Plenti Group Limited
ASX:PLT.AX
0.705 (AUD) • At close September 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.212 | 96.781 | 79.707 | 63.75 | 51.283 | 37.223 | 27.163 | 24.422 | 22.125 | 18.42 |
| Cost of Revenue
| 12.485 | 11.77 | 10.809 | 9.426 | 17.314 | 12.202 | 12.754 | 12.872 | 12.124 | 10.673 |
| Gross Profit
| 101.727 | 85.011 | 68.898 | 54.324 | 33.969 | 25.021 | 14.409 | 11.55 | 10.001 | 7.747 |
| Gross Profit Ratio
| 0.891 | 0.878 | 0.864 | 0.852 | 0.662 | 0.672 | 0.53 | 0.473 | 0.452 | 0.421 |
| Reseach & Development Expenses
| 0 | 6.002 | 5.324 | 5.066 | 4.406 | 3.313 | 3.044 | 2.224 | 2.387 | 2.266 |
| General & Administrative Expenses
| 0 | 22.401 | 20.012 | 18.922 | 16.113 | 13.076 | 10.877 | 12.216 | 8.072 | 6.252 |
| Selling & Marketing Expenses
| 0 | 6.947 | 6.322 | 6.004 | 6.443 | 7.326 | 5.646 | 3.274 | 5.488 | 4.624 |
| SG&A
| 0.775 | 29.348 | 26.334 | 24.926 | 0.572 | 0.456 | 0.363 | 0.382 | 0.373 | 10.876 |
| Other Expenses
| -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.876 |
| Operating Expenses
| 28.163 | 41.118 | 37.143 | 34.352 | 30.784 | 24.066 | 40.748 | 15.313 | 34.291 | 10.876 |
| Operating Income
| 73.564 | 57.176 | 43.887 | 30.339 | 1.16 | -7.475 | -8.473 | -6.619 | -8.803 | -3.129 |
| Operating Income Ratio
| 0.644 | 0.591 | 0.551 | 0.476 | 0.023 | -0.201 | -0.312 | -0.271 | -0.398 | -0.17 |
| Total Other Income Expenses Net
| -82.666 | -59.699 | -53.549 | -35.322 | 0 | 0 | -0 | -0 | -0 | -4.3 |
| Income Before Tax
| -9.102 | -2.523 | -9.662 | -4.983 | 0 | -0 | -0 | -0 | -0 | -7.429 |
| Income Before Tax Ratio
| -0.08 | -0.026 | -0.121 | -0.078 | 0 | -0 | -0 | -0 | -0 | -0.403 |
| Income Tax Expense
| 6.233 | -3.151 | 6.504 | -7.568 | 0 | -0 | -0 | -0 | -0 | 0 |
| Net Income
| -15.335 | 0.628 | -16.166 | 2.585 | 169.423 | 168.925 | 168.924 | 32.617 | 168.832 | -7.429 |
| Net Income Ratio
| -0.134 | 0.006 | -0.203 | 0.041 | 3.304 | 4.538 | 6.219 | 1.336 | 7.631 | -0.403 |
| EPS
| -0.089 | 0.004 | -0.095 | 0.015 | 1 | 1 | 1 | 0.25 | 1.32 | -0.044 |
| EPS Diluted
| -0.089 | 0.003 | -0.095 | 0.015 | 1 | 1 | 1 | 0.25 | 1.32 | -0.044 |
| EBITDA
| 74.339 | 57.942 | 44.648 | 31.039 | -4.412 | 5.097 | -1.714 | -5.487 | -3.186 | -2.797 |
| EBITDA Ratio
| 0.651 | 0.599 | 0.56 | 0.487 | -0.086 | 0.137 | -0.063 | -0.225 | -0.144 | -0.152 |