TPC Consolidated Limited (TPC.AX) - Quarterly Income Statement

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TPC.AX
Financials

9.7 (AUD) • At close November 4, 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	2014 Q4	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	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	93.701	66.057	61.882	75.449	66.328	56.656	48.941	44.687	41.868	44.478	44.054	39.283	40.776	39.408	36.141	32.745	25.255	22.388	16.116	8.452	6.307	6.8	20.287	20.287	20.287	42.847	19.697	19.697	19.697	19.697	15.072	15.072	15.072	15.072	13.492	13.492	13.492	13.492	15.968	15.968	15.968	15.968	11.964	11.964	11.964	11.964
Cost of Revenue Numbers are in millions	78.823	54.502	50.804	52.526	64.147	52.135	44.91	36.093	38.36	36.917	37.694	32.352	34.077	31.766	30.239	26.196	21.808	18.184	12.713	6.799	4.73	4.626	15.172	15.172	15.172	31.471	15.435	15.435	15.435	15.435	11.971	11.971	11.971	11.971	9.876	9.876	9.876	9.876	12.209	12.209	12.209	12.209	8.824	8.824	8.824	8.824
Gross Profit Numbers are in millions	14.878	11.554	11.078	22.923	2.181	4.521	4.032	8.594	3.508	7.561	6.36	6.931	6.699	7.642	5.902	6.549	3.447	4.204	3.403	1.653	1.577	2.173	5.115	5.115	5.115	11.376	4.262	4.262	4.262	4.262	3.1	3.1	3.1	3.1	3.616	3.616	3.616	3.616	3.759	3.759	3.759	3.759	3.14	3.14	3.14	3.14
Gross Profit Ratio Numbers are in millions	0.159	0.175	0.179	0.304	0.033	0.08	0.082	0.192	0.084	0.17	0.144	0.176	0.164	0.194	0.163	0.2	0.136	0.188	0.211	0.196	0.25	0.32	0.252	0.252	0.252	0.266	0.216	0.216	0.216	0.216	0.206	0.206	0.206	0.206	0.268	0.268	0.268	0.268	0.235	0.235	0.235	0.235	0.262	0.262	0.262	0.262
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	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.903	0	5.199	0	4.125	0	3.621	0	4.072	0	7.001	0	5.605	0	5.376	0	4.823	0	5.315	0	0.729	0.729	2.585	2.585	2.585	2.585	3.125	3.125	3.125	3.125	2.306	2.306	2.306	2.306	1.878	1.878	1.878	1.878	1.769	1.769	1.769	1.769	1.408	1.408	1.408	1.408
Selling & Marketing Expenses Numbers are in millions	0.816	0	0.539	0	0.836	0	0.792	0	0.402	0	0.383	0	0.441	0	0.478	0	0.413	0	1.002	0	0.647	0.162	0.378	0.378	0.378	0.378	0.379	0.379	0.379	0.379	0.414	0.414	0.414	0.414	0.388	0.388	0.388	0.388	0.224	0.224	0.224	0.224	0.203	0.203	0.203	0.203
SG&A Numbers are in millions	12.718	6.082	5.738	7.688	4.961	5.228	4.413	4.099	4.474	3.379	4.119	6.826	6.047	6.647	5.854	5.93	5.236	5.602	6.317	3.645	3.681	2.446	2.963	2.963	2.963	8.887	3.504	3.504	3.504	3.504	2.72	2.72	2.72	2.72	2.266	2.266	2.266	2.266	1.993	1.993	1.993	1.993	1.611	1.611	1.611	1.611
Other Expenses Numbers are in millions	0	0	0	0	-0.281	0	0.211	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.261	-0.261	-2.022	-2.022	-2.022	-2.022	-2.232	-2.232	-2.232	-2.232	-2.043	-2.043	-2.043	-2.043	-1.663	-1.663	-1.663	-1.663	-1.506	-1.506	-1.506	-1.506	-1.201	-1.201	-1.201	-1.201
Operating Expenses Numbers are in millions	12.718	6.082	5.738	7.688	5.241	5.228	4.202	4.099	4.474	3.379	4.119	6.881	6.136	6.821	5.899	5.725	5.688	5.268	6.425	3.752	9.558	2.547	0.941	0.941	0.941	7.219	1.272	1.272	1.272	1.272	0.676	0.676	0.676	0.676	0.602	0.602	0.602	0.602	0.487	0.487	0.487	0.487	0.41	0.41	0.41	0.41
Operating Income Numbers are in millions	2.16	5.472	5.34	15.235	-3.06	-0.706	-0.17	4.496	-0.966	4.181	2.241	-0.041	0.48	0.905	-0.052	0.523	-1.904	-1.522	-3.074	-2.128	-2.239	-0.417	0.671	0.671	0.671	1.764	-0.93	-0.93	-0.93	-0.93	-0.693	-0.693	-0.693	-0.693	0.4	0.4	0.4	0.4	0.928	0.928	0.928	0.928	0.825	0.825	0.825	0.825
Operating Income Ratio Numbers are in millions	0.023	0.083	0.086	0.202	-0.046	-0.012	-0.003	0.101	-0.023	0.094	0.051	-0.001	0.012	0.023	-0.001	0.016	-0.075	-0.068	-0.191	-0.252	-0.355	-0.061	0.033	0.033	0.033	0.041	-0.047	-0.047	-0.047	-0.047	-0.046	-0.046	-0.046	-0.046	0.03	0.03	0.03	0.03	0.058	0.058	0.058	0.058	0.069	0.069	0.069	0.069
Total Other Income Expenses Net Numbers are in millions	-0.326	0.438	0.267	3.313	11.173	0.789	0.005	0.971	0.527	0.262	-0.053	0.067	0.051	-0.098	0.051	0.288	-0.3	0.453	0.132	0.216	-5.717	-0.002	0.427	0.427	0.427	2.193	-1.066	-1.066	-1.066	-1.066	0.043	0.043	0.043	0.043	0.114	0.114	0.114	0.114	-0.039	-0.039	-0.039	-0.039	0.238	0.238	0.238	0.238
Income Before Tax Numbers are in millions	1.834	5.91	5.607	18.548	8.113	0.082	-0.165	5.467	-0.439	4.444	2.189	0.026	0.531	0.807	-0.001	0.811	-2.204	-1.068	-2.942	-1.912	-7.955	-0.419	1.098	1.098	1.098	3.957	-1.996	-1.996	-1.996	-1.996	-0.651	-0.651	-0.651	-0.651	0.514	0.514	0.514	0.514	0.889	0.889	0.889	0.889	1.063	1.063	1.063	1.063
Income Before Tax Ratio Numbers are in millions	0.02	0.089	0.091	0.246	0.122	0.001	-0.003	0.122	-0.01	0.1	0.05	0.001	0.013	0.02	-0	0.025	-0.087	-0.048	-0.183	-0.226	-1.261	-0.062	0.054	0.054	0.054	0.092	-0.101	-0.101	-0.101	-0.101	-0.043	-0.043	-0.043	-0.043	0.038	0.038	0.038	0.038	0.056	0.056	0.056	0.056	0.089	0.089	0.089	0.089
Income Tax Expense Numbers are in millions	0.53	1.822	0.844	6.464	2.904	0.079	-1.05	1.665	-1.333	1.976	0.156	0.16	1.83	0	0.268	0.268	0.732	0	0.123	0	0.113	0.18	0.137	0.137	0.137	0.485	-0.218	-0.218	-0.218	-0.218	-0.155	-0.155	-0.155	-0.155	0.261	0.261	0.261	0.261	0.255	0.255	0.255	0.255	0.331	0.331	0.331	0.331
Net Income Numbers are in millions	1.304	4.088	4.764	12.084	5.209	0.003	0.885	3.802	0.894	2.468	2.028	0.187	2.361	0.807	0.267	0.543	-1.472	-1.068	-2.819	-1.912	-8.069	-0.599	0.96	0.96	0.96	3.472	-1.779	-1.779	-1.779	-1.779	-0.495	-0.495	-0.495	-0.495	0.253	0.253	0.253	0.253	0.634	0.634	0.634	0.634	0.732	0.732	0.732	0.732
Net Income Ratio Numbers are in millions	0.014	0.062	0.077	0.16	0.079	0	0.018	0.085	0.021	0.055	0.046	0.005	0.058	0.02	0.007	0.017	-0.058	-0.048	-0.175	-0.226	-1.279	-0.088	0.047	0.047	0.047	0.081	-0.09	-0.09	-0.09	-0.09	-0.033	-0.033	-0.033	-0.033	0.019	0.019	0.019	0.019	0.04	0.04	0.04	0.04	0.061	0.061	0.061	0.061
EPS Numbers are in millions	0.11	0.36	0.42	1.06	0.46	0	0.078	0.34	0.08	0.22	0.18	0.017	0.21	0.072	0.024	0.051	-0.14	-0.11	-0.27	-0.18	-0.75	-0.056	0.083	0.083	0.083	0.28	-0.15	-0.15	-0.15	-0.15	-0.046	-0.046	-0.046	-0.046	0.024	0.024	0.024	0.024	0.059	0.059	0.059	0.059	0.067	0.067	0.067	0.067
EPS Diluted Numbers are in millions	0.11	0.36	0.42	1.06	0.46	0	0.078	0.34	0.08	0.22	0.18	0.017	0.21	0.072	0.024	0.051	-0.14	-0.11	-0.27	-0.18	-0.75	-0.056	0.083	0.083	0.083	0.28	-0.15	-0.15	-0.15	-0.15	-0.046	-0.046	-0.046	-0.046	0.024	0.024	0.024	0.024	0.059	0.059	0.059	0.059	0.067	0.067	0.067	0.067
EBITDA Numbers are in millions	1.785	6.093	5.701	15.643	-2.664	-0.307	0.231	4.999	-0.567	4.536	2.386	0.105	0.652	0.995	0.048	0.619	-1.789	-1.398	-2.914	-1.992	-2.103	-0.273	1.626	1.626	1.626	2.489	-1.597	-1.597	-1.597	-1.597	-0.4	-0.4	-0.4	-0.4	0.744	0.744	0.744	0.744	1.133	1.133	1.133	1.133	1.252	1.252	1.252	1.252
EBITDA Ratio Numbers are in millions	0.019	0.092	0.092	0.207	-0.04	-0.005	0.005	0.112	-0.014	0.102	0.054	0.003	0.016	0.025	0.001	0.019	-0.071	-0.062	-0.181	-0.236	-0.333	-0.04	0.08	0.08	0.08	0.058	-0.081	-0.081	-0.081	-0.081	-0.027	-0.027	-0.027	-0.027	0.055	0.055	0.055	0.055	0.071	0.071	0.071	0.071	0.105	0.105	0.105	0.105

TPC Consolidated Limited

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