PWR Holdings Limited (PWH.AX) - Quarterly Income Statement

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PWH.AX
Financials

9.17 (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 Q4	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
Revenue Numbers are in millions	75.177	64.215	65.756	52.57	55.55	45.522	41.982	37.226	35.953	29.778	40.649	24.762	31.518	20.371	29.493	18.624	28.876	18.472	19.805	12.72
Cost of Revenue Numbers are in millions	49.553	45.706	41.418	38	34.363	32.61	26.736	27.948	24.45	22.817	22.811	5.441	5.819	4.115	6.037	4.03	6.22	3.647	4.989	2.451
Gross Profit Numbers are in millions	25.624	18.509	24.338	14.57	21.187	12.912	15.246	9.278	11.503	6.961	17.838	19.321	25.699	16.256	23.456	14.594	22.656	14.825	14.816	10.27
Gross Profit Ratio Numbers are in millions	0.341	0.288	0.37	0.277	0.381	0.284	0.363	0.249	0.32	0.234	0.439	0.78	0.815	0.798	0.795	0.784	0.785	0.803	0.748	0.807
Reseach & Development Expenses Numbers are in millions	0	0	10.058	0	9.777	0	8.516	0	7.26	0	8.985	0	8.128	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	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	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	5.085	6.152	5.453	4.761	4.546	2.621	2.071	1.989	1.802	2.114	2.755	13.007	11.838	10.793	11.186	9.829	10.132	8.399	6.299	4.078
Other Expenses Numbers are in millions	0	0	0	0	0	0	0.473	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	5.085	6.152	5.453	4.761	4.546	2.621	1.598	1.989	1.802	2.114	2.755	14.929	14.088	13.185	13.143	11.922	11.985	12.737	7.539	4.796
Operating Income Numbers are in millions	20.539	12.357	18.885	9.809	16.641	10.291	13.648	7.289	9.701	4.847	15.083	3.61	11.968	3.82	10.592	2.672	10.91	4.754	6.812	5.401
Operating Income Ratio Numbers are in millions	0.273	0.192	0.287	0.187	0.3	0.226	0.325	0.196	0.27	0.163	0.371	0.146	0.38	0.188	0.359	0.143	0.378	0.257	0.344	0.425
Total Other Income Expenses Net Numbers are in millions	-0.144	-0.187	-0.393	0.078	0.249	-0.229	-0.285	1.593	3.691	-0.004	0.349	0.794	-0.352	-0.748	-0.189	-0.126	-0.19	-3.014	0.003	0.302
Income Before Tax Numbers are in millions	20.395	12.17	18.492	9.887	16.89	10.062	13.363	8.882	13.392	4.843	15.432	4.404	11.616	3.072	10.403	2.546	10.72	1.74	6.815	5.703
Income Before Tax Ratio Numbers are in millions	0.271	0.19	0.281	0.188	0.304	0.221	0.318	0.239	0.372	0.163	0.38	0.178	0.369	0.151	0.353	0.137	0.371	0.094	0.344	0.448
Income Tax Expense Numbers are in millions	5.371	2.389	4.533	2.094	3.551	2.558	3.142	2.306	3.799	1.387	4.365	1.265	2.674	1.013	2.935	0.734	3.215	0.51	2.108	1.501
Net Income Numbers are in millions	15.024	9.781	13.959	7.793	13.339	7.504	10.221	6.576	9.593	3.456	11.067	3.139	8.942	2.059	7.468	1.812	7.505	1.23	4.707	4.202
Net Income Ratio Numbers are in millions	0.2	0.152	0.212	0.148	0.24	0.165	0.243	0.177	0.267	0.116	0.272	0.127	0.284	0.101	0.253	0.097	0.26	0.067	0.238	0.33
EPS Numbers are in millions	0.15	0.097	0.14	0.078	0.13	0.075	0.1	0.066	0.096	0.035	0.11	0.031	0.089	0.021	0.075	0.018	0.075	0.014	0.059	0.05
EPS Diluted Numbers are in millions	0.15	0.097	0.14	0.078	0.13	0.075	0.1	0.066	0.096	0.035	0.11	0.031	0.089	0.021	0.075	0.018	0.075	0.014	0.059	0.05
EBITDA Numbers are in millions	25.771	17.255	23.502	13.667	20.265	13.892	16.75	9.926	12.082	7.171	16.425	4.738	12.976	4.478	11.363	3.374	11.54	5.322	7.289	5.738
EBITDA Ratio Numbers are in millions	0.343	0.269	0.357	0.26	0.365	0.305	0.399	0.267	0.336	0.241	0.404	0.191	0.412	0.22	0.385	0.181	0.4	0.288	0.368	0.451

PWR Holdings Limited

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