Platinum Asia Investments Limited (PAI.AX) - Quarterly Income Statement

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PAI.AX
Financials

0.93 (AUD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	35.886	-11.754	-5.673	16.455	8.034	-3.929	-2.351	-16.783	-16.783	-16.138	-16.138	12.119	12.119	46.366	46.366	14.279	14.279	16.534	16.534	22.058	22.058	-17.995	-17.995	-0.875	-0.875	41.058	41.058	23.966	23.966	8.252	8.252	-2.815	-2.815	1.145	1.145
Cost of Revenue Numbers are in millions	2.318	2.293	0	1.84	0	2.68	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.085	1.085	1.085	0	0	0	0	0
Gross Profit Numbers are in millions	33.568	-14.047	-5.673	14.615	8.034	-6.609	-2.351	-16.783	-16.783	-16.138	-16.138	12.119	12.119	46.366	46.366	14.279	14.279	16.534	16.534	22.058	22.058	-17.995	-17.995	-0.875	-0.875	41.058	41.058	22.881	22.881	7.167	8.252	-2.815	-2.815	1.145	1.145
Gross Profit Ratio Numbers are in millions	0.935	1.195	1	0.888	1	1.682	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.955	0.955	0.869	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	0
General & Administrative Expenses Numbers are in millions	0	1.289	1.289	1.089	1.089	1.51	1.51	1.865	1.865	1.559	1.559	1.036	1.036	2.462	2.462	2.501	2.501	1.729	1.729	1.604	1.604	1.672	1.672	1.711	1.711	1.76	1.76	1.439	1.439	1.316	1.316	1.144	1.144	1.02	1.02
Selling & Marketing Expenses Numbers are in millions	0	0.064	0.064	0.063	0.063	0.063	0.063	0.063	0.063	0.085	0.085	0.085	0.085	0.073	0.073	0.072	0.072	0.031	0.031	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	1.353	1.353	1.151	1.151	1.573	1.573	1.928	1.928	1.644	1.644	1.12	1.12	2.535	2.535	2.573	2.573	1.76	1.76	1.604	1.604	1.672	1.672	1.711	1.711	1.76	1.76	1.439	1.439	1.316	1.316	1.144	1.144	1.02	1.02
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.706	-1.706	-1.706	-1.706	0	-1.635	-1.635	-1.635	0	-1.738	-1.738	-1.738	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	1.557	1.557	0.958	0.958	1.186	1.186	0.106	0.106	0.572	0.572	0.237	0.237	4.855	4.855	0.387	0.387	2.786	2.786	3.082	3.082	1.116	1.116	0.686	0.686	3.025	3.025	3.916	3.916	0.535	0.535	1.478	1.478	3.249	3.249
Operating Income Numbers are in millions	33.082	-14.497	-7.026	14.127	6.883	-7.078	-3.924	-18.71	-18.71	-17.781	-17.781	10.999	10.999	43.831	43.831	11.706	11.706	14.774	14.774	20.454	20.454	-19.667	-19.667	-2.585	-2.585	39.299	39.299	22.527	22.527	6.936	6.936	-3.959	-3.959	0.126	0.126
Operating Income Ratio Numbers are in millions	0.922	1.233	1.239	0.859	0.857	1.801	1.669	1.115	1.115	1.102	1.102	0.908	0.908	0.945	0.945	0.82	0.82	0.894	0.894	0.927	0.927	1.093	1.093	2.956	2.956	0.957	0.957	0.94	0.94	0.841	0.841	1.406	1.406	0.11	0.11
Total Other Income Expenses Net Numbers are in millions	0	-0.223	-0.223	0.181	0.181	0.385	0.385	1.819	1.819	1.071	1.071	1.357	1.357	-2.322	-2.322	2.185	2.185	-1.026	-1.026	-1.478	-1.478	0.557	0.557	1.024	1.024	-1.266	-1.266	-2.478	-2.478	0.781	0.781	-0.334	-0.334	-2.229	-2.229
Income Before Tax Numbers are in millions	33.082	-14.497	-7.249	14.127	7.064	-7.078	-3.539	-16.892	-16.892	-16.711	-16.711	12.355	12.355	41.509	41.509	13.891	13.891	13.748	13.748	18.976	18.976	-19.11	-19.11	-1.561	-1.561	38.033	38.033	20.05	20.05	7.717	7.717	-4.293	-4.293	-2.104	-2.104
Income Before Tax Ratio Numbers are in millions	0.922	1.233	1.278	0.859	0.879	1.801	1.505	1.006	1.006	1.036	1.036	1.02	1.02	0.895	0.895	0.973	0.973	0.832	0.832	0.86	0.86	1.062	1.062	1.785	1.785	0.926	0.926	0.837	0.837	0.935	0.935	1.525	1.525	-1.837	-1.837
Income Tax Expense Numbers are in millions	7.38	-2.518	1.259	3.992	1.996	-1.479	0.74	4.862	4.862	5.013	5.013	3.491	3.491	12.41	12.41	4.199	4.199	4.136	4.136	5.696	5.696	5.751	5.751	0.559	0.559	11.292	11.292	5.6	5.6	2.591	2.591	1.242	1.242	0.63	0.63
Net Income Numbers are in millions	25.702	-11.979	-5.99	10.135	5.068	-5.599	-2.8	-12.03	-12.03	-11.698	-11.698	8.864	8.864	29.1	29.1	9.692	9.692	9.612	9.612	13.281	13.281	-13.36	-13.36	-1.002	-1.002	26.741	26.741	14.45	14.45	5.126	5.126	-3.051	-3.051	-1.474	-1.474
Net Income Ratio Numbers are in millions	0.716	1.019	1.056	0.616	0.631	1.425	1.191	0.717	0.717	0.725	0.725	0.731	0.731	0.628	0.628	0.679	0.679	0.581	0.581	0.602	0.602	0.742	0.742	1.146	1.146	0.651	0.651	0.603	0.603	0.621	0.621	1.084	1.084	-1.287	-1.287
EPS Numbers are in millions	0.07	-0.032	-0.016	0.027	0.014	-0.015	-0.008	-0.033	-0.033	-0.032	-0.032	0.024	0.024	0.08	0.08	0.027	0.027	0.027	0.027	0.037	0.037	-0.037	-0.037	-0.003	-0.003	0.074	0.075	0.046	0.046	0.018	0.018	-0.011	-0.011	-0.009	-0.009
EPS Diluted Numbers are in millions	0.07	-0.032	-0.016	0.027	0.014	-0.015	-0.008	-0.033	-0.033	-0.032	-0.032	0.024	0.024	0.08	0.08	0.027	0.027	0.027	0.027	0.037	0.037	-0.037	-0.037	-0.003	-0.003	0.075	0.075	0.046	0.046	0.018	0.018	-0.011	-0.011	-0.009	-0.009
EBITDA Numbers are in millions	33.082	-14.497	2.295	14.127	0.181	-7.078	1.864	11.543	11.543	11.097	11.097	1.357	1.357	-2.322	-2.322	2.185	2.185	-1.026	-1.026	-1.478	-1.478	12.058	12.058	2.142	2.142	-1.266	-1.266	-2.478	-2.478	0.781	0.781	2.15	2.15	-0.97	-0.97
EBITDA Ratio Numbers are in millions	0.922	1.233	-0.405	0.859	0.022	1.801	-0.793	-0.688	-0.688	-0.688	-0.688	0.112	0.112	-0.05	-0.05	0.153	0.153	-0.062	-0.062	-0.067	-0.067	-0.67	-0.67	-2.449	-2.449	-0.031	-0.031	-0.103	-0.103	0.095	0.095	-0.764	-0.764	-0.847	-0.847

Platinum Asia Investments Limited

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