Metarock Group Limited (MYE.AX) - Quarterly Income Statement

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MYE.AX
Financials

0.18 (AUD) • At close September 16, 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 Q4	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
Revenue Numbers are in millions	59.711	234.428	254.963	259.251	274.037	178.661	122.194	110.873	156.32	136.35	108.82	108.75	91.333	67.29	57.03	68.962	99.729	96.399	77.831	94.795	77.404	106.942	142.625	68.095	68.095	68.095	41.265	41.265	41.265	41.265	24.535	24.535	24.535	24.535
Cost of Revenue Numbers are in millions	67.175	216.269	243.389	269.353	275.537	177.15	111.785	103.433	142.982	125.439	99.723	19.727	17.846	14.538	13.394	14.582	21.036	18.722	13.207	14.806	15.284	19.384	29.614	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	-7.464	18.159	11.574	-10.102	-1.5	1.511	10.409	7.44	13.338	10.911	9.097	89.023	73.487	52.752	43.636	54.38	78.693	77.677	64.624	79.989	62.12	87.558	113.011	68.095	68.095	68.095	41.265	41.265	41.265	41.265	24.535	24.535	24.535	24.535
Gross Profit Ratio Numbers are in millions	-0.125	0.077	0.045	-0.039	-0.005	0.008	0.085	0.067	0.085	0.08	0.084	0.819	0.805	0.784	0.765	0.789	0.789	0.806	0.83	0.844	0.803	0.819	0.792	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	5.943	6.37	8.272	7.08	4.992	3.356	3.648	2.568	3.814	0	2.307	2.175	2.037	2.122	3.48	4.192	4.424	3.366	2.613	3.085	3.292	3.457	46.904	46.904	46.904	29.158	29.158	29.158	29.158	16.557	16.557	16.557	16.557
Selling & Marketing Expenses Numbers are in millions	0	1.311	0.048	9.406	0.013	1.766	0.139	1.024	0.122	0.732	0	78.194	64.24	0.017	39.47	0.028	70.426	0.028	57.674	0.022	53.118	0.045	-30.48	-33.56	-33.56	-33.56	-22.296	-22.296	-22.296	-22.296	-11.774	-11.774	-11.774	-11.774
SG&A Numbers are in millions	2.853	7.254	9.865	17.359	11.892	6.758	4.161	4.672	3.512	4.546	2.557	80.501	66.415	49.111	41.592	53.948	74.618	72.81	61.04	72.486	56.203	77.247	95.224	13.345	13.345	13.345	6.862	6.862	6.862	6.862	4.782	4.782	4.782	4.782
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	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.853	7.254	9.865	17.359	11.892	6.758	4.161	4.672	3.512	4.546	2.557	85.039	70.355	53.417	45.353	68.309	79.031	75.678	70.528	77.033	60.388	82.204	100.593	13.345	13.345	13.345	6.862	6.862	6.862	6.862	4.782	4.782	4.782	4.782
Operating Income Numbers are in millions	-10.317	10.905	1.709	-27.461	-13.392	-5.247	6.248	2.768	9.826	6.365	6.54	3.984	3.132	0.279	-1.717	-3.846	-0.338	1.34	-1.366	3.378	1.677	5.627	12.907	6.249	6.249	6.249	3.609	3.609	3.609	3.609	2.035	2.035	2.035	2.035
Operating Income Ratio Numbers are in millions	-0.173	0.047	0.007	-0.106	-0.049	-0.029	0.051	0.025	0.063	0.047	0.06	0.037	0.034	0.004	-0.03	-0.056	-0.003	0.014	-0.018	0.036	0.022	0.053	0.09	0.092	0.092	0.092	0.087	0.087	0.087	0.087	0.083	0.083	0.083	0.083
Total Other Income Expenses Net Numbers are in millions	17.159	-0.001	-8.002	-45.981	-1.342	0.624	-0.484	0.147	0.711	-0.12	-0.151	-0.319	-0.33	-1.159	-0.284	-10.385	-0.472	0.308	-4.831	-0.65	-0.47	-0.753	-1.273	-0.312	-0.312	-0.312	-0.26	-0.26	-0.26	-0.26	-0.258	-0.258	-0.258	-0.258
Income Before Tax Numbers are in millions	6.842	10.904	-6.293	-73.442	-14.734	-4.623	5.764	2.915	10.537	6.245	6.389	3.665	2.802	-0.88	-2.001	-14.231	-0.81	1.648	-6.197	2.728	1.207	4.874	11.634	5.938	5.938	5.938	3.349	3.349	3.349	3.349	1.777	1.777	1.777	1.777
Income Before Tax Ratio Numbers are in millions	0.115	0.047	-0.025	-0.283	-0.054	-0.026	0.047	0.026	0.067	0.046	0.059	0.034	0.031	-0.013	-0.035	-0.206	-0.008	0.017	-0.08	0.029	0.016	0.046	0.082	0.087	0.087	0.087	0.081	0.081	0.081	0.081	0.072	0.072	0.072	0.072
Income Tax Expense Numbers are in millions	-3.466	0	4.256	-9.98	-5.885	-0.916	1.842	0.962	3.213	1.909	2.14	1.171	0.999	0.224	0.547	1.533	0.322	0.252	0.447	0.508	0.435	1.355	3.624	2.272	2.272	2.272	0.413	0.413	0.413	0.413	0.583	0.583	0.583	0.583
Net Income Numbers are in millions	12.195	10.904	-10.549	-63.462	-8.849	-3.707	3.922	1.942	7.299	4.258	5.261	2.39	1.754	-0.522	-1.49	-12.662	-0.494	1.403	-5.779	2.186	0.777	3.507	8.007	3.666	3.666	3.666	2.936	2.936	2.936	2.936	1.194	1.194	1.194	1.194
Net Income Ratio Numbers are in millions	0.204	0.047	-0.041	-0.245	-0.032	-0.021	0.032	0.018	0.047	0.031	0.048	0.022	0.019	-0.008	-0.026	-0.184	-0.005	0.015	-0.074	0.023	0.01	0.033	0.056	0.054	0.054	0.054	0.071	0.071	0.071	0.071	0.049	0.049	0.049	0.049
EPS Numbers are in millions	0.04	0.036	-0.035	-0.48	-0.068	-0.032	0.037	0.018	0.071	0.042	0.052	0.024	0.017	-0.005	-0.02	-0.095	-0.01	0.015	-0.08	0.03	0.01	0.044	0.11	0.049	0.049	0.049	0.04	0.04	0.04	0.04	0.024	0.024	0.024	0.024
EPS Diluted Numbers are in millions	0.03	0.036	-0.035	-0.48	-0.068	-0.032	0.036	0.018	0.069	0.04	0.051	0.024	0.017	-0.005	-0.02	-0.095	-0.01	0.015	-0.08	0.03	0.01	0.043	0.11	0.049	0.049	0.049	0.04	0.04	0.04	0.04	0.024	0.024	0.024	0.024
EBITDA Numbers are in millions	2.251	25.636	18.189	-8.169	7.288	6.907	12.474	9.089	16.035	11.242	9.983	8.353	6.682	3.491	1.504	-0.146	3.524	5.45	2.039	7.11	5.296	9.526	16.938	7.699	7.699	7.699	5.105	5.105	5.105	5.105	3.241	3.241	3.241	3.241
EBITDA Ratio Numbers are in millions	0.038	0.109	0.071	-0.032	0.027	0.039	0.102	0.082	0.103	0.082	0.092	0.077	0.073	0.052	0.026	-0.002	0.035	0.057	0.026	0.075	0.068	0.089	0.119	0.113	0.113	0.113	0.124	0.124	0.124	0.124	0.132	0.132	0.132	0.132

Metarock Group Limited

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