Prospa Group Limited
ASX:PGL.AX
0.45 (AUD) • At close July 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 145.383 | 150.247 | 135.323 | 99.81 | 78.474 | 61.973 | 55.755 | 66.45 | 75.637 | 28.052 | 55.648 | 32.9 | 30.9 | 27.9 | 27.9 | 12.2 | 12.2 |
| Cost of Revenue
| 9.215 | 9.077 | 12.489 | 10.095 | 8.582 | 8.835 | 6.503 | 8.16 | 7.286 | 0 | 21.733 | 15.71 | 15.45 | 2.35 | 2.35 | 0.8 | 0.8 |
| Gross Profit
| 136.168 | 141.17 | 122.834 | 89.715 | 69.892 | 53.138 | 49.252 | 58.29 | 68.351 | 28.052 | 33.915 | 17.19 | 15.45 | 25.55 | 25.55 | 11.4 | 11.4 |
| Gross Profit Ratio
| 0.937 | 0.94 | 0.908 | 0.899 | 0.891 | 0.857 | 0.883 | 0.877 | 0.904 | 1 | 0.609 | 0.522 | 0.5 | 0.916 | 0.916 | 0.934 | 0.934 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.975 | 4.433 | 3 | 2.6 | -0 | -0 | -0 | -0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.772 | 26.67 | 22.2 | 15.5 | 10.15 | 10.15 | 5.5 | 5.5 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.287 | 11.84 | 11.3 | 10.3 | 5.95 | 5.95 | 3.3 | 3.3 |
| SG&A
| 96.327 | 104.713 | 62.047 | 53.265 | 45.009 | 43.336 | 39.914 | 42.814 | 40.338 | 34.908 | 51.661 | 33.5 | 25.8 | -0 | -0 | -0 | -0 |
| Other Expenses
| -52.657 | -60.533 | -50.952 | -48.066 | -38.941 | -55.164 | -34.883 | -75.969 | -57.558 | 0 | -12.67 | 0 | 0 | 80.7 | 80.7 | 79.15 | 79.15 |
| Operating Expenses
| 116.497 | 150.797 | 88.258 | 76.47 | 64.927 | 65.561 | 52.608 | 59.527 | 57.558 | 48.303 | 58.701 | 34.3 | 26.6 | 16.6 | 16.6 | 9 | 9 |
| Operating Income
| 83.511 | 80.637 | 71.882 | 41.649 | 30.951 | -2.026 | 14.369 | -17.679 | 10.793 | -20.251 | -3.053 | -1.7 | 4.4 | 1.05 | 1.05 | -1.8 | -1.8 |
| Operating Income Ratio
| 0.574 | 0.537 | 0.531 | 0.417 | 0.394 | -0.033 | 0.258 | -0.266 | 0.143 | -0.722 | -0.055 | -0.052 | 0.142 | 0.038 | 0.038 | -0.148 | -0.148 |
| Total Other Income Expenses Net
| -74.511 | -138.443 | -78.166 | -44.851 | -26.084 | -8.707 | -16.596 | -9.813 | -9.678 | 0 | 0 | 0.3 | -0.1 | 0 | 0 | -0.05 | -0.05 |
| Income Before Tax
| 9 | -57.806 | -6.284 | -3.202 | 4.867 | -10.733 | -2.227 | -27.492 | 1.115 | -20.251 | -3.053 | -1.4 | 4.3 | 0.95 | 0.95 | 0.15 | 0.15 |
| Income Before Tax Ratio
| 0.062 | -0.385 | -0.046 | -0.032 | 0.062 | -0.173 | -0.04 | -0.414 | 0.015 | -0.722 | -0.055 | -0.043 | 0.139 | 0.034 | 0.034 | 0.012 | 0.012 |
| Income Tax Expense
| 2.668 | -18.132 | -1.095 | -4.533 | -0.528 | -4.482 | 1.016 | -2.008 | 0.564 | 1.464 | 0.047 | 0.6 | 1.4 | 4.4 | 4.4 | -0.65 | -0.65 |
| Net Income
| 6.332 | -39.674 | -5.189 | 1.331 | 5.395 | -6.251 | -3.243 | -25.484 | 0.551 | -21.715 | -3.006 | -0.8 | 2.9 | 3.45 | 3.45 | -0.8 | -0.8 |
| Net Income Ratio
| 0.044 | -0.264 | -0.038 | 0.013 | 0.069 | -0.101 | -0.058 | -0.384 | 0.007 | -0.774 | -0.054 | -0.024 | 0.094 | 0.124 | 0.124 | -0.066 | -0.066 |
| EPS
| 0.039 | -0.24 | -0.032 | 0.008 | 0.033 | -0.039 | -0.02 | -0.16 | 0.003 | -0.11 | -0.081 | -0.01 | 0.018 | -1.38 | -1.38 | 0.15 | 0.15 |
| EPS Diluted
| 0.039 | -0.24 | -0.032 | 0.008 | 0.033 | -0.039 | -0.02 | -0.16 | 0.003 | -0.11 | -0.081 | -0.01 | 0.018 | -0.016 | -0.016 | -0.034 | -0.034 |
| EBITDA
| 84.714 | 81.871 | 76.825 | 45.58 | 34.287 | 3.135 | 17.287 | -14.264 | 13.568 | 0 | 0.094 | 1.5 | -0.1 | 29.6 | 29.6 | 16 | 16 |
| EBITDA Ratio
| 0.583 | 0.545 | 0.568 | 0.457 | 0.437 | 0.051 | 0.31 | -0.215 | 0.179 | 0 | 0.002 | 0.046 | -0.003 | 1.061 | 1.061 | 1.311 | 1.311 |