Tamawood Limited (TWD.AX) - Income Statement

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TWD.AX
Financials

2.79 (AUD) • At close September 20, 2024

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998
Revenue Numbers are in millions	84.507	76.464	88.71	97.37	91.451	102.869	123.692	122.949	101.753	95.319	80.031	94.978	130.818	113.758	97.365	134.25	142.867	109.614	69.365	66.328	85.078	79.532	62.679	0	0	0	0
Cost of Revenue Numbers are in millions	71.938	71.465	80.123	84.596	80.52	85.961	99.423	96.87	78.833	73.792	63.086	77.246	108.678	94.26	76.818	110.805	117.744	101.844	57.961	52.718	69.937	66.169	51.007	0	0	0	0
Gross Profit Numbers are in millions	12.569	4.999	8.587	12.774	10.931	16.908	24.269	26.079	22.92	21.527	16.945	17.732	22.14	19.498	20.547	23.445	25.123	7.77	11.404	13.61	15.141	13.363	11.672	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.149	0.065	0.097	0.131	0.12	0.164	0.196	0.212	0.225	0.226	0.212	0.187	0.169	0.171	0.211	0.175	0.176	0.071	0.164	0.205	0.178	0.168	0.186	0	0	0	0
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
General & Administrative Expenses Numbers are in millions	7.724	0.766	0.605	0.595	0.582	0.778	0.723	1.275	1.485	1.494	4.911	4.319	7.942	7.579	6.47	8.462	9.681	8.965	5.738	6.245	7.493	7.568	4.011	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.507	0.279	0.395	0.553	0.393	0.718	0.755	0.894	1.388	1.52	1.595	1.733	1.914	1.935	2.185	1.85	1.543	1.989	1.762	1.506	1.409	1.357	1.783	0	0	0	0
SG&A Numbers are in millions	4.587	4.239	4.339	4.109	3.867	9.631	9.389	9.162	9.213	8.877	6.506	6.052	9.856	9.514	8.655	10.312	11.224	10.954	7.5	7.751	8.902	8.925	5.794	0	0	0	0
Other Expenses Numbers are in millions	0.012	0.038	0.201	0.532	0.706	0.476	0.466	-0.903	0.065	0.459	0.848	4.062	0.446	0.458	0.535	0.081	0.14	15.828	5.61	1.053	1.083	1.858	2.287	2.829	3.395	1.578	1.465
Operating Expenses Numbers are in millions	4.575	4.201	4.138	4.109	3.867	11.222	12.85	12.776	11.307	12.076	10.704	10.114	10.801	10.549	9.777	11.083	12.003	12.1	10.968	8.899	10.642	10.206	9.228	2.829	3.395	1.578	1.465
Operating Income Numbers are in millions	7.994	0.798	4.449	8.665	7.064	5.609	11.419	13.131	10.775	9.442	7.286	7.726	11.893	9.658	10.77	12.496	12.428	-4.33	0.923	4.711	4.499	3.157	4.783	2.829	3.395	1.578	1.465
Operating Income Ratio Numbers are in millions	0.095	0.01	0.05	0.089	0.077	0.055	0.092	0.107	0.106	0.099	0.091	0.081	0.091	0.085	0.111	0.093	0.087	-0.04	0.013	0.071	0.053	0.04	0.076	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	0.033	2.222	-0.498	0.557	-0.66	0.077	0.514	0.172	0.838	0.007	0.858	-0.063	0.707	0.458	0.535	0.225	0.832	15.828	5.61	1.053	1.083	1.858	2.287	-1.15	-1.289	-0.624	-0.583
Income Before Tax Numbers are in millions	8.027	3.02	3.951	9.222	6.404	5.686	11.419	13.303	11.613	9.449	7.293	7.663	11.868	9.582	11.945	13.588	14.838	12.17	6.437	6.216	5.954	5.165	4.772	1.679	2.106	0.953	0.882
Income Before Tax Ratio Numbers are in millions	0.095	0.039	0.045	0.095	0.07	0.055	0.092	0.108	0.114	0.099	0.091	0.081	0.091	0.084	0.123	0.101	0.104	0.111	0.093	0.094	0.07	0.065	0.076	0	0	0	0
Income Tax Expense Numbers are in millions	2.49	0.907	1.064	2.767	1.927	1.716	2.719	4.201	3.48	2.907	2.225	2.55	3.471	2.844	3.631	4.111	4.441	3.618	2.005	6.216	5.954	5.165	4.772	1.679	2.106	0.953	0.882
Net Income Numbers are in millions	5.537	2.113	2.887	6.455	4.477	3.97	8.692	9.066	8.049	6.416	5.051	4.97	8.259	6.738	10.464	9.195	10.119	8.529	5.025	4.245	4	3.572	3.381	1.15	1.289	0.624	0.583
Net Income Ratio Numbers are in millions	0.066	0.028	0.033	0.066	0.049	0.039	0.07	0.074	0.079	0.067	0.063	0.052	0.063	0.059	0.107	0.068	0.071	0.078	0.072	0.064	0.047	0.045	0.054	0	0	0	0
EPS Numbers are in millions	0.15	0.06	0.097	0.23	0.16	0.15	0.34	0.35	0.31	0.25	0.2	0.19	0.21	0.17	0.28	0.23	0.26	0.23	0.13	0.13	0.13	0.12	0.12	0.048	0.054	0.024	0.023
EPS Diluted Numbers are in millions	0.15	0.06	0.097	0.23	0.16	0.15	0.34	0.35	0.31	0.25	0.2	0.19	0.21	0.17	0.28	0.23	0.26	0.23	0.13	0.13	0.13	0.12	0.12	0.048	0.054	0.024	0.023
EBITDA Numbers are in millions	8.973	1.918	5.671	9.888	8.281	5.84	11.642	13.383	11.039	9.688	7.489	7.938	12.161	10.02	10.943	12.503	12.792	-3.75	0.971	5.23	5.321	3.686	2.868	2.829	3.395	1.578	1.465
EBITDA Ratio Numbers are in millions	0.106	0.025	0.064	0.102	0.091	0.057	0.094	0.109	0.108	0.102	0.094	0.084	0.093	0.088	0.112	0.093	0.09	-0.034	0.014	0.079	0.063	0.046	0.046	0	0	0	0

Tamawood Limited

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