Wellard Limited
ASX:WLD.AX
0.067 (AUD) • At close October 17, 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 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.423 | 27.538 | 23.436 | 34.02 | 30.398 | 31.599 | 32.333 | 24.901 | 38.282 | 49.061 | 45.476 | 0 | 0 | 0 | 119.282 |
| Cost of Revenue
| 21.253 | 30.826 | 38.036 | 39.239 | 32.099 | 29.127 | 26.527 | 25.583 | 38.192 | 41.086 | 52.07 | 0 | 0 | 0 | 104.625 |
| Gross Profit
| 4.171 | -3.288 | -14.6 | -5.219 | -1.7 | 2.471 | 5.806 | -0.682 | 0.09 | 7.975 | -6.594 | 0 | 0 | 0 | 14.657 |
| Gross Profit Ratio
| 0.164 | -0.119 | -0.623 | -0.153 | -0.056 | 0.078 | 0.18 | -0.027 | 0.002 | 0.163 | -0.145 | 0 | 0 | 0 | 0.123 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.751 | 2.868 | 2.62 | 2.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.409 |
| Selling & Marketing Expenses
| 0.06 | -1.745 | -1.724 | -1.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.116 |
| SG&A
| 2.811 | 1.123 | 0.896 | 1.614 | 1.181 | 0.971 | 0.98 | 1.085 | 1.929 | 2.584 | 3.791 | 0 | 0 | 0 | 7.524 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.18 | -0.403 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2.811 | 1.123 | 0.896 | 1.614 | 1.181 | 0.971 | 0.98 | 1.085 | 2.109 | 2.987 | 3.791 | 0 | 0 | 0 | 15.477 |
| Operating Income
| 1.36 | -4.411 | -15.495 | -6.833 | -2.881 | 1.501 | 4.826 | -1.767 | -2.019 | 4.988 | -10.385 | 0 | 0 | 0 | 0.702 |
| Operating Income Ratio
| 0.053 | -0.16 | -0.661 | -0.201 | -0.095 | 0.047 | 0.149 | -0.071 | -0.053 | 0.102 | -0.228 | 0 | 0 | 0 | 0.006 |
| Total Other Income Expenses Net
| -3.408 | 5.26 | -0.001 | -0.109 | 16.018 | -0.813 | -0.332 | -0.444 | 4.324 | -7.029 | -34.657 | 0 | 0 | 0 | -3.181 |
| Income Before Tax
| -2.048 | 0.849 | -15.497 | -6.942 | 13.137 | 0.688 | 4.494 | -2.211 | 2.305 | -2.041 | -45.042 | 0 | 0 | 0 | -2.48 |
| Income Before Tax Ratio
| -0.081 | 0.031 | -0.661 | -0.204 | 0.432 | 0.022 | 0.139 | -0.089 | 0.06 | -0.042 | -0.99 | 0 | 0 | 0 | -0.021 |
| Income Tax Expense
| 0.004 | -0 | 0.016 | 0.533 | 0.013 | 0.004 | 0.006 | 0.003 | 0 | 0.005 | 5.345 | 0 | 0 | 0 | 0.226 |
| Net Income
| -2.052 | 0.849 | -15.513 | -7.475 | 13.124 | 0.683 | 4.488 | -2.214 | 2.305 | -2.06 | -52.721 | 0 | 0 | 0 | -2.705 |
| Net Income Ratio
| -0.081 | 0.031 | -0.662 | -0.22 | 0.432 | 0.022 | 0.139 | -0.089 | 0.06 | -0.042 | -1.159 | 0 | 0 | 0 | -0.023 |
| EPS
| -0.004 | 0.002 | -0.029 | -0.014 | 0.025 | 0.001 | 0.008 | -0.004 | 0.004 | -0.004 | -0.099 | 0 | 0 | 0 | -0.008 |
| EPS Diluted
| -0.004 | 0.002 | -0.029 | -0.014 | 0.025 | 0.001 | 0.008 | -0.004 | 0.004 | -0.004 | -0.099 | 0 | 0 | 0 | -0.008 |
| EBITDA
| 0.965 | -0.648 | -7.549 | 0.945 | 4.707 | 8.442 | 10.311 | 4.437 | 4.717 | 11.346 | -2.374 | 0 | 0 | 0 | 6.186 |
| EBITDA Ratio
| 0.038 | -0.024 | -0.322 | 0.028 | 0.155 | 0.267 | 0.319 | 0.178 | 0.123 | 0.231 | -0.052 | 0 | 0 | 0 | 0.052 |