Plato Income Maximiser Limited
ASX:PL8.AX
1.26 (AUD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 Q4 | 2023 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.713 | 17.541 | 26.092 | 24.888 | 20.94 | 7.603 | 22.428 | 28.03 | -27.157 | -27.157 | 6.871 | 6.871 | 24.757 | 24.757 | 25.032 | 25.032 | -25.527 | -25.527 | 8.082 | 8.082 | 7.953 | 7.953 | 11.335 | 11.335 | 3.806 | 3.806 | 7.173 | 7.173 |
| Cost of Revenue
| 3.291 | 0 | 2.726 | 0 | 2.73 | 0 | 2.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 17.422 | 17.541 | 23.366 | 24.888 | 18.21 | 7.603 | 20.029 | 28.03 | -27.157 | -27.157 | 6.871 | 6.871 | 24.757 | 24.757 | 25.032 | 25.032 | -25.527 | -25.527 | 8.082 | 8.082 | 7.953 | 7.953 | 11.335 | 11.335 | 3.806 | 3.806 | 7.173 | 7.173 |
| Gross Profit Ratio
| 0.841 | 1 | 0.896 | 1 | 0.87 | 1 | 0.893 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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
| 1.699 | 1.699 | 1.416 | 1.416 | 1.417 | 1.417 | 1.251 | 1.251 | 1.275 | 1.275 | 1.11 | 1.11 | 0.988 | 0.988 | 0.924 | 0.924 | 0.893 | 0.893 | 0.902 | 0.902 | 0.68 | 0.68 | 0.69 | 0.69 | 0.672 | 0.672 | 0.682 | 0.682 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 1.699 | 1.699 | 1.416 | 1.416 | 1.417 | 1.417 | 1.251 | 1.251 | 1.275 | 1.275 | 1.11 | 1.11 | 0.988 | 0.988 | 0.924 | 0.924 | 0.893 | 0.893 | 0.902 | 0.902 | 0.68 | 0.68 | 0.69 | 0.69 | 0.672 | 0.672 | 0.682 | 0.682 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.957 | -0.957 | -0.957 | -0.957 | 0 | -0.737 | -0.737 | -0.737 | 0 | 0 | -0.728 | -0.728 | 0 |
| Operating Expenses
| 0 | 1.699 | 1.56 | 1.56 | 1.545 | 1.545 | 1.375 | 1.375 | 1.385 | 1.385 | 1.242 | 1.242 | 1.121 | 1.121 | 1.017 | 1.017 | 1.027 | 1.027 | 1.03 | 1.03 | 0.793 | 0.793 | 0.801 | 0.801 | 0.776 | 0.776 | 0.779 | 0.779 |
| Operating Income
| 26.354 | 15.842 | 39.587 | 23.423 | 14.007 | 6.136 | 43.356 | 26.733 | -28.482 | -28.482 | 5.714 | 5.714 | 23.708 | 23.708 | 24.07 | 24.07 | -26.472 | -26.472 | 7.137 | 7.137 | 7.231 | 7.231 | 10.602 | 10.602 | 3.096 | 3.096 | 6.448 | 6.448 |
| Operating Income Ratio
| 1.272 | 0.903 | 1.517 | 0.941 | 0.669 | 0.807 | 1.933 | 0.954 | 1.049 | 1.049 | 0.832 | 0.832 | 0.958 | 0.958 | 0.962 | 0.962 | 1.037 | 1.037 | 0.883 | 0.883 | 0.909 | 0.909 | 0.935 | 0.935 | 0.813 | 0.813 | 0.899 | 0.899 |
| Total Other Income Expenses Net
| 0 | -0.144 | 0 | -0.094 | 0 | -0.078 | 0 | -0.078 | -0.061 | -0.061 | -0.085 | -0.085 | -0.072 | -0.072 | -0.055 | -0.055 | -0.082 | -0.082 | -0.085 | -0.085 | -0.071 | -0.071 | -0.068 | -0.068 | -0.066 | -0.066 | -0.054 | -0.054 |
| Income Before Tax
| 0 | 15.699 | 0 | 23.329 | 0 | 6.058 | 0 | 26.656 | -28.542 | -28.542 | 5.629 | 5.629 | 23.636 | 23.636 | 24.015 | 24.015 | -26.554 | -26.554 | 7.052 | 7.052 | 7.16 | 7.16 | 10.534 | 10.534 | 3.031 | 3.031 | 6.394 | 6.394 |
| Income Before Tax Ratio
| 0 | 0.895 | 0 | 0.937 | 0 | 0.797 | 0 | 0.951 | 1.051 | 1.051 | 0.819 | 0.819 | 0.955 | 0.955 | 0.959 | 0.959 | 1.04 | 1.04 | 0.873 | 0.873 | 0.9 | 0.9 | 0.929 | 0.929 | 0.796 | 0.796 | 0.891 | 0.891 |
| Income Tax Expense
| 0 | 2.522 | 0 | 3.535 | 0 | 0.946 | 0 | 4.978 | 14.413 | 14.413 | 2.069 | 2.069 | 5.512 | 5.512 | 5.63 | 5.63 | 9.128 | 9.128 | 0.153 | 0.153 | 0.026 | 0.026 | 0.372 | 0.372 | 0.036 | 0.036 | 0.089 | 0.089 |
| Net Income
| 748.636 | 13.177 | 642.651 | 19.794 | 631.862 | 7.004 | 561.681 | 21.678 | -14.129 | -14.129 | 7.698 | 7.698 | 18.125 | 18.125 | 18.385 | 18.385 | -17.426 | -17.426 | 6.899 | 6.899 | 7.135 | 7.135 | 10.162 | 10.162 | 3.066 | 3.066 | 6.483 | 6.483 |
| Net Income Ratio
| 36.143 | 0.751 | 24.63 | 0.795 | 30.175 | 0.921 | 25.044 | 0.773 | 0.52 | 0.52 | 1.12 | 1.12 | 0.732 | 0.732 | 0.734 | 0.734 | 0.683 | 0.683 | 0.854 | 0.854 | 0.897 | 0.897 | 0.897 | 0.897 | 0.806 | 0.806 | 0.904 | 0.904 |
| EPS
| 1.12 | 0.018 | 642,651,223 | 0.031 | 631,862,330 | 0.011 | 561,680,858 | 0.039 | -0.026 | -0.026 | 0.017 | 0.017 | 0.042 | 0.042 | 0.043 | 0.043 | -0.041 | -0.041 | 0.018 | 0.018 | 0.024 | 0.024 | 0.034 | 0.034 | 0.006 | 0.01 | 0.022 | 0.022 |
| EPS Diluted
| 1.12 | 0.018 | 0.031 | 0.031 | 0.011 | 0.011 | 0.039 | 0.039 | -0.026 | -0.026 | 0.017 | 0.017 | 0.042 | 0.042 | 0.043 | 0.043 | -0.041 | -0.041 | 0.018 | 0.018 | 0.024 | 0.024 | 0.034 | 0.034 | 0.006 | 0.01 | 0.022 | 0.022 |
| EBITDA
| 5.043 | 0.05 | 7.07 | -0.094 | -1.891 | 1.814 | 9.955 | -0.078 | 28.766 | 28.766 | 4.054 | 4.054 | -0.072 | -0.072 | -0.055 | -0.055 | 18.174 | 18.174 | -0.085 | -0.085 | -0.071 | -0.071 | -0.068 | -0.068 | 0.006 | 0.006 | 0.125 | 0.125 |
| EBITDA Ratio
| 0.243 | 0.003 | 0.271 | -0.004 | -0.09 | 0.239 | 0.444 | -0.003 | -1.059 | -1.059 | 0.59 | 0.59 | -0.003 | -0.003 | -0.002 | -0.002 | -0.712 | -0.712 | -0.01 | -0.01 | -0.009 | -0.009 | -0.006 | -0.006 | 0.001 | 0.001 | 0.017 | 0.017 |