Prophecy International Holdings Limited
ASX:PRO.AX
0.64 (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 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 22.872 | 19.607 | 16.431 | 12.841 | 13.594 | 12.114 | 10.767 | 9.208 | 12.65 | 10.365 | 7.078 | 6.663 | 6.634 | 4.682 | 4.85 | 6.123 | 5.544 | 5.023 | 3.211 | 4.69 | 4.373 | 6.304 | 8.808 | 9.939 | 0 | 0 | 0 |
| Cost of Revenue
| 27.494 | 21.716 | 17.771 | -0.48 | -0.154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.146 | 0.56 | 0.048 | 0.425 | 0.789 | 0 | 0 | 0 | 0 |
| Gross Profit
| -4.622 | -2.109 | -1.339 | 13.321 | 13.748 | 12.114 | 10.767 | 9.208 | 12.65 | 10.365 | 7.078 | 6.663 | 6.634 | 4.682 | 4.85 | 6.123 | 5.544 | 5.023 | 3.065 | 4.13 | 4.325 | 5.879 | 8.019 | 9.939 | 0 | 0 | 0 |
| Gross Profit Ratio
| -0.202 | -0.108 | -0.082 | 1.037 | 1.011 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.954 | 0.881 | 0.989 | 0.933 | 0.91 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0.155 | 0.332 | 0.466 | 0.513 | 0.526 | 0.388 | 0.244 | 0.175 | 0.602 | 0.479 | 0.89 | 0.942 | 0.71 | 0.811 | 0.649 | 0.506 | 0.417 | 0.3 | 0.907 | 0.621 | 0 | 0.431 | 0.891 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0.042 | 10.501 | 7.641 | 7.737 | 8.395 | 7.176 | 6.307 | 7.364 | 5.021 | 4.195 | 4.088 | 4.083 | 3.94 | 3.643 | 3.356 | 3.072 | 2.389 | 2.718 | 3.655 | 4.123 | 6.269 | 8.273 | 8.021 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0.461 | 0.156 | 0.187 | 0.14 | 0.355 | 0.207 | 0.239 | 0.174 | 0.076 | 0.3 | 0.285 | 0.086 | 0.2 | 0.166 | 0.496 | 0.194 | 0.293 | 0.075 | 0.03 | 0.071 | 0.082 | 0.351 | 0 | 0 | 0 | 0 |
| SG&A
| 15.676 | 1.954 | 0.975 | 13.747 | 13.105 | 8.404 | 7.382 | 6.546 | 6.015 | 5.058 | 4.162 | 4.088 | 4.083 | 3.94 | 3.643 | 3.356 | 3.072 | 2.389 | 2.718 | 3.684 | 4.194 | 6.351 | 8.273 | 8.021 | 0 | 0 | 0 |
| Other Expenses
| 15.996 | 0.081 | 0.001 | 0.48 | 0.154 | 0 | 0.09 | 0.02 | 0.316 | 0.408 | 0.15 | 0.15 | -0.005 | -0.012 | 0.056 | 0.386 | -0 | 0.017 | 0 | 0.054 | 0.102 | -0.212 | -3.588 | 0.01 | -0.629 | 4.865 | 3.868 |
| Operating Expenses
| -0.32 | 1.873 | 0.974 | 13.267 | 13.105 | 13.449 | 11.603 | 9.814 | 9.263 | 6.917 | 5.76 | 5.113 | 5.457 | 4.869 | 4.452 | 4.697 | 3.842 | 3.21 | 3.494 | 4.848 | 4.871 | 7.212 | 8.505 | 14.385 | -0.629 | 4.865 | 3.868 |
| Operating Income
| -4.301 | -3.982 | -2.313 | -2.292 | -1.376 | -1.335 | -0.836 | -0.606 | 3.387 | 4.098 | 1.688 | 1.775 | 1.177 | -0.187 | 0.398 | 1.425 | 1.702 | 1.813 | -0.429 | -0.718 | -0.596 | -1.333 | -1.979 | -4.445 | -0.629 | 4.865 | 3.868 |
| Operating Income Ratio
| -0.188 | -0.203 | -0.141 | -0.178 | -0.101 | -0.11 | -0.078 | -0.066 | 0.268 | 0.395 | 0.239 | 0.266 | 0.177 | -0.04 | 0.082 | 0.233 | 0.307 | 0.361 | -0.134 | -0.153 | -0.136 | -0.211 | -0.225 | -0.447 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.303 | 0.547 | 0.413 | -0.419 | -4.55 | -0.004 | -0.005 | -0.004 | -0.001 | -0.65 | -0.371 | 0.15 | -0.006 | -0.013 | 0.051 | 0.327 | -0 | -0.012 | 0 | 0.054 | 0.102 | -3.378 | -3.588 | 0.01 | -0.003 | 0.003 | 0 |
| Income Before Tax
| -4.604 | -3.435 | -1.901 | -2.711 | -5.926 | -1.339 | -0.841 | -0.611 | 3.386 | 3.448 | 1.318 | 1.769 | 1.23 | -0.014 | 0.652 | 2.041 | 2.012 | 2.043 | -0.292 | -0.573 | -0.379 | -4.513 | -2.961 | -3.46 | -0.632 | 4.869 | 3.869 |
| Income Before Tax Ratio
| -0.201 | -0.175 | -0.116 | -0.211 | -0.436 | -0.111 | -0.078 | -0.066 | 0.268 | 0.333 | 0.186 | 0.265 | 0.185 | -0.003 | 0.134 | 0.333 | 0.363 | 0.407 | -0.091 | -0.122 | -0.087 | -0.716 | -0.336 | -0.348 | 0 | 0 | 0 |
| Income Tax Expense
| -0.375 | -0.956 | -0.231 | -0.761 | -0.432 | 0.116 | 0.047 | 0.389 | 1.235 | 1.069 | 0.411 | 0.5 | 0.427 | -0.005 | 0.319 | -1.647 | 0.052 | 0.005 | 0.008 | -0.573 | -0.379 | -4.513 | -2.961 | -3.46 | -0.632 | 4.869 | 3.869 |
| Net Income
| -4.24 | -2.488 | -1.714 | -1.974 | -5.505 | -1.399 | -0.733 | -0.201 | 2.402 | 2.334 | 0.907 | 1.269 | 0.802 | -0.009 | 0.333 | 3.688 | 1.96 | 2.038 | -0.3 | 0.024 | 0.001 | -4.514 | -3.203 | -4.9 | 0.003 | -0.003 | -0 |
| Net Income Ratio
| -0.185 | -0.127 | -0.104 | -0.154 | -0.405 | -0.115 | -0.068 | -0.022 | 0.19 | 0.225 | 0.128 | 0.19 | 0.121 | -0.002 | 0.069 | 0.602 | 0.353 | 0.406 | -0.093 | 0.005 | 0 | -0.716 | -0.364 | -0.493 | 0 | 0 | 0 |
| EPS
| -0.058 | -0.034 | -0.024 | -0.031 | -0.086 | -0.022 | -0.011 | -0.003 | 0.034 | 0.042 | 0.017 | 0.025 | 0.016 | -0 | 0.007 | 0.081 | 0.044 | 0.046 | -0.007 | -0.012 | -0.008 | -0.1 | -0.075 | -0.1 | 0 | -0 | 0 |
| EPS Diluted
| -0.058 | -0.034 | -0.024 | -0.031 | -0.086 | -0.022 | -0.011 | -0.003 | 0.034 | 0.042 | 0.017 | 0.025 | 0.016 | -0 | 0.007 | 0.081 | 0.044 | 0.046 | -0.007 | -0.012 | -0.008 | -0.1 | -0.075 | -0.1 | 0 | -0 | 0 |
| EBITDA
| -2.914 | -2.584 | -0.624 | -0.426 | 0.489 | -0.435 | 0.166 | 0.418 | 4.418 | 4.28 | 1.855 | 1.94 | 1.4 | -0.117 | 0.509 | 1.594 | 1.838 | 1.947 | -0.292 | -0.553 | -0.144 | -1.109 | -2.723 | -3.452 | -0.629 | 4.865 | 3.868 |
| EBITDA Ratio
| -0.127 | -0.132 | -0.038 | -0.033 | 0.036 | -0.036 | 0.015 | 0.045 | 0.349 | 0.413 | 0.262 | 0.291 | 0.211 | -0.025 | 0.105 | 0.26 | 0.331 | 0.388 | -0.091 | -0.118 | -0.033 | -0.176 | -0.309 | -0.347 | 0 | 0 | 0 |