Mayne Pharma Group Limited (MYX.AX) - Quarterly Income Statement

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MYX.AX
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4.63 (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 Q3	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
Revenue Numbers are in millions	200.473	187.926	82.421	101.165	228.362	196.435	191.939	208.842	229.833	227.152	250.837	274.371	287.057	243.256	277.764	294.831	140.019	127.261	81.871	59.549	73.299	69.955	56.252	20.566	27.179	12.724	12.724	12.724	12.126	12.126	12.126	12.126	8.857	8.857	8.857	8.857	0.26	0.26	0.26	0.26	0.205	0.205	0.205	0.205	0.035	0.035	0.035	0.035
Cost of Revenue Numbers are in millions	115.678	113.606	38.719	118.029	178.187	141.277	130.307	143.458	160.003	156.046	164.394	113.957	109.094	144.273	133.177	123.657	52.053	46.861	32.82	28.613	35.164	33.039	29.335	11.11	15.106	7.336	7.336	7.336	6.715	6.715	6.715	6.715	1.965	1.965	1.965	1.965	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	84.795	74.32	43.702	-16.864	50.175	55.158	61.632	65.384	69.83	71.106	86.443	160.414	177.963	98.983	144.587	171.174	87.966	80.4	49.051	30.936	38.135	36.916	26.917	9.455	12.073	5.389	5.389	5.389	5.411	5.411	5.411	5.411	6.892	6.892	6.892	6.892	0.26	0.26	0.26	0.26	0.205	0.205	0.205	0.205	0.035	0.035	0.035	0.035
Gross Profit Ratio Numbers are in millions	0.423	0.395	0.53	-0.167	0.22	0.281	0.321	0.313	0.304	0.313	0.345	0.585	0.62	0.407	0.521	0.581	0.628	0.632	0.599	0.52	0.52	0.528	0.479	0.46	0.444	0.424	0.424	0.424	0.446	0.446	0.446	0.446	0.778	0.778	0.778	0.778	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	9.992	10.244	7.35	8.379	6.748	6.993	10.017	8.893	10.566	11.18	16.807	14.584	36.324	4.66	9.191	5.169	5.476	4.444	4.068	1.962	0.907	3.83	2.435	0.996	1.653	1.005	1.005	1.005	1.494	1.494	1.494	1.494	1.323	1.323	1.323	1.323	0.786	0.786	0.786	0.786	0.561	0.561	0.561	0.561	0.206	0.206	0.206	0.206
General & Administrative Expenses Numbers are in millions	0	68.469	70.127	51.943	34.018	55.549	54.874	60.122	64.01	61.681	72.522	86.859	61.779	72.198	70.436	70.766	40.014	37.456	25.223	17.476	12.064	12.106	10.389	3.77	4.009	1.814	1.814	1.814	1.693	1.693	1.693	1.693	3.616	3.616	3.616	3.616	0.453	0.453	0.453	0.453	0.433	0.433	0.433	0.433	0.284	0.284	0.284	0.284
Selling & Marketing Expenses Numbers are in millions	0	65.005	61.832	61.141	45.875	46.448	28.917	28.779	34.477	39.726	46.228	35.781	34.915	27.875	23.818	25.462	20.156	17.873	12.974	4.575	4.929	4.275	3.224	1.105	1.196	0.322	0.322	0.322	0.331	0.331	0.331	0.331	0.097	0.097	0.097	0.097	0	0	0	0	0.022	0.022	0.022	0.022	-0.204	-0.204	-0.204	-0.204
SG&A Numbers are in millions	113.805	102.911	100.535	97.018	81.537	72.415	50.686	56.057	64.519	66.801	74.299	122.64	96.694	100.073	94.254	96.228	60.17	55.329	38.197	22.051	17.817	16.963	13.983	4.875	5.542	2.136	2.136	2.136	2.024	2.024	2.024	2.024	3.713	3.713	3.713	3.713	-0.741	-0.741	-0.741	-0.741	0.455	0.455	0.455	0.455	0.08	0.08	0.08	0.08
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	-5.614	-5.614	-5.614	-2.923	-2.923	-2.923	-3.357	-3.357	-3.357	-3.357	1.653	1.653	1.653	1.653	0	0	0	0	-0.978	-0.978	-0.978	-0.978	0	0	0	0
Operating Expenses Numbers are in millions	123.797	113.155	107.885	105.397	88.285	79.408	60.703	64.95	75.085	77.981	91.106	140.703	126.45	303.37	113.976	76.914	64.363	52.858	40.217	22.937	18.736	24.195	24.492	0.258	13.289	0.218	0.218	0.218	0.16	0.16	0.16	0.16	6.689	6.689	6.689	6.689	0.045	0.045	0.045	0.045	0.037	0.037	0.037	0.037	0.285	0.285	0.285	0.285
Operating Income Numbers are in millions	-39.002	-38.835	-64.183	-122.261	-38.11	-24.25	0.929	0.434	-5.255	-6.875	-4.663	23.19	70.452	-5.75	47.227	69.777	25.21	20.627	8.506	6.923	17.123	13.662	7.87	2.402	3.912	1.078	1.078	1.078	0.209	0.209	0.209	0.209	0.203	0.203	0.203	0.203	-1.291	-1.291	-1.291	-1.291	-1.058	-1.058	-1.058	-1.058	-0.491	-0.491	-0.491	-0.491
Operating Income Ratio Numbers are in millions	-0.195	-0.207	-0.779	-1.209	-0.167	-0.123	0.005	0.002	-0.023	-0.03	-0.019	0.085	0.245	-0.024	0.17	0.237	0.18	0.162	0.104	0.116	0.234	0.195	0.14	0.117	0.144	0.085	0.085	0.085	0.017	0.017	0.017	0.017	0.023	0.023	0.023	0.023	-4.967	-4.967	-4.967	-4.967	-5.156	-5.156	-5.156	-5.156	-14.018	-14.018	-14.018	-14.018
Total Other Income Expenses Net Numbers are in millions	-76.22	-36.03	-38.978	-44.276	-116.006	-39.452	-35.561	-229.689	-105.152	-18.085	-360.934	-11.31	-26.396	-205.093	-22.103	21.034	-2.359	6.359	-3.211	-0.975	0.261	-3.024	-7.09	-2.578	-5.395	0.86	0.86	0.86	-0.585	-0.585	-0.585	-0.585	-0.052	-0.052	-0.052	-0.052	0.26	0.26	0.26	0.26	0.19	0.19	0.19	0.19	0.035	0.035	0.035	0.035
Income Before Tax Numbers are in millions	-115.222	-74.865	-103.161	-166.537	-154.116	-63.702	-34.632	-229.255	-110.407	-24.96	-365.597	11.88	44.056	-210.843	25.124	90.811	22.851	26.986	5.295	5.948	17.384	10.638	0.78	-0.176	-1.483	1.938	1.938	1.938	-0.376	-0.376	-0.376	-0.376	0.151	0.151	0.151	0.151	-1.031	-1.031	-1.031	-1.031	-0.868	-0.868	-0.868	-0.868	-0.456	-0.456	-0.456	-0.456
Income Before Tax Ratio Numbers are in millions	-0.575	-0.398	-1.252	-1.646	-0.675	-0.324	-0.18	-1.098	-0.48	-0.11	-1.458	0.043	0.153	-0.867	0.09	0.308	0.163	0.212	0.065	0.1	0.237	0.152	0.014	-0.009	-0.055	0.152	0.152	0.152	-0.031	-0.031	-0.031	-0.031	0.017	0.017	0.017	0.017	-3.967	-3.967	-3.967	-3.967	-4.231	-4.231	-4.231	-4.231	-13.018	-13.018	-13.018	-13.018
Income Tax Expense Numbers are in millions	-17.152	-4.316	85.107	-37.362	69.237	-13.105	-7.229	-47.576	-34.48	-6.352	-80.845	10.879	5.177	37.707	10.421	19.488	6.233	9.081	1.749	1.957	4.523	2.209	1.077	0.535	1.063	0.4	0.4	0.4	-0.796	-0.796	-0.796	-0.796	-0.662	-0.662	-0.662	-0.662	-0.091	-0.091	-0.091	-0.091	0.19	0.19	0.19	0.19	0.035	0.035	0.035	0.035
Net Income Numbers are in millions	-103.681	-70.552	-171.844	-144.575	-212.973	-50.37	-27.137	-181.286	-75.246	-17.543	-283.446	2.58	40.222	-174.206	15.831	72.736	18.124	19.231	3.768	3.991	12.861	8.429	-0.297	-0.711	-2.546	1.538	1.538	1.538	0.42	0.42	0.42	0.42	0.813	0.813	0.813	0.813	-0.94	-0.94	-0.94	-0.94	-0.868	-0.868	-0.868	-0.868	-0.456	-0.456	-0.456	-0.456
Net Income Ratio Numbers are in millions	-0.517	-0.375	-2.085	-1.429	-0.933	-0.256	-0.141	-0.868	-0.327	-0.077	-1.13	0.009	0.14	-0.716	0.057	0.247	0.129	0.151	0.046	0.067	0.175	0.12	-0.005	-0.035	-0.094	0.121	0.121	0.121	0.035	0.035	0.035	0.035	0.092	0.092	0.092	0.092	-3.617	-3.617	-3.617	-3.617	-4.231	-4.231	-4.231	-4.231	-13.018	-13.018	-13.018	-13.018
EPS Numbers are in millions	-1.28	-0.87	-2.06	-1.64	-2.41	-0.62	-0.31	-2.32	-0.9	-0.23	-3.43	0.04	0.55	-2.38	0.21	1.01	0.45	0.48	0.1	0.13	0.43	0.29	-0.011	-0	-0.2	0.019	0	0.019	0	0.005	0	0.005	0	0.01	0	0.01	-0	-0.012	-0	-0.012	-0	-0.011	-0	-0.011	-0	-0.006	-0	-0.006
EPS Diluted Numbers are in millions	-1.28	-0.87	-2.06	-1.64	-2.41	-0.62	-0.31	-2.32	-0.9	-0.23	-3.41	0.04	0.55	-2.38	0.21	1.01	0.45	0.48	0.1	0.13	0.43	0.29	-0.011	-0	-0.2	0.019	0	0.019	0	0.005	0	0.005	0	0.01	0	0.01	-0	-0.012	-0	-0.012	-0	-0.011	-0	-0.011	-0	-0.006	-0	-0.006
EBITDA Numbers are in millions	-6.422	-2.956	-27.91	-93.093	1.282	17.439	30.935	38.616	38.08	34.352	44.954	68.07	105.825	35.256	85.679	101.764	34.245	31.78	16.613	11.876	21.847	18.612	13.018	1.325	5.991	2.897	2.897	2.897	1.602	1.602	1.602	1.602	2.174	2.174	2.174	2.174	-1.025	-1.025	-1.025	-1.025	-0.863	-0.863	-0.863	-0.863	-0.455	-0.455	-0.455	-0.455
EBITDA Ratio Numbers are in millions	-0.032	-0.016	-0.339	-0.92	0.006	0.089	0.161	0.185	0.166	0.151	0.179	0.248	0.369	0.145	0.308	0.345	0.245	0.25	0.203	0.199	0.298	0.266	0.231	0.064	0.22	0.228	0.228	0.228	0.132	0.132	0.132	0.132	0.245	0.245	0.245	0.245	-3.941	-3.941	-3.941	-3.941	-4.204	-4.204	-4.204	-4.204	-12.982	-12.982	-12.982	-12.982

Mayne Pharma Group Limited

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