Resource Development Group Limited (RDG.AX) - Quarterly Income Statement

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RDG.AX
Financials

0.014 (AUD) • At close November 14, 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 Q3	2019 Q2	2018 Q4	2018 Q3	2018 Q2	2017 Q4	2017 Q3	2017 Q2	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2
Revenue Numbers are in millions	85.17	51.011	33.971	21.697	25.207	25.537	47.47	19.653	16.002	14.383	15.619	9.634	9.634	3.986	3.986	3.986	2.267	2.267	2.267	17.14	17.14	17.14	57.978	57.978	57.978	57.978	6.677	6.677	6.677	6.677	25.632	25.632	25.632	25.632	9.075	9.075	9.075	9.075	3.464	3.464	3.464	3.464
Cost of Revenue Numbers are in millions	34.676	35.951	21.192	14.665	20.987	23.116	45.721	18.193	15.301	12.767	15.239	2.979	2.979	1.81	1.81	1.81	1.006	1.006	1.006	3.956	3.956	3.956	25.377	25.377	25.377	25.377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	50.494	15.06	12.779	7.032	4.22	2.421	1.749	1.46	0.701	1.616	0.38	6.655	6.655	2.176	2.176	2.176	1.261	1.261	1.261	13.184	13.184	13.184	32.601	32.601	32.601	32.601	6.677	6.677	6.677	6.677	25.632	25.632	25.632	25.632	9.075	9.075	9.075	9.075	3.464	3.464	3.464	3.464
Gross Profit Ratio Numbers are in millions	0.593	0.295	0.376	0.324	0.167	0.095	0.037	0.074	0.044	0.112	0.024	0.691	0.691	0.546	0.546	0.546	0.556	0.556	0.556	0.769	0.769	0.769	0.562	0.562	0.562	0.562	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development 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	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	0	0	0	0	0	0	0	0	0	5.183	5.183	5.183	1.723	1.723	1.723	0.909	0.909	0.909	8.339	8.339	8.339	25.809	25.809	25.809	25.809	5.431	5.431	5.431	5.431	8.007	8.007	8.007	8.007	5.177	5.177	5.177	5.177	2.693	2.693	2.693	2.693
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-4.564	-4.564	-4.564	-1.386	-1.386	-1.386	-0.347	-0.347	-0.347	-7.303	-7.303	-7.303	-24.382	-24.382	-24.382	-24.382	-4.488	-4.488	-4.488	-4.488	8.683	8.683	8.683	8.683	-2.334	-2.334	-2.334	-2.334	-2.419	-2.419	-2.419	-2.419
SG&A Numbers are in millions	24.06	5.805	1.392	1.473	0.986	0.9	1.079	1.252	1.086	1.074	1.305	0.619	0.619	0.337	0.337	0.337	0.563	0.563	0.563	1.036	1.036	1.036	1.428	1.428	1.428	1.428	0.943	0.943	0.943	0.943	16.69	16.69	16.69	16.69	2.843	2.843	2.843	2.843	0.274	0.274	0.274	0.274
Other Expenses Numbers are in millions	0	0	0.002	0	0	0	0.001	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
Operating Expenses Numbers are in millions	24.06	5.805	1.39	1.473	0.986	0.9	1.078	1.252	1.086	1.074	1.305	0.619	0.619	0.337	0.337	0.337	0.563	0.563	0.563	1.036	1.036	1.036	1.428	1.428	1.428	1.428	0.943	0.943	0.943	0.943	16.69	16.69	16.69	16.69	2.843	2.843	2.843	2.843	0.274	0.274	0.274	0.274
Operating Income Numbers are in millions	16.46	9.255	11.389	5.559	3.235	1.521	0.671	0.208	-0.385	0.542	-0.925	-0.038	-0.038	-0.174	-0.174	-0.174	-0.612	-0.612	-0.612	3	3	3	4.121	4.121	4.121	4.121	0.195	0.195	0.195	0.195	0.751	0.751	0.751	0.751	0.982	0.982	0.982	0.982	0.464	0.464	0.464	0.464
Operating Income Ratio Numbers are in millions	0.193	0.181	0.335	0.256	0.128	0.06	0.014	0.011	-0.024	0.038	-0.059	-0.004	-0.004	-0.044	-0.044	-0.044	-0.27	-0.27	-0.27	0.175	0.175	0.175	0.071	0.071	0.071	0.071	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.029	0.108	0.108	0.108	0.108	0.134	0.134	0.134	0.134
Total Other Income Expenses Net Numbers are in millions	-0.097	-0.248	-0.01	0.959	0.374	-0.055	0.031	-0.047	0.205	0.557	-1.784	-0.479	0.679	-0.118	0.022	-0.144	0.024	0.086	0.086	0.722	-0.841	-0.841	-0.109	-0.109	-0.109	-0.109	-0.442	-0.442	-0.442	-0.442	-1.983	-1.983	-1.983	-1.983	0.004	0.004	0.004	0.004	0.084	0.084	0.084	0.084
Income Before Tax Numbers are in millions	16.363	9.007	11.379	8.686	3.609	1.466	0.702	0.161	-0.18	1.973	-2.708	-0.517	-0.517	-0.153	-0.153	-0.153	-0.526	-0.526	-0.526	2.159	2.159	2.159	4.012	4.012	4.012	4.012	-0.247	-0.247	-0.247	-0.247	-1.232	-1.232	-1.232	-1.232	0.986	0.986	0.986	0.986	0.548	0.548	0.548	0.548
Income Before Tax Ratio Numbers are in millions	0.192	0.177	0.335	0.4	0.143	0.057	0.015	0.008	-0.011	0.137	-0.173	-0.054	-0.054	-0.038	-0.038	-0.038	-0.232	-0.232	-0.232	0.126	0.126	0.126	0.069	0.069	0.069	0.069	-0.037	-0.037	-0.037	-0.037	-0.048	-0.048	-0.048	-0.048	0.109	0.109	0.109	0.109	0.158	0.158	0.158	0.158
Income Tax Expense Numbers are in millions	5.147	2.829	3.498	2.768	0.969	0.573	0.384	0.096	-0.082	0.114	0.086	0.149	0.149	-0.025	-0.025	-0.025	-0.234	-0.234	-0.234	0.739	0.739	0.739	0.881	0.881	0.881	0.881	0.08	0.08	0.08	0.08	0.243	0.243	0.243	0.243	0.297	0.297	0.297	0.297	0.165	0.165	0.165	0.165
Net Income Numbers are in millions	11.216	6.173	7.852	5.88	2.671	0.935	0.309	0.815	-0.052	1.523	-2.18	-0.449	-0.449	-0.127	-0.127	-0.127	-0.292	-0.292	-0.292	1.42	1.42	1.42	2.469	2.469	2.469	2.469	-0.327	-0.327	-0.327	-0.327	-1.475	-1.475	-1.475	-1.475	0.689	0.689	0.689	0.689	0.383	0.383	0.383	0.383
Net Income Ratio Numbers are in millions	0.132	0.121	0.231	0.271	0.106	0.037	0.007	0.041	-0.003	0.106	-0.14	-0.047	-0.047	-0.032	-0.032	-0.032	-0.129	-0.129	-0.129	0.083	0.083	0.083	0.043	0.043	0.043	0.043	-0.049	-0.049	-0.049	-0.049	-0.058	-0.058	-0.058	-0.058	0.076	0.076	0.076	0.076	0.111	0.111	0.111	0.111
EPS Numbers are in millions	0.004	0.002	0.003	0.002	0.001	0	0	0	0	0.002	-0.004	-0.001	-0.001	-0	-0	-0	-0.001	-0.001	-0.001	0.002	0.002	0.002	0.004	0.004	0.004	0.004	-0.003	-0.003	-0.003	-0.003	-0.011	-0.011	-0.011	-0.011	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005
EPS Diluted Numbers are in millions	0.004	0.002	0.003	0.002	0.001	0	0	0	0	0.002	-0.004	-0.001	-0.001	-0	-0	-0	-0.001	-0.001	-0.001	0.002	0.002	0.002	0.004	0.004	0.004	0.004	-0.003	-0.003	-0.003	-0.003	-0.011	-0.011	-0.011	-0.011	0.007	0.007	0.007	0.007	0.005	0.005	0.005	0.005
EBITDA Numbers are in millions	18.132	10.238	12.247	6.315	4.416	2.175	1.504	0.658	1.613	3.492	0.464	0.729	0.729	0.288	0.145	0.145	-1.413	-0.122	-0.122	3.449	3.449	3.449	4.946	4.946	4.946	4.946	-0.059	-0.059	-0.059	-0.059	-0.975	-0.975	-0.975	-0.975	1.072	1.072	1.072	1.072	0.584	0.584	0.584	0.584
EBITDA Ratio Numbers are in millions	0.213	0.201	0.36	0.291	0.16	0.085	0.029	0.033	0.079	0.129	0.03	0.076	0.076	0.036	0.036	0.036	-0.054	-0.054	-0.054	0.201	0.201	0.201	0.085	0.085	0.085	0.085	-0.009	-0.009	-0.009	-0.009	-0.038	-0.038	-0.038	-0.038	0.118	0.118	0.118	0.118	0.169	0.169	0.169	0.169

Resource Development Group Limited

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