Trajan Group Holdings Limited
ASX:TRJ.AX
1.155 (AUD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 155.023 | 162.154 | 107.574 | 76.568 | 71.852 | 67.766 | 57.193 | 54.293 |
| Cost of Revenue
| 139.944 | 139.226 | 64.943 | 48.084 | 65.989 | 60.074 | 49.692 | 30.025 |
| Gross Profit
| 15.079 | 22.928 | 42.631 | 28.484 | 5.863 | 7.692 | 7.501 | 24.268 |
| Gross Profit Ratio
| 0.097 | 0.141 | 0.396 | 0.372 | 0.082 | 0.114 | 0.131 | 0.447 |
| Reseach & Development Expenses
| 6.224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 49.091 | 46.88 | 31.82 | 25.885 | 3.953 | 1.764 | 1.235 | 1.253 |
| Selling & Marketing Expenses
| 0.882 | 0.817 | 0.689 | 0.122 | 0.439 | 0.382 | 0.771 | 0.956 |
| SG&A
| 11.692 | 12.723 | 32.509 | 26.007 | 4.392 | 4.733 | 5.058 | 23.508 |
| Other Expenses
| -0.063 | 0.047 | -2.107 | 2.643 | -0.045 | 0 | 0 | 0 |
| Operating Expenses
| 11.692 | 12.723 | 37.009 | 28.701 | 4.437 | 4.733 | 5.058 | 23.084 |
| Operating Income
| 3.387 | 10.205 | 2.913 | 2.076 | 1.426 | 2.959 | 2.443 | 0.243 |
| Operating Income Ratio
| 0.022 | 0.063 | 0.027 | 0.027 | 0.02 | 0.044 | 0.043 | 0.004 |
| Total Other Income Expenses Net
| -34.495 | -4.73 | -2.107 | 2.643 | 1.566 | 0.018 | -0.86 | 0.709 |
| Income Before Tax
| -31.108 | 5.475 | 2.25 | 1.904 | 2.992 | 2.977 | 1.583 | 0.952 |
| Income Before Tax Ratio
| -0.201 | 0.034 | 0.021 | 0.025 | 0.042 | 0.044 | 0.028 | 0.018 |
| Income Tax Expense
| -5.779 | 3.586 | 0.546 | 0.024 | 0.384 | 0.835 | 0.135 | 0.261 |
| Net Income
| -25.329 | 1.889 | 1.704 | 1.88 | 2.62 | 2.142 | 1.448 | 0.691 |
| Net Income Ratio
| -0.163 | 0.012 | 0.016 | 0.025 | 0.036 | 0.032 | 0.025 | 0.013 |
| EPS
| -0.17 | 0.012 | 0.008 | 0.015 | 0.02 | 0.017 | 0.011 | 0 |
| EPS Diluted
| -0.17 | 0.012 | 0.008 | 0.015 | 0.02 | 0.017 | 0.011 | 0 |
| EBITDA
| 9.602 | 15.567 | 4.543 | 3.121 | 2.593 | 4.009 | 3.156 | 1.094 |
| EBITDA Ratio
| 0.062 | 0.096 | 0.042 | 0.041 | 0.036 | 0.059 | 0.055 | 0.02 |