Plenti Group Limited
ASX:PLT.AX
0.7 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 210.993 | 143.457 | 88.506 | 51.585 | 40.545 | 28.852 | 16.148 |
| Cost of Revenue
| 24.255 | 20.235 | 29.516 | 25.626 | 22.797 | 15.978 | 8.102 |
| Gross Profit
| 186.738 | 123.222 | 58.99 | 25.959 | 17.748 | 12.874 | 8.046 |
| Gross Profit Ratio
| 0.885 | 0.859 | 0.667 | 0.503 | 0.438 | 0.446 | 0.498 |
| Reseach & Development Expenses
| 0 | 10.39 | 7.719 | 5.268 | 4.653 | 3.859 | 1.885 |
| General & Administrative Expenses
| 29.706 | 38.934 | 29.189 | 23.093 | 14.324 | 10.522 | 7.224 |
| Selling & Marketing Expenses
| 13.675 | 12.326 | 13.769 | 8.92 | 10.112 | 8.289 | 4.442 |
| SG&A
| 43.381 | 51.26 | 42.958 | 32.013 | 24.436 | 18.811 | 11.666 |
| Other Expenses
| 3.839 | -48.996 | -42.958 | -33.905 | -24.436 | -19.746 | -12.639 |
| Operating Expenses
| 219.306 | 48.996 | 42.958 | 33.905 | 46.267 | 33.855 | 18.969 |
| Operating Income
| 130.74 | 74.226 | 16.032 | -7.946 | -6.688 | -6.872 | -4.593 |
| Operating Income Ratio
| 0.62 | 0.517 | 0.181 | -0.154 | -0.165 | -0.238 | -0.284 |
| Total Other Income Expenses Net
| -142.365 | -88.871 | -26.759 | -7.146 | -9.544 | -7.327 | -4.022 |
| Income Before Tax
| -11.625 | -14.645 | -10.727 | -15.092 | -16.232 | -14.199 | -8.615 |
| Income Before Tax Ratio
| -0.055 | -0.102 | -0.121 | -0.293 | -0.4 | -0.492 | -0.534 |
| Income Tax Expense
| 3.082 | -1.064 | -4.412 | 0.508 | 0 | 0.397 | 0 |
| Net Income
| -14.707 | -13.581 | -6.315 | -15.092 | -16.232 | -14.199 | -8.615 |
| Net Income Ratio
| -0.07 | -0.095 | -0.071 | -0.293 | -0.4 | -0.492 | -0.534 |
| EPS
| -0.085 | -0.08 | -0.037 | -0.1 | -0.096 | -0.084 | -0.051 |
| EPS Diluted
| -0.085 | -0.08 | -0.037 | -0.1 | -0.096 | -0.084 | -0.051 |
| EBITDA
| 132.281 | 75.687 | 17.06 | -7.201 | -5.983 | -6.303 | -4.326 |
| EBITDA Ratio
| 0.627 | 0.528 | 0.193 | -0.14 | -0.148 | -0.218 | -0.268 |