PEXA Group Limited
ASX:PXA.AX
13.54 (AUD) • At close July 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 202.459 | 178.217 | 161.84 | 140.788 | 140.9 | 134.375 | 145.464 | 121.362 | 99.684 | 76.882 | 78.705 |
| Cost of Revenue
| 34.418 | 30.88 | 62.529 | 58.431 | 53.125 | 50.776 | 52.058 | 48.384 | 46.637 | 43.109 | 42.301 |
| Gross Profit
| 168.041 | 147.337 | 99.311 | 82.357 | 87.775 | 83.599 | 93.406 | 72.978 | 53.047 | 33.773 | 36.404 |
| Gross Profit Ratio
| 0.83 | 0.827 | 0.614 | 0.585 | 0.623 | 0.622 | 0.642 | 0.601 | 0.532 | 0.439 | 0.463 |
| Reseach & Development Expenses
| 9.472 | 12.392 | 14.252 | 26.061 | 24.543 | 21.751 | 16.409 | 14.088 | 10.413 | 11.076 | 10.657 |
| General & Administrative Expenses
| 44.2 | 35.496 | 41.791 | 32.982 | 35.644 | 4.085 | 47.589 | 34.018 | 18.076 | 18.411 | 17.637 |
| Selling & Marketing Expenses
| 9.661 | 8.746 | 8.107 | 27.507 | 6.403 | 12.408 | 11.174 | 10.519 | 9.577 | 10.078 | 12.075 |
| SG&A
| 91.221 | 81.058 | 84.099 | 54.011 | 50.34 | 38.699 | 35.112 | 44.833 | 27.968 | 28.716 | 30.427 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 100.693 | 93.45 | 98.351 | 80.072 | 74.883 | 60.45 | 51.521 | 58.921 | 38.381 | 39.792 | 41.084 |
| Operating Income
| 67.348 | 53.887 | 0.96 | 2.285 | 12.892 | 23.149 | 41.885 | 14.057 | 14.666 | -6.02 | -4.679 |
| Operating Income Ratio
| 0.333 | 0.302 | 0.006 | 0.016 | 0.091 | 0.172 | 0.288 | 0.116 | 0.147 | -0.078 | -0.059 |
| Total Other Income Expenses Net
| -67.823 | -60.256 | -2.246 | -10.63 | -6.407 | -5.502 | -26.45 | -20.299 | -16.516 | -30.84 | 0.926 |
| Income Before Tax
| -0.475 | -6.369 | -1.286 | -8.345 | 6.485 | 17.647 | 15.435 | -6.242 | -1.85 | -5.013 | -3.753 |
| Income Before Tax Ratio
| -0.002 | -0.036 | -0.008 | -0.059 | 0.046 | 0.131 | 0.106 | -0.051 | -0.019 | -0.065 | -0.048 |
| Income Tax Expense
| 31.396 | 7.002 | 2.23 | 16.783 | 1.893 | 5.298 | 5.771 | 3.953 | -0.258 | -7.739 | -0.997 |
| Net Income
| -32.725 | -13.371 | -4.641 | -25.791 | 3.951 | 12.187 | 9.664 | -10.194 | -1.593 | 2.726 | -2.756 |
| Net Income Ratio
| -0.162 | -0.075 | -0.029 | -0.183 | 0.028 | 0.091 | 0.066 | -0.084 | -0.016 | 0.035 | -0.035 |
| EPS
| -0.18 | -0.075 | -0.026 | -0.15 | 0.022 | 0.069 | 0.055 | -0.058 | -0.009 | 0.015 | -0.016 |
| EPS Diluted
| -0.18 | -0.075 | -0.026 | -0.15 | 0.022 | 0.069 | 0.055 | -0.058 | -0.009 | 0.015 | -0.016 |
| EBITDA
| 33.243 | 21.374 | 52.306 | 43.467 | 48.895 | 55.305 | 52.407 | 46.954 | 47.353 | 26.986 | 27.208 |
| EBITDA Ratio
| 0.164 | 0.12 | 0.323 | 0.309 | 0.347 | 0.412 | 0.36 | 0.387 | 0.475 | 0.351 | 0.346 |