PPK Group Limited
ASX:PPK.AX
0.535 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 28.186 | 6.352 | 1.647 | 0 | 39.847 | 38.921 | 35.107 | 29.218 | 26.66 | 32.967 | 19.344 | 5.002 | 7.711 | 6.144 | 5.054 | 4.919 | 4.34 | 6.556 | 22.383 | 90.614 | 74.293 | 84.12 | 79.522 | 70.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 20.165 | 5.125 | 10.587 | 0.066 | 29.632 | 32.258 | 23.647 | 20.444 | 20.97 | 47.374 | 14.012 | 4.301 | 6.265 | 4.665 | 4.538 | 2.583 | 2.527 | 1.683 | 15.042 | 66.744 | 54.55 | 66.324 | 60.275 | 54.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 8.021 | 1.227 | -8.94 | -0.066 | 10.215 | 6.663 | 11.46 | 8.774 | 5.69 | -14.407 | 5.332 | 0.701 | 1.446 | 1.479 | 0.516 | 2.336 | 1.813 | 4.873 | 7.341 | 23.87 | 19.743 | 17.796 | 19.247 | 15.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.285 | 0.193 | -5.428 | 0 | 0.256 | 0.171 | 0.326 | 0.3 | 0.213 | -0.437 | 0.276 | 0.14 | 0.188 | 0.241 | 0.102 | 0.475 | 0.418 | 0.743 | 0.328 | 0.263 | 0.266 | 0.212 | 0.242 | 0.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 9.911 | 7.394 | 10.029 | 2.243 | 0.266 | 0.167 | 0.243 | 0.373 | 0.345 | 2.588 | 0.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.509 | 13.746 | 15.326 | 3.163 | 4.035 | 2.586 | 1.758 | 1.754 | 1.898 | 3.111 | 1.9 | 1.514 | 1.759 | 2.889 | 1.165 | 3.262 | 3.816 | 3.487 | 2.498 | 10.604 | 5.803 | 6.629 | 5.494 | 3.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 10.475 | 0.116 | -10.218 | -0.208 | -0.321 | 5.202 | 10.906 | 12.499 | 11.685 | 0.397 | 1.33 | 0 | 0 | 0 | 0 | 0.118 | 0.121 | 0.203 | 3.747 | 5.91 | 6.026 | 6.136 | 5.522 | 4.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 7.509 | 13.862 | 5.108 | 4.979 | 3.714 | 7.788 | 12.664 | 14.253 | 13.583 | 3.508 | 3.23 | 1.514 | 1.759 | 2.889 | 1.165 | 3.38 | 3.937 | 3.69 | 6.245 | 16.514 | 11.829 | 12.765 | 11.016 | 8.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 23.231 | -0.508 | 11.84 | -0.626 | 10.684 | 0.473 | -0.887 | 7.011 | 2.182 | 10.085 | 2.141 | 3.765 | 3.087 | 5.28 | 6.754 | 3.932 | 5.807 | 4.805 | 2.022 | 0.008 | 0.009 | 0.154 | 0.707 | 0.085 | 6.662 | 5.873 | 5.018 | 3.359 | 2.08 | 4.032 | 1.768 |
| Operating Expenses
| 30.74 | 13.862 | 5.108 | 4.979 | 3.714 | 7.315 | 12.864 | 7.737 | 13.223 | 4.122 | 0.703 | 3.091 | 3.369 | 9.129 | 6.378 | 4.381 | 4.896 | 5.301 | 11.628 | 22.588 | 17.6 | 20.444 | 16.88 | 13.43 | 6.662 | 5.873 | 5.018 | 3.359 | 2.08 | 4.032 | 1.768 |
| Operating Income
| -22.719 | -12.635 | -14.048 | -5.045 | -3.714 | -0.652 | -1.347 | -5.852 | -8.238 | -17.915 | 2.102 | -2.39 | -1.923 | -7.745 | -6.17 | -4.847 | -3.172 | -1.276 | -4.287 | 1.282 | 2.143 | -1.486 | 3.051 | 2.099 | 6.662 | 5.873 | 5.018 | 3.359 | 2.08 | 4.032 | 1.768 |
| Operating Income Ratio
| -0.806 | -1.989 | -8.529 | 0 | -0.093 | -0.017 | -0.038 | -0.2 | -0.309 | -0.543 | 0.109 | -0.478 | -0.249 | -1.261 | -1.221 | -0.985 | -0.731 | -0.195 | -0.192 | 0.014 | 0.029 | -0.018 | 0.038 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| 5.474 | -0.143 | 11.063 | -0.932 | 8.826 | 2.452 | -0.214 | 6.412 | 0.365 | 6.09 | 0.958 | 4.258 | 3.105 | 4.873 | 6.07 | 2.236 | 3.437 | 4.805 | 1.802 | 0.008 | 0.009 | 0.154 | 0.707 | 0.085 | -2.084 | -1.769 | -1.209 | -1.633 | -1.39 | -0.564 | -0.283 |
| Income Before Tax
| -17.245 | -12.778 | -2.985 | -5.977 | 5.112 | 1.8 | -1.561 | 0.56 | -7.873 | -11.825 | 3.06 | 3.455 | 1.968 | -1.691 | 1.246 | 0.461 | 0.702 | 6.099 | 1.875 | 4.689 | 6.652 | 3.048 | 6.757 | 4.898 | 4.578 | 4.104 | 3.809 | 1.726 | 0.691 | 3.468 | 1.485 |
| Income Before Tax Ratio
| -0.612 | -2.012 | -1.812 | 0 | 0.128 | 0.046 | -0.044 | 0.019 | -0.295 | -0.359 | 0.158 | 0.691 | 0.255 | -0.275 | 0.247 | 0.094 | 0.162 | 0.93 | 0.084 | 0.052 | 0.09 | 0.036 | 0.085 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -1.354 | -0.77 | -0.503 | -0.599 | 0.24 | 0.586 | 0 | 0 | 0.133 | 0.003 | 0.109 | 0.707 | 0.417 | 0.824 | 0.484 | -0.079 | 0.095 | 1.478 | -1.559 | 4.689 | 6.652 | 3.048 | 6.757 | 4.898 | 4.578 | 4.104 | 3.809 | 1.726 | 0.691 | 3.468 | 1.485 |
| Net Income
| -10.743 | -7.815 | 1.827 | -5.479 | 8.269 | 1.8 | -1.561 | 0.56 | -7.763 | -12.122 | 2.519 | 2.383 | 1.543 | -2.515 | 0.762 | 0.54 | 0.607 | 10.111 | 4.292 | -0.017 | 6.909 | 2.081 | 4.856 | 3.272 | 3.191 | 3.165 | 3.164 | 0.006 | 0.046 | 0.07 | 0.085 |
| Net Income Ratio
| -0.381 | -1.23 | 1.109 | 0 | 0.208 | 0.046 | -0.044 | 0.019 | -0.291 | -0.368 | 0.13 | 0.476 | 0.2 | -0.409 | 0.151 | 0.11 | 0.14 | 1.542 | 0.192 | -0 | 0.093 | 0.025 | 0.061 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.12 | -0.088 | 0.021 | -0.063 | 0.098 | 0.026 | -0.024 | 0.008 | -0.13 | -0.21 | 0.048 | 0.047 | 0.029 | -0.045 | 0.013 | 0.009 | 0.01 | 0.16 | 0.063 | -0 | 0.1 | 0.032 | 0.084 | 0.06 | 0.06 | 0.061 | 0.06 | 0 | 0.001 | 0.002 | 0.001 |
| EPS Diluted
| -0.12 | -0.088 | 0.021 | -0.063 | 0.097 | 0.026 | -0.024 | 0.008 | -0.13 | -0.21 | 0.046 | 0.047 | 0.029 | -0.045 | 0.013 | 0.009 | 0.01 | 0.16 | 0.063 | -0 | 0.1 | 0.032 | 0.082 | 0.06 | 0.06 | 0.061 | 0.06 | 0 | 0.001 | 0.002 | 0.001 |
| EBITDA
| -12.263 | -10.956 | -13.107 | -4.979 | -3.714 | 0.106 | -0.09 | -4.348 | -6.941 | -16.05 | 3.133 | 5.465 | 4.228 | 0.637 | 3.362 | 4.317 | 5.54 | 7.856 | 8.645 | 13.709 | 14.486 | 12.966 | 14.912 | 7.264 | 6.662 | 5.873 | 5.018 | 3.359 | 2.08 | 4.032 | 1.768 |
| EBITDA Ratio
| -0.435 | -1.725 | -7.958 | 0 | -0.093 | 0.003 | -0.003 | -0.149 | -0.26 | -0.487 | 0.162 | 1.093 | 0.548 | 0.104 | 0.665 | 0.878 | 1.276 | 1.198 | 0.386 | 0.151 | 0.195 | 0.154 | 0.188 | 0.104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |