Tamawood Limited (TWD.AX) - Quarterly Income Statement

Home
TWD.AX
Financials

2.96 (AUD) • At close November 13, 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	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3	2012 Q2	2012 Q1	2011 Q3	2011 Q2	2011 Q1	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2009 Q1	2008 Q3	2008 Q2	2008 Q1	2007 Q3	2007 Q2	2007 Q1	2006 Q3	2006 Q2	2006 Q1	2005 Q3	2005 Q2	2005 Q1	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q3	2002 Q2	2002 Q1	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2
Revenue Numbers are in millions	40.913	43.918	38.841	37.623	36.331	52.379	51.966	45.404	43.668	47.783	46.609	56.201	59.36	64.332	61.034	61.915	54.842	46.911	45.457	49.862	41.524	39.552	37.063	23.745	23.745	32.705	32.705	32.705	28.44	28.44	28.44	24.341	24.341	24.341	33.563	33.563	33.563	35.717	35.717	35.717	27.404	27.404	27.404	17.341	17.341	17.341	16.582	16.582	16.582	21.27	21.27	21.27	19.883	19.883	19.883	13.044	13.044	13.044	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	30.384	37.105	35.084	36.381	32.21	47.913	44.214	40.382	36.881	43.639	43.212	46.345	46.68	52.743	47.702	49.168	42.971	35.862	34.917	38.875	31.921	31.165	30.753	19.312	19.312	27.17	27.17	27.17	23.565	23.565	23.565	19.205	19.205	19.205	27.701	27.701	27.701	29.436	29.436	29.436	25.461	25.461	25.461	14.49	14.49	14.49	13.18	13.18	13.18	17.484	17.484	17.484	16.542	16.542	16.542	12.752	12.752	12.752	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	10.529	6.813	3.757	1.242	4.121	4.466	7.752	5.022	6.787	4.144	3.397	9.856	12.68	11.589	13.332	12.747	11.871	11.049	10.54	10.987	9.603	8.387	6.31	4.433	4.433	5.535	5.535	5.535	4.875	4.875	4.875	5.137	5.137	5.137	5.861	5.861	5.861	6.281	6.281	6.281	1.943	1.943	1.943	2.851	2.851	2.851	3.403	3.403	3.403	3.785	3.785	3.785	3.341	3.341	3.341	0.293	0.293	0.293	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.257	0.155	0.097	0.033	0.113	0.085	0.149	0.111	0.155	0.087	0.073	0.175	0.214	0.18	0.218	0.206	0.216	0.236	0.232	0.22	0.231	0.212	0.17	0.187	0.187	0.169	0.169	0.169	0.171	0.171	0.171	0.211	0.211	0.211	0.175	0.175	0.175	0.176	0.176	0.176	0.071	0.071	0.071	0.164	0.164	0.164	0.205	0.205	0.205	0.178	0.178	0.178	0.168	0.168	0.168	0.022	0.022	0.022	0	0	0	0	0	0	0	0	0	0	0	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	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	0.342	0.578	0.26	0.506	0.315	0.29	0.273	0.322	0.282	0.3	0.309	0.469	0.324	0.399	0.82	0.455	0.995	0.49	1.031	0.463	1.26	0.583	0.647	1.08	1.08	1.158	1.158	1.158	1.895	1.895	1.895	1.036	1.036	1.036	1.281	1.281	1.281	2.42	2.42	2.42	2.241	2.241	2.241	1.709	1.709	1.709	1.561	1.561	1.561	1.873	1.873	1.873	1.892	1.892	1.892	1.548	1.548	1.548	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.17	0.337	0.134	0.145	0.108	0.287	0.181	0.372	0.19	0.203	0.319	0.399	0.353	0.402	0.416	0.478	0.619	0.769	0.803	0.717	0.744	0.851	0.908	0.433	0.433	0.479	0.479	0.479	0.484	0.484	0.484	0.546	0.546	0.546	0.463	0.463	0.463	0.386	0.386	0.386	0.497	0.497	0.497	0.441	0.441	0.441	0.377	0.377	0.377	0.352	0.352	0.352	0.339	0.339	0.339	13.197	13.197	13.197	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4.711	2.358	1.578	2.661	2.103	2.236	2.046	2.063	1.912	1.955	2.784	5.125	4.491	4.898	4.76	4.402	4.861	4.352	4.858	4.019	4.564	3.785	3.626	1.513	1.513	1.637	1.637	1.637	2.379	2.379	2.379	1.582	1.582	1.582	1.743	1.743	1.743	2.806	2.806	2.806	2.739	2.739	2.739	2.149	2.149	2.149	1.938	1.938	1.938	2.226	2.226	2.226	2.231	2.231	2.231	14.746	14.746	14.746	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0.029	-0.431	0.469	0.031	0.17	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.551	-0.551	-0.64	-0.64	-0.64	-2.21	-2.21	-2.21	-0.763	-0.763	-0.763	-0.822	-0.822	-0.822	-2.702	-2.702	-2.702	-2.597	-2.597	-2.597	-1.812	-1.812	-1.812	-1.781	-1.781	-1.781	-1.996	-1.996	-1.996	-2.043	-2.043	-2.043	-14.662	-14.662	-14.662	0.707	0.707	0.707	0.849	0.849	0.849	0.849	0.394	0.394	0.394	0.394	0.366	0.366	0.366	0.366
Operating Expenses Numbers are in millions	4.711	2.329	2.009	2.192	2.072	2.066	2.046	2.063	1.912	1.955	2.784	5.491	7.286	5.564	6.572	6.204	4.914	6.393	5.953	6.123	5.071	5.623	4.939	0.963	0.963	0.997	0.997	0.997	0.168	0.168	0.168	0.819	0.819	0.819	0.922	0.922	0.922	0.104	0.104	0.104	0.142	0.142	0.142	0.337	0.337	0.337	0.157	0.157	0.157	0.23	0.23	0.23	0.188	0.188	0.188	0.084	0.084	0.084	0.707	0.707	0.707	0.849	0.849	0.849	0.849	0.394	0.394	0.394	0.394	0.366	0.366	0.366	0.366
Operating Income Numbers are in millions	5.818	4.484	1.748	-0.95	2.049	2.4	5.706	2.959	4.875	2.189	0.613	4.342	5.394	6.025	6.588	6.543	6.119	4.656	4.578	4.864	4.522	2.764	1.591	1.896	1.896	3.004	3.004	3.004	2.415	2.415	2.415	3.524	3.524	3.524	3.327	3.327	3.327	3.64	3.64	3.64	3.037	3.037	3.037	1.758	1.758	1.758	2.615	2.615	2.615	2.489	2.489	2.489	0.789	0.789	0.789	2.041	2.041	2.041	0.707	0.707	0.707	0.849	0.849	0.849	0.849	0.394	0.394	0.394	0.394	0.366	0.366	0.366	0.366
Operating Income Ratio Numbers are in millions	0.142	0.102	0.045	-0.025	0.056	0.046	0.11	0.065	0.112	0.046	0.013	0.077	0.091	0.094	0.108	0.106	0.112	0.099	0.101	0.098	0.109	0.07	0.043	0.08	0.08	0.092	0.092	0.092	0.085	0.085	0.085	0.145	0.145	0.145	0.099	0.099	0.099	0.102	0.102	0.102	0.111	0.111	0.111	0.101	0.101	0.101	0.158	0.158	0.158	0.117	0.117	0.117	0.04	0.04	0.04	0.156	0.156	0.156	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-2.361	0.086	-1.957	2.117	-1.479	0.981	-0.997	1.554	-1.007	0.347	0.708	-0.366	-2.795	-0.666	-1.812	-1.802	0.838	-2.041	-1.097	-2.104	-0.51	-1.838	-0.232	0.02	0.02	-0.037	-0.037	-0.037	-0.019	-0.019	-0.019	-0.538	-0.538	-0.538	0.071	0.071	0.071	0.07	0.07	0.07	0.006	0.006	0.006	-0.027	-0.027	-0.027	-1.061	-1.061	-1.061	-1	-1	-1	0.502	0.502	0.502	-0.848	-0.848	-0.848	-0.288	-0.288	-0.288	-0.322	-0.322	-0.322	-0.322	-0.156	-0.156	-0.156	-0.156	-0.146	-0.146	-0.146	-0.146
Income Before Tax Numbers are in millions	3.457	4.57	1.853	1.167	0.57	3.381	4.709	4.513	3.868	2.536	1.321	4.365	5.394	6.025	6.76	6.543	6.957	4.656	4.585	4.864	4.529	2.764	1.359	1.916	1.916	2.967	2.967	2.967	2.396	2.396	2.396	2.986	2.986	2.986	3.397	3.397	3.397	3.71	3.71	3.71	3.043	3.043	3.043	1.731	1.731	1.731	1.554	1.554	1.554	1.489	1.489	1.489	1.291	1.291	1.291	1.193	1.193	1.193	0.42	0.42	0.42	0.527	0.527	0.527	0.527	0.238	0.238	0.238	0.238	0.221	0.221	0.221	0.221
Income Before Tax Ratio Numbers are in millions	0.084	0.104	0.048	0.031	0.016	0.065	0.091	0.099	0.089	0.053	0.028	0.078	0.091	0.094	0.111	0.106	0.127	0.099	0.101	0.098	0.109	0.07	0.037	0.081	0.081	0.091	0.091	0.091	0.084	0.084	0.084	0.123	0.123	0.123	0.101	0.101	0.101	0.104	0.104	0.104	0.111	0.111	0.111	0.1	0.1	0.1	0.094	0.094	0.094	0.07	0.07	0.07	0.065	0.065	0.065	0.091	0.091	0.091	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	1.109	1.381	0.559	0.348	0.05	1.014	1.413	1.354	1.159	0.768	0.399	1.317	0.907	1.812	2.227	1.974	2.075	1.405	1.267	1.64	1.288	0.937	0.615	0.638	0.638	0.868	0.868	0.868	0.711	0.711	0.711	0.908	0.908	0.908	1.028	1.028	1.028	1.11	1.11	1.11	0.905	0.905	0.905	0.501	0.501	0.501	1.554	1.554	1.554	1.489	1.489	1.489	1.291	1.291	1.291	1.193	1.193	1.193	0.42	0.42	0.42	0.527	0.527	0.527	0.527	0.238	0.238	0.238	0.238	0.221	0.221	0.221	0.221
Net Income Numbers are in millions	2.348	3.189	1.294	0.819	0.52	2.367	3.296	3.159	2.709	1.768	0.922	3.048	4.479	4.213	4.564	4.502	4.701	3.348	3.206	3.21	3.202	1.849	0.818	1.278	1.278	2.099	2.099	2.099	1.685	1.685	1.685	2.079	2.079	2.079	2.369	2.369	2.369	2.599	2.599	2.599	2.138	2.138	2.138	1.23	1.23	1.23	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
Net Income Ratio Numbers are in millions	0.057	0.073	0.033	0.022	0.014	0.045	0.063	0.07	0.062	0.037	0.02	0.054	0.075	0.065	0.075	0.073	0.086	0.071	0.071	0.064	0.077	0.047	0.022	0.054	0.054	0.064	0.064	0.064	0.059	0.059	0.059	0.085	0.085	0.085	0.071	0.071	0.071	0.073	0.073	0.073	0.078	0.078	0.078	0.071	0.071	0.071	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
EPS Numbers are in millions	0.064	0.09	0.037	0.024	0.016	0.081	0.12	0.11	0.098	0.064	0.034	0.12	0.17	0.16	0.18	0.18	0.18	0.13	0.13	0.13	0.13	0.072	0.032	0.05	0.05	0.054	0.054	0.054	0.043	0.043	0.043	0.055	0.055	0.055	0.058	0.058	0.058	0.067	0.067	0.067	0.059	0.059	0.059	0.035	0.035	0.035	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
EPS Diluted Numbers are in millions	0.064	0.09	0.037	0.024	0.016	0.081	0.12	0.11	0.098	0.064	0.034	0.12	0.17	0.16	0.18	0.18	0.18	0.13	0.13	0.13	0.13	0.072	0.032	0.05	0.05	0.054	0.054	0.054	0.043	0.043	0.043	0.055	0.055	0.055	0.058	0.058	0.058	0.067	0.067	0.067	0.059	0.059	0.059	0.035	0.035	0.035	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
EBITDA Numbers are in millions	3.217	5.205	2.492	1.931	1.324	4.063	5.431	5.223	4.609	3.166	1.462	4.446	5.509	6.133	6.719	6.664	6.266	4.773	4.714	4.974	4.633	2.856	1.717	1.949	1.949	3.071	3.071	3.071	2.505	2.505	2.505	3.567	3.567	3.567	3.398	3.398	3.398	3.731	3.731	3.731	3.182	3.182	3.182	1.891	1.891	1.891	2.745	2.745	2.745	2.694	2.694	2.694	0.922	0.922	0.922	2.148	2.148	2.148	0.707	0.707	0.707	0.849	0.849	0.849	0.849	0.394	0.394	0.394	0.394	0.366	0.366	0.366	0.366
EBITDA Ratio Numbers are in millions	0.079	0.113	0.059	-0.01	0.074	0.057	0.122	0.078	0.126	0.058	0.016	0.079	0.093	0.095	0.11	0.108	0.114	0.102	0.104	0.1	0.112	0.072	0.046	0.082	0.082	0.094	0.094	0.094	0.088	0.088	0.088	0.147	0.147	0.147	0.101	0.101	0.101	0.104	0.104	0.104	0.116	0.116	0.116	0.109	0.109	0.109	0.166	0.166	0.166	0.127	0.127	0.127	0.046	0.046	0.046	0.165	0.165	0.165	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Tamawood Limited

ASX:TWD.AX Add to watchlist

ASX:TWD.AX