0.067	0.057	0.057	0.057	0.057	0.092	0.092	0.092	0.092	0.106	0.106	0.106	0.106	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
Total Other Income Expenses Net Numbers are in millions	-2.191	-2.52	-1.191	-0.966	-0.803	-0.5	0	2.658	-28.342	-18.247	-28.703	-1.326	-0.392	-0.307	-3.73	-1.266	-3.426	-0.585	-0.44	-0.011	-0.032	-0.283	-0.039	-0.039	-0.039	0.293	0.293	0.293	0.293	-0.004	-0.004	-0.004	-0.004	-1.751	-1.751	-1.751	-1.751	0.002	0.002	0.002	0.002	-0.223	-0.223	-0.223	-0.223	-0.308	-0.308	-0.308	-0.308	0.228	0.228	0.228	0.228	0.235	0.235	0.235	0.235	0.096	0.096	0.096	0.096	-1.147	-1.147	-1.147	-1.147	-1.858	-1.858	-1.858	-1.858	0.047	0.047	0.047	0.047	0.098	0.098	0.098	0.098	-0.783	-0.783	-0.783	-0.783	-0.383	-0.383	-0.383	-0.383	-0.285	-0.285	-0.285	-0.285	-0.675	-0.675	-0.675	-0.675	-0.365	-0.365	-0.365	-0.365
Income Before Tax Numbers are in millions	4.88	4.321	5.499	5.034	2.892	4.445	0	6.641	-31.526	-20.43	-28.98	2.696	10.243	8.59	-0.548	7.364	-1.209	6.708	9.086	14.086	18.365	17.993	4.199	4.199	4.199	1.085	1.085	1.085	1.085	1.781	1.781	1.781	1.781	-0.248	-0.248	-0.248	-0.248	5.486	5.486	5.486	5.486	2.45	2.45	2.45	2.45	2.943	2.943	2.943	2.943	3.509	3.509	3.509	3.509	2.902	2.902	2.902	2.902	1.763	1.763	1.763	1.763	0.852	0.852	0.852	0.852	0.525	0.525	0.525	0.525	-0.814	-0.814	-0.814	-0.814	1.779	1.779	1.779	1.779	1.196	1.196	1.196	1.196	0.587	0.587	0.587	0.587	0.466	0.466	0.466	0.466	1.009	1.009	1.009	1.009	0.618	0.618	0.618	0.618
Income Before Tax Ratio Numbers are in millions	0.037	0.039	0.054	0.051	0.034	0.065	0	0.036	-0.205	-0.125	-0.179	0.015	0.05	0.05	-0.003	0.041	-0.008	0.039	0.053	0.078	0.106	0.095	0.061	0.061	0.061	0.021	0.021	0.021	0.021	0.03	0.03	0.03	0.03	-0.004	-0.004	-0.004	-0.004	0.075	0.075	0.075	0.075	0.041	0.041	0.041	0.041	0.048	0.048	0.048	0.048	0.063	0.063	0.063	0.063	0.073	0.073	0.073	0.073	0.06	0.06	0.06	0.06	0.039	0.039	0.039	0.039	0.023	0.023	0.023	0.023	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
Income Tax Expense Numbers are in millions	2.081	1.514	1.813	1.347	0.756	1.673	0	2.283	-9.541	-4.881	-8.811	0.719	2.742	2.259	0.715	2.035	0.588	1.624	2.289	3.738	5.046	5.091	1.068	1.068	1.068	0.043	0.043	0.043	0.043	0.34	0.34	0.34	0.34	0.225	0.225	0.225	0.225	1.461	1.461	1.461	1.461	0.446	0.446	0.446	0.446	0.668	0.668	0.668	0.668	3.509	3.509	3.509	3.509	2.902	2.902	2.902	2.902	1.763	1.763	1.763	1.763	0.852	0.852	0.852	0.852	0.525	0.525	0.525	0.525	-0.814	-0.814	-0.814	-0.814	1.779	1.779	1.779	1.779	1.196	1.196	1.196	1.196	0.587	0.587	0.587	0.587	0.466	0.466	0.466	0.466	1.009	1.009	1.009	1.009	0.618	0.618	0.618	0.618
Net Income Numbers are in millions	2.369	0.396	1.849	4.048	1.692	-3.001	0	5.7	-21.046	-14.446	-18.794	2.658	7.45	6.074	0.046	5.189	-0.589	5.086	6.823	10.252	13.145	12.82	3.084	3.084	3.084	1.043	1.043	1.043	1.043	1.442	1.442	1.442	1.442	-0.474	-0.474	-0.474	-0.474	4.025	4.025	4.025	4.025	2.005	2.005	2.005	2.005	2.275	2.275	2.275	2.275	-0.061	-0.061	-0.061	-0.061	2.205	2.205	2.205	2.205	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.081	1.081	1.081	1.081	0.709	0.709	0.709	0.709	0.376	0.376	0.376	0.376	0.281	0.281	0.281	0.281	0.675	0.675	0.675	0.675	0.348	0.348	0.348	0.348
Net Income Ratio Numbers are in millions	0.018	0.004	0.018	0.041	0.02	-0.044	0	0.031	-0.137	-0.088	-0.116	0.014	0.036	0.035	0	0.029	-0.004	0.03	0.04	0.057	0.076	0.068	0.045	0.045	0.045	0.021	0.021	0.021	0.021	0.024	0.024	0.024	0.024	-0.007	-0.007	-0.007	-0.007	0.055	0.055	0.055	0.055	0.034	0.034	0.034	0.034	0.037	0.037	0.037	0.037	-0.001	-0.001	-0.001	-0.001	0.055	0.055	0.055	0.055	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	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.043	0.008	0.039	0.085	0.036	-0.081	0	0.15	-0.56	-0.39	-0.5	0.071	0.2	0.16	0.001	0.14	-0.016	0.14	0.18	0.27	0.35	0.34	0.083	0.083	0.083	0.028	0.028	0.028	0.028	0.04	0.04	0.04	0.04	-0.014	-0.014	-0.014	-0.014	0.12	0.12	0.12	0.12	0.058	0.058	0.058	0.058	0.066	0.066	0.066	0.066	-0.002	-0.002	-0.002	-0.002	0.071	0.071	0.071	0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0.043	0.043	0.043	0.029	0.029	0.029	0.029	0.038	0.038	0.038	0.038	0.028	0.028	0.028	0.028	0.073	0.073	0.073	0.073	0.18	0.18	0.18	0.18
EPS Diluted Numbers are in millions	0.043	0.008	0.039	0.085	0.036	-0.081	0	0.15	-0.56	-0.39	-0.5	0.071	0.2	0.16	0.001	0.14	-0.016	0.14	0.18	0.27	0.35	0.34	0.083	0.083	0.083	0.028	0.028	0.028	0.028	0.04	0.04	0.04	0.04	-0.014	-0.014	-0.014	-0.014	0.12	0.12	0.12	0.12	0.058	0.058	0.058	0.058	0.066	0.066	0.066	0.066	-0.002	-0.002	-0.002	-0.002	0.071	0.071	0.071	0.071	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.043	0.043	0.043	0.043	0.029	0.029	0.029	0.029	0.038	0.038	0.038	0.038	0.028	0.028	0.028	0.028	0.073	0.073	0.073	0.073	0.18	0.18	0.18	0.18
EBITDA Numbers are in millions	12.127	10.873	9.607	8.691	6.203	6.99	12.436	7.891	2.199	3.318	2.707	6.571	13.213	11.301	5.53	11.302	5.008	10.145	12.309	16.723	21.128	21.448	5.779	5.779	5.779	2.73	2.73	2.73	2.73	3.605	3.605	3.605	3.605	1.774	1.774	1.774	1.774	7.502	7.502	7.502	7.502	4.454	4.454	4.454	4.454	4.922	4.922	4.922	4.922	5.369	5.369	5.369	5.369	6.551	6.551	6.551	6.551	2.634	2.634	2.634	2.634	2.866	2.866	2.866	2.866	3.257	3.257	3.257	3.257	-0.519	-0.519	-0.519	-0.519	3.16	3.16	3.16	3.16	1.979	1.979	1.979	1.979	0.97	0.97	0.97	0.97	0.75	0.75	0.75	0.75	1.684	1.684	1.684	1.684	0.983	0.983	0.983	0.983
EBITDA Ratio Numbers are in millions	0.092	0.097	0.094	0.088	0.073	0.103	0	0.043	0.014	0.02	0.017	0.035	0.065	0.066	0.035	0.062	0.032	0.059	0.072	0.092	0.122	0.113	0.084	0.084	0.084	0.054	0.054	0.054	0.054	0.061	0.061	0.061	0.061	0.028	0.028	0.028	0.028	0.103	0.103	0.103	0.103	0.075	0.075	0.075	0.075	0.08	0.08	0.08	0.08	0.096	0.096	0.096	0.096	0.165	0.165	0.165	0.165	0.09	0.09	0.09	0.09	0.132	0.132	0.132	0.132	0.145	0.145	0.145	0.145	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

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