PPK Group Limited (PPK.AX) - Quarterly Income Statement

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PPK.AX
Financials

0.385 (AUD) • At close September 19, 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 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2
Revenue Numbers are in millions	11.568	16.618	5.887	0.465	1.588	0.059	17.525	18.46	21.387	20.124	18.797	17.731	17.376	15.981	13.237	12.702	13.958	15.305	17.662	15.159	5.391	5.508	1.251	4.765	1.928	1.928	1.928	1.928	1.536	1.536	1.536	1.536	1.187	1.187	1.187	1.187	1.218	1.218	1.218	1.218	1.063	1.063	1.063	1.063	1.427	1.427	1.427	1.427	5.596	5.596	5.596	5.596	22.654	22.654	22.654	22.654	18.573	18.573	18.573	18.573	21.043	21.043	21.043	21.043	20.049	20.049	20.049	20.049	17.533	17.533	17.533	17.533	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
Cost of Revenue Numbers are in millions	5.627	17.955	4.583	0.542	4.5	0.37	15.105	16.321	18.62	16.607	13.565	11.273	12.374	10.781	9.663	3.697	17.273	31.152	16.222	11.346	2.666	2.54	1.075	2.573	1.566	1.566	1.566	1.566	1.166	1.166	1.166	1.166	1.135	1.135	1.135	1.135	0.968	0.968	0.968	0.968	0.632	0.632	0.632	0.632	0.421	0.421	0.421	0.421	3.761	3.761	3.761	3.761	16.686	16.686	16.686	16.686	13.638	13.638	13.638	13.638	16.581	16.581	16.581	16.581	15.069	15.069	15.069	15.069	13.651	13.651	13.651	13.651	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
Gross Profit Numbers are in millions	5.941	-1.337	1.304	-0.077	-2.912	-0.311	2.42	2.139	2.767	3.517	5.232	6.458	5.002	5.2	3.574	9.005	-3.315	-15.847	1.44	3.813	2.725	2.968	0.175	2.192	0.362	0.362	0.362	0.362	0.37	0.37	0.37	0.37	0.052	0.052	0.052	0.052	0.25	0.25	0.25	0.25	0.431	0.431	0.431	0.431	1.006	1.006	1.006	1.006	1.835	1.835	1.835	1.835	5.968	5.968	5.968	5.968	4.936	4.936	4.936	4.936	4.462	4.462	4.462	4.462	4.98	4.98	4.98	4.98	3.882	3.882	3.882	3.882	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
Gross Profit Ratio Numbers are in millions	0.514	-0.08	0.222	-0.166	-1.834	-5.271	0.138	0.116	0.129	0.175	0.278	0.364	0.288	0.325	0.27	0.709	-0.237	-1.035	0.082	0.252	0.505	0.539	0.14	0.46	0.188	0.188	0.188	0.188	0.241	0.241	0.241	0.241	0.044	0.044	0.044	0.044	0.205	0.205	0.205	0.205	0.406	0.406	0.406	0.406	0.705	0.705	0.705	0.705	0.328	0.328	0.328	0.328	0.263	0.263	0.263	0.263	0.266	0.266	0.266	0.266	0.212	0.212	0.212	0.212	0.248	0.248	0.248	0.248	0.221	0.221	0.221	0.221	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
Reseach & Development Expenses Numbers are in millions	0	4.907	4.021	3.373	0	5.717	0.514	0	0.112	0.167	0	0.243	0	0.373	0	0.345	0	2.588	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	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	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 Numbers are in millions	0	10.789	6.574	7.172	0	8.191	2.163	0	1.662	1.44	1.146	0.756	1.002	0.705	1.049	0.681	1.217	0.934	2.177	1.293	0.607	0.791	0.379	0.723	0.415	0.415	0.415	0.415	0.392	0.392	0.392	0.392	0.291	0.291	0.291	0.291	0.298	0.298	0.298	0.298	0.954	0.954	0.954	0.954	0.872	0.872	0.872	0.872	0.625	0.625	0.625	0.625	2.037	2.037	2.037	2.037	1.451	1.451	1.451	1.451	1.657	1.657	1.657	1.657	1.374	1.374	1.374	1.374	0.976	0.976	0.976	0.976	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
Selling & Marketing Expenses Numbers are in millions	0	-2.902	0.708	-0.592	0	-0.364	2.299	0	1.436	2.791	4.497	5.189	5.717	6.719	5.78	11.582	0.103	0.327	0.07	0.778	0.552	-0.162	-0.162	-0.162	-0.203	-0.203	-0.203	-0.203	1.294	1.294	1.294	1.294	0.763	0.763	0.763	0.763	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.051	0.051	0.051	0.051	0.937	0.937	0.937	0.937	2.091	2.091	2.091	2.091	1.507	1.507	1.507	1.507	1.534	1.534	1.534	1.534	1.381	1.381	1.381	1.381	1.148	1.148	1.148	1.148	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 Numbers are in millions	15.736	7.887	7.282	6.58	2.998	7.827	4.462	3.7	3.098	4.231	5.643	5.945	6.719	7.424	6.829	12.263	1.32	1.261	2.247	2.071	1.159	0.791	0.216	0.723	0.213	0.213	0.213	0.213	1.686	1.686	1.686	1.686	1.054	1.054	1.054	1.054	0.327	0.327	0.327	0.327	0.984	0.984	0.984	0.984	0.923	0.923	0.923	0.923	1.561	1.561	1.561	1.561	4.129	4.129	4.129	4.129	2.957	2.957	2.957	2.957	3.191	3.191	3.191	3.191	2.754	2.754	2.754	2.754	2.124	2.124	2.124	2.124	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.473	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	0.558	0.558	0.558	0.558	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	0	0	0	0	2.371	2.371	2.371	2.371	2.26	2.26	2.26	2.26	1.255	1.255	1.255	1.255	0.841	0.841	0.841	0.841	0.532	0.532	0.532	0.532	1.026	1.026	1.026	1.026	0.463	0.463	0.463	0.463
Operating Expenses Numbers are in millions	15.736	7.887	7.282	6.58	2.998	7.827	4.462	3.7	3.098	3.758	5.643	6.087	6.777	1.307	6.43	11.826	1.397	3.255	0.867	0.673	1.236	0.194	0.216	0.213	0.213	0.213	0.213	0.213	1.686	1.686	1.686	1.686	1.054	1.054	1.054	1.054	0.885	0.885	0.885	0.885	0.984	0.984	0.984	0.984	0.923	0.923	0.923	0.923	1.561	1.561	1.561	1.561	4.129	4.129	4.129	4.129	2.957	2.957	2.957	2.957	3.191	3.191	3.191	3.191	2.754	2.754	2.754	2.754	2.124	2.124	2.124	2.124	2.371	2.371	2.371	2.371	2.26	2.26	2.26	2.26	1.255	1.255	1.255	1.255	0.841	0.841	0.841	0.841	0.532	0.532	0.532	0.532	1.026	1.026	1.026	1.026	0.463	0.463	0.463	0.463
Operating Income Numbers are in millions	-9.795	-9.224	-5.978	-6.657	-5.91	-8.138	-2.042	-1.561	-0.331	-0.241	-0.411	0.37	-1.717	-2.597	-3.255	-3.603	-4.635	-17.108	-0.807	1.742	1.566	2.177	-0.42	1.469	-0.266	-0.266	-0.266	-0.266	-1.708	-1.708	-1.708	-1.708	-1.293	-1.293	-1.293	-1.293	-0.962	-0.962	-0.962	-0.962	-0.553	-0.553	-0.553	-0.553	0.084	0.084	0.084	0.084	0.274	0.274	0.274	0.274	1.839	1.839	1.839	1.839	1.979	1.979	1.979	1.979	1.27	1.27	1.27	1.27	2.226	2.226	2.226	2.226	1.759	1.759	1.759	1.759	2.371	2.371	2.371	2.371	2.26	2.26	2.26	2.26	1.255	1.255	1.255	1.255	0.841	0.841	0.841	0.841	0.532	0.532	0.532	0.532	1.026	1.026	1.026	1.026	0.463	0.463	0.463	0.463
Operating Income Ratio Numbers are in millions	-0.847	-0.555	-1.015	-14.316	-3.722	-137.932	-0.117	-0.085	-0.015	-0.012	-0.022	0.021	-0.099	-0.163	-0.246	-0.284	-0.332	-1.118	-0.046	0.115	0.29	0.395	-0.335	0.308	-0.138	-0.138	-0.138	-0.138	-1.112	-1.112	-1.112	-1.112	-1.09	-1.09	-1.09	-1.09	-0.789	-0.789	-0.789	-0.789	-0.521	-0.521	-0.521	-0.521	0.059	0.059	0.059	0.059	0.049	0.049	0.049	0.049	0.081	0.081	0.081	0.081	0.107	0.107	0.107	0.107	0.06	0.06	0.06	0.06	0.111	0.111	0.111	0.111	0.1	0.1	0.1	0.1	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
Total Other Income Expenses Net Numbers are in millions	1.189	-0.54	1.771	-1.914	0.787	10.276	0.126	9.522	0.158	1.136	1.316	-0.086	-0.128	6.377	0.035	0.834	-0.469	3.974	2.116	0.491	-0.739	-0.028	1.283	-0.163	0.758	0.758	0.758	0.758	1.285	1.285	1.285	1.285	1.605	1.605	1.605	1.605	1.077	1.077	1.077	1.077	0.729	0.729	0.729	0.729	1.441	1.441	1.441	1.441	0.195	0.195	0.195	0.195	-0.667	-0.667	-0.667	-0.667	-0.316	-0.316	-0.316	-0.316	-0.508	-0.508	-0.508	-0.508	-0.537	-0.537	-0.537	-0.537	-0.534	-0.534	-0.534	-0.534	-1.226	-1.226	-1.226	-1.226	-1.234	-1.234	-1.234	-1.234	-0.302	-0.302	-0.302	-0.302	-0.41	-0.41	-0.41	-0.41	-0.359	-0.359	-0.359	-0.359	-0.159	-0.159	-0.159	-0.159	-0.092	-0.092	-0.092	-0.092
Income Before Tax Numbers are in millions	-8.606	-9.764	-4.207	-8.571	-5.123	2.138	-1.916	7.961	-0.173	0.895	0.905	0.284	-1.845	3.78	-3.22	-2.769	-5.104	-13.134	1.309	2.233	0.827	2.149	0.864	1.306	0.492	0.492	0.492	0.492	-0.423	-0.423	-0.423	-0.423	0.312	0.312	0.312	0.312	0.115	0.115	0.115	0.115	0.176	0.176	0.176	0.176	1.525	1.525	1.525	1.525	0.469	0.469	0.469	0.469	1.172	1.172	1.172	1.172	1.663	1.663	1.663	1.663	0.762	0.762	0.762	0.762	1.689	1.689	1.689	1.689	1.225	1.225	1.225	1.225	1.145	1.145	1.145	1.145	1.026	1.026	1.026	1.026	0.952	0.952	0.952	0.952	0.432	0.432	0.432	0.432	0.173	0.173	0.173	0.173	0.867	0.867	0.867	0.867	0.371	0.371	0.371	0.371
Income Before Tax Ratio Numbers are in millions	-0.744	-0.588	-0.715	-18.432	-3.226	36.237	-0.109	0.431	-0.008	0.044	0.048	0.016	-0.106	0.237	-0.243	-0.218	-0.366	-0.858	0.074	0.147	0.153	0.39	0.691	0.274	0.255	0.255	0.255	0.255	-0.275	-0.275	-0.275	-0.275	0.263	0.263	0.263	0.263	0.095	0.095	0.095	0.095	0.165	0.165	0.165	0.165	1.069	1.069	1.069	1.069	0.084	0.084	0.084	0.084	0.052	0.052	0.052	0.052	0.09	0.09	0.09	0.09	0.036	0.036	0.036	0.036	0.084	0.084	0.084	0.084	0.07	0.07	0.07	0.07	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
Income Tax Expense Numbers are in millions	-1.275	-0.079	-0.248	-0.522	0.76	-1.263	-0.078	0.17	0.07	0	0	0	0	0	0	0	0.133	0.135	0.132	0.209	0.318	0.411	0.177	0.296	0.104	0.104	0.104	0.104	0.206	0.206	0.206	0.206	0.121	0.121	0.121	0.121	-0.02	-0.02	-0.02	-0.02	0.024	0.024	0.024	0.024	0.37	0.37	0.37	0.37	-0.39	-0.39	-0.39	-0.39	1.172	1.172	1.172	1.172	1.663	1.663	1.663	1.663	0.762	0.762	0.762	0.762	1.689	1.689	1.689	1.689	1.225	1.225	1.225	1.225	1.145	1.145	1.145	1.145	1.026	1.026	1.026	1.026	0.952	0.952	0.952	0.952	0.432	0.432	0.432	0.432	0.173	0.173	0.173	0.173	0.867	0.867	0.867	0.867	0.371	0.371	0.371	0.371
Net Income Numbers are in millions	-3.352	-7.391	-1.891	-5.924	-5.785	7.612	-1.838	8.498	-0.229	0.895	0.905	0.284	-1.845	3.78	-3.22	-2.769	-4.994	-13.143	1.021	2.218	0.301	1.521	0.596	0.862	0.386	0.386	0.386	0.386	-0.629	-0.629	-0.629	-0.629	0.191	0.191	0.191	0.191	0.135	0.135	0.135	0.135	0.152	0.152	0.152	0.152	2.528	2.528	2.528	2.528	1.073	1.073	1.073	1.073	-0.004	-0.004	-0.004	-0.004	0	0	0	0	0.52	0.52	0.52	0.52	1.214	1.214	1.214	1.214	0.818	0.818	0.818	0.818	0.798	0.798	0.798	0.798	0.791	0.791	0.791	0.791	0	0	0	0	0.001	0.001	0.001	0.001	0.011	0.011	0.011	0.011	0.018	0.018	0.018	0.018	0.021	0.021	0.021	0.021
Net Income Ratio Numbers are in millions	-0.29	-0.445	-0.321	-12.74	-3.643	129.017	-0.105	0.46	-0.011	0.044	0.048	0.016	-0.106	0.237	-0.243	-0.218	-0.358	-0.859	0.058	0.146	0.056	0.276	0.476	0.181	0.2	0.2	0.2	0.2	-0.409	-0.409	-0.409	-0.409	0.161	0.161	0.161	0.161	0.111	0.111	0.111	0.111	0.143	0.143	0.143	0.143	1.771	1.771	1.771	1.771	0.192	0.192	0.192	0.192	-0	-0	-0	-0	0	0	0	0	0.025	0.025	0.025	0.025	0.061	0.061	0.061	0.061	0.047	0.047	0.047	0.047	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
EPS Numbers are in millions	-0.037	-0.083	-0.021	-0.066	-0.065	0.085	-0.021	0.1	-0.003	0.012	0.014	0.004	-0.03	0.043	-0.056	-0.048	-0.086	-0.23	0.014	0.041	0.005	0.03	0.012	0.017	0.007	0.007	0.007	0.007	-0.011	-0.011	-0.011	-0.011	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.04	0.04	0.04	0.04	0.016	0.016	0.016	0.016	-0	-0	-0	-0	0	0	0	0	0.008	0.008	0.008	0.008	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	-0.037	-0.083	-0.021	-0.066	-0.065	0.085	-0.021	0.1	-0.003	0.011	0.014	0.004	-0.03	0.043	-0.056	-0.048	-0.086	-0.23	0.014	0.041	0.005	0.03	0.012	0.017	0.007	0.007	0.007	0.007	-0.011	-0.011	-0.011	-0.011	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.04	0.04	0.04	0.04	0.016	0.016	0.016	0.016	-0	-0	-0	-0	0	0	0	0	0.008	0.008	0.008	0.008	0.021	0.021	0.021	0.021	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	-7.968	-7.634	-4.839	-6.117	-5.333	-7.774	-0.811	-0.374	0.862	0.148	-0.046	0.885	-0.975	-1.759	-2.589	-2.938	-4.003	-16.033	-0.017	2.332	2.007	2.505	1.097	1.853	0.843	0.843	0.843	0.843	-0.068	-0.068	-0.068	-0.068	0.591	0.591	0.591	0.591	0.405	0.405	0.405	0.405	0.553	0.553	0.553	0.553	2.934	2.934	2.934	2.934	0.975	0.975	0.975	0.975	1.796	1.796	1.796	1.796	2.049	2.049	2.049	2.049	1.689	1.689	1.689	1.689	3.357	3.357	3.357	3.357	2.577	2.577	2.577	2.577	2.371	2.371	2.371	2.371	2.26	2.26	2.26	2.26	1.255	1.255	1.255	1.255	0.841	0.841	0.841	0.841	0.532	0.532	0.532	0.532	1.026	1.026	1.026	1.026	0.463	0.463	0.463	0.463
EBITDA Ratio Numbers are in millions	-0.689	-0.459	-0.822	-13.155	-3.358	-131.763	-0.046	-0.02	0.04	0.007	-0.002	0.05	-0.056	-0.11	-0.196	-0.231	-0.287	-1.048	-0.001	0.154	0.372	0.455	0.877	0.389	0.437	0.437	0.437	0.437	-0.044	-0.044	-0.044	-0.044	0.498	0.498	0.498	0.498	0.333	0.333	0.333	0.333	0.52	0.52	0.52	0.52	2.056	2.056	2.056	2.056	0.174	0.174	0.174	0.174	0.079	0.079	0.079	0.079	0.11	0.11	0.11	0.11	0.08	0.08	0.08	0.08	0.167	0.167	0.167	0.167	0.147	0.147	0.147	0.147	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

PPK Group Limited

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ASX:PPK.AX