Trajan Group Holdings Limited (TRJ.AX) - Quarterly Income Statement

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TRJ.AX
Financials

1.155 (AUD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	39.307	39.307	76.41	38.205	82.092	41.046	80.062	40.031	63.862	31.931	43.712	21.856	39.157	19.579	37.411	18.706	35.71	17.855	36.142	18.071
Cost of Revenue Numbers are in millions	23.834	23.834	71.005	23.801	69.814	23.804	69.412	24.433	55.818	19.363	38.254	13.396	36.262	12.28	33.602	11.891	33.59	11.667	32.86	12.083
Gross Profit Numbers are in millions	15.473	15.473	5.405	14.404	12.278	17.243	10.65	15.599	8.044	12.569	5.458	8.46	2.895	7.299	3.809	6.815	2.12	6.188	3.282	5.988
Gross Profit Ratio Numbers are in millions	0.394	0.394	0.071	0.377	0.15	0.42	0.133	0.39	0.126	0.394	0.125	0.387	0.074	0.373	0.102	0.364	0.059	0.347	0.091	0.331
Reseach & Development Expenses Numbers are in millions	3.112	3.112	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	12.554	12.554	5.529	13.41	6.878	12.682	5.437	12.131	4.567	10.078	2.971	6.888	6.013	8.301	1.264	5.262	0.432	0.432	0.432	0.432
Selling & Marketing Expenses Numbers are in millions	0.268	0.268	0.174	0.174	0.21	0.21	0.199	0.199	0.276	0.276	0.069	0.069	0.033	0.033	0.029	0.029	0.103	0.103	0.117	0.117
SG&A Numbers are in millions	12.821	12.821	5.702	13.584	7.087	12.892	5.636	12.33	4.843	10.354	3.039	6.956	6.045	8.334	1.292	5.291	2.054	5.676	2.25	5.182
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	-0.001	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	15.933	15.933	5.702	15.037	7.087	15.586	5.636	12.71	4.844	11.425	3.039	8.314	6.045	8.234	1.292	4.803	2.054	5.312	2.25	5.248
Operating Income Numbers are in millions	-0.46	-0.46	-0.297	-0.732	5.191	2.249	5.014	2.466	3.2	1.303	2.419	1.211	-3.15	-1.367	2.517	1.259	0.066	0.219	1.032	0.516
Operating Income Ratio Numbers are in millions	-0.012	-0.012	-0.004	-0.019	0.063	0.055	0.063	0.062	0.05	0.041	0.055	0.055	-0.08	-0.07	0.067	0.067	0.002	0.012	0.029	0.029
Total Other Income Expenses Net Numbers are in millions	-13.453	-13.453	-2.986	-0.91	-3.747	-1.527	-0.983	-0.451	-1.071	-0.536	-2.298	-1.15	1.1	0.342	1.437	0.719	1.742	0.686	0.152	0.076
Income Before Tax Numbers are in millions	-13.913	-13.913	-3.283	-1.642	1.444	0.722	4.031	2.015	2.129	0.767	0.121	0.061	-2.05	-1.025	3.954	1.977	1.808	0.904	1.184	0.592
Income Before Tax Ratio Numbers are in millions	-0.354	-0.354	-0.043	-0.043	0.018	0.018	0.05	0.05	0.033	0.024	0.003	0.003	-0.052	-0.052	0.106	0.106	0.051	0.051	0.033	0.033
Income Tax Expense Numbers are in millions	1.437	1.437	-2.905	1.453	2.741	1.371	0.845	0.423	0.578	0.289	-0.032	0.016	-0.693	0.347	0.717	0.359	0.351	0.176	0.033	0.017
Net Income Numbers are in millions	-12.476	-12.476	-0.378	-0.189	-1.297	-0.649	3.186	1.593	1.551	0.478	0.153	0.077	-1.357	-0.679	3.237	1.619	1.469	0.729	1.151	0.576
Net Income Ratio Numbers are in millions	-0.317	-0.317	-0.005	-0.005	-0.016	-0.016	0.04	0.04	0.024	0.015	0.004	0.004	-0.035	-0.035	0.087	0.087	0.041	0.041	0.032	0.032
EPS Numbers are in millions	-0.082	-0.082	-0.003	-0.001	-0.009	-0.005	0.021	0.011	0.012	0.003	0.001	0.001	-0.011	-0.005	0.025	0	0.011	0	0.009	0
EPS Diluted Numbers are in millions	-0.082	-0.082	-0.003	-0.001	-0.009	-0.004	0.021	0.01	0.011	0.003	0.001	0.001	-0.011	-0.005	0.025	0	0.011	0	0.009	0
EBITDA Numbers are in millions	2.59	2.59	2.807	0.947	8.947	4.328	6.62	3.396	4.243	2.145	3.006	1.653	-0.952	-0.952	3.048	1.686	0.352	0.352	1.612	1.28
EBITDA Ratio Numbers are in millions	0.066	0.066	0.037	0.025	0.109	0.105	0.083	0.085	0.066	0.067	0.069	0.076	-0.024	-0.049	0.081	0.09	0.01	0.02	0.045	0.071

Trajan Group Holdings Limited

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