MyState Limited (MYS.AX) - Quarterly Income Statement

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MYS.AX
Financials

3.74 (AUD) • At close October 18, 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	259.436	247.38	214.325	166.431	96.319	93.353	92.69	98.215	104.449	113.216	117.514	59.719	62.594	62.335	62.068	61.532	60.669	64.781	59.733	58.208	60.196	58.907	61.811	28.709	28.709	28.709	25.552	25.552	25.552	25.552	23.218	23.218	23.218	23.218
Cost of Revenue 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	28.617	31.521	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	259.436	247.38	214.325	166.431	96.319	93.353	92.69	98.215	104.449	113.216	117.514	59.719	62.594	62.335	62.068	61.532	60.669	64.781	59.733	58.208	60.196	30.29	30.29	28.709	28.709	28.709	25.552	25.552	25.552	25.552	23.218	23.218	23.218	23.218
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.514	0.49	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	20.851	21.819	18.693	17.29	18.175	16.235	15.311	14.978	15.291	0	14.446	13.663	15.54	15.451	15.741	13.411	14.905	12.466	13.816	13.643	15.672	12.581	14.509	14.509	14.509	13.085	13.085	13.085	13.085	12.367	12.367	12.367	12.367
Selling & Marketing Expenses Numbers are in millions	0	3.055	4.151	6.082	4.456	5.841	3.337	3.057	2.564	2.686	0	1.931	1.925	1.827	1.715	2.259	1.797	1.868	1.625	1.564	1.607	1.679	1.788	0.777	0.777	0.777	0.729	0.729	0.729	0.729	0.626	0.626	0.626	0.626
SG&A Numbers are in millions	0	48.136	49.117	50.346	45.555	47.342	41.46	40.858	38.802	39.595	0	37.521	38.437	39.877	39.655	39.114	37.837	38.245	37.323	36.127	37.781	37.81	39.69	15.286	15.286	15.286	13.814	13.814	13.814	13.814	12.992	12.992	12.992	12.992
Other Expenses Numbers are in millions	-25.279	-25.403	-27.284	-26.313	-23.09	-25.375	-20.636	-19.608	-18.262	-19.345	-17.85	0	0	0	0	0	0	0	0	0	0	-4.525	-4.525	-4.463	-4.463	-4.463	-10.617	-10.617	-10.617	-10.617	-14.8	-14.8	-14.8	-14.8
Operating Expenses Numbers are in millions	25.279	25.403	27.284	26.313	23.09	25.375	20.636	19.608	18.262	19.345	17.85	39.227	40.009	41.077	41.088	41.886	39.225	39.586	38.897	37.492	39.391	39.125	41.25	10.823	10.823	10.823	3.197	3.197	3.197	3.197	-1.808	-1.808	-1.808	-1.808
Operating Income Numbers are in millions	25.157	25.045	26.441	28.744	22.097	23.275	27.768	26.849	21.364	21.622	1.209	20.492	22.585	21.258	20.98	20.996	21.444	25.195	20.836	20.716	20.805	19.782	20.561	39.532	39.532	39.532	28.75	28.75	28.75	28.75	21.41	21.41	21.41	21.41
Operating Income Ratio Numbers are in millions	0.097	0.101	0.123	0.173	0.229	0.249	0.3	0.273	0.205	0.191	0.01	0.343	0.361	0.341	0.338	0.341	0.353	0.389	0.349	0.356	0.346	0.336	0.333	1.377	1.377	1.377	1.125	1.125	1.125	1.125	0.922	0.922	0.922	0.922
Total Other Income Expenses Net Numbers are in millions	25.157	25.045	26.441	28.744	22.097	23.805	27.693	24.365	21.364	21.622	22.098	0	0	0	0	-1.35	0	0	0	0	0	-30.956	-30.956	-30.991	-30.991	-30.991	-21.019	-21.019	-21.019	-21.019	-15.246	-15.246	-15.246	-15.246
Income Before Tax Numbers are in millions	25.157	25.045	26.441	28.744	22.097	23.805	27.693	24.365	21.364	21.622	22.098	20.492	22.585	21.258	20.98	19.646	21.444	25.195	20.836	20.716	20.805	19.782	20.561	8.54	8.54	8.54	7.731	7.731	7.731	7.731	6.164	6.164	6.164	6.164
Income Before Tax Ratio Numbers are in millions	0.097	0.101	0.123	0.173	0.229	0.255	0.299	0.248	0.205	0.191	0.188	0.343	0.361	0.341	0.338	0.319	0.353	0.389	0.349	0.356	0.346	0.336	0.333	0.297	0.297	0.297	0.303	0.303	0.303	0.303	0.265	0.265	0.265	0.265
Income Tax Expense Numbers are in millions	7.342	7.571	7.993	8.69	6.68	7.196	8.37	7.347	6.423	6.503	6.684	6.149	6.793	6.368	5.79	6.398	6.358	7.54	5.978	5.995	5.955	5.883	6.003	2.694	2.694	2.694	2.226	2.226	2.226	2.226	1.829	1.829	1.829	1.829
Net Income Numbers are in millions	17.815	17.474	18.448	20.054	15.417	16.609	19.323	17.018	14.941	15.119	16.623	14.343	15.792	14.89	15.19	13.248	15.086	17.655	14.858	14.721	14.85	13.899	14.558	5.846	5.846	5.846	5.505	5.505	5.505	5.505	4.335	4.335	4.335	4.335
Net Income Ratio Numbers are in millions	0.069	0.071	0.086	0.12	0.16	0.178	0.208	0.173	0.143	0.134	0.141	0.24	0.252	0.239	0.245	0.215	0.249	0.273	0.249	0.253	0.247	0.236	0.236	0.204	0.204	0.204	0.215	0.215	0.215	0.215	0.187	0.187	0.187	0.187
EPS Numbers are in millions	0.16	0.16	0.17	0.19	0.15	0.16	0.21	0.18	0.16	0.16	0.18	0.16	0.18	0.17	0.17	0.15	0.17	0.2	0.17	0.17	0.17	0.16	0.17	0.065	0.075	0.065	0.082	0.061	0.082	0.061	0.069	0.048	0.069	0.048
EPS Diluted Numbers are in millions	0.14	0.14	0.15	0.16	0.15	0.16	0.21	0.18	0.16	0.16	0.18	0.16	0.18	0.17	0.17	0.15	0.17	0.2	0.17	0.17	0.17	0.16	0.17	0.065	0.075	0.065	0.082	0.061	0.082	0.061	0.069	0.048	0.069	0.048
EBITDA Numbers are in millions	3.469	3.82	3.584	3.489	4.025	0.53	-0.075	-2.484	4.516	4.416	4.004	0	0	0	0	-1.35	0	0	0	0	0	41.042	41.042	39.532	39.532	39.532	28.75	28.75	28.75	28.75	21.41	21.41	21.41	21.41
EBITDA Ratio Numbers are in millions	0.013	0.015	0.017	0.021	0.042	0.006	-0.001	-0.025	0.043	0.039	0.034	0	0	0	0	-0.022	0	0	0	0	0	0.697	0.664	1.377	1.377	1.377	1.125	1.125	1.125	1.125	0.922	0.922	0.922	0.922

MyState Limited

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