WT Financial Group Limited
ASX:WTL.AX
0.095 (AUD) • At close September 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 185.474 | 162.488 | 103.492 | 13.086 | 12.366 | 10.64 | 7.528 | 11.14 | 11.552 | 9.853 | 8.107 | 4.085 |
| Cost of Revenue
| 168.066 | 146.237 | 93.061 | 9.473 | 7.769 | 8.607 | 8.369 | 6.753 | 5.612 | 3.968 | 3.125 | 2.052 |
| Gross Profit
| 17.409 | 16.251 | 10.432 | 3.613 | 4.597 | 2.032 | -0.842 | 4.387 | 5.94 | 5.885 | 4.982 | 2.033 |
| Gross Profit Ratio
| 0.094 | 0.1 | 0.101 | 0.276 | 0.372 | 0.191 | -0.112 | 0.394 | 0.514 | 0.597 | 0.614 | 0.498 |
| Reseach & Development Expenses
| 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0.313 | 0.451 | 0.439 | 0.403 | 0.283 | 0.295 | 0.265 | 0.278 | 0.329 | 0.277 | 0.414 |
| Selling & Marketing Expenses
| 0 | 0.965 | 0.375 | 0.068 | 0.155 | 0.352 | 0.758 | 0.891 | 0.478 | 0.414 | 0.328 | 0.351 |
| SG&A
| 0 | 1.622 | 1.215 | 0.905 | 1.028 | 1.749 | 2.44 | 2.703 | 2.142 | 1.982 | 1.334 | 0.764 |
| Other Expenses
| -12.223 | -10.622 | -7.148 | -4.466 | -4.879 | -6.038 | -8.515 | -9.257 | -7.96 | -0.432 | 0 | 0 |
| Operating Expenses
| -12.223 | 10.622 | 7.148 | 4.466 | 4.879 | 2.976 | 4.448 | 2.654 | 3.637 | 3.933 | 1.812 | 1.115 |
| Operating Income
| 5.186 | 5.628 | 3.283 | -0.853 | -0.282 | -0.942 | -5.004 | 0.371 | 2.39 | 2.831 | 3.177 | 0.919 |
| Operating Income Ratio
| 0.028 | 0.035 | 0.032 | -0.065 | -0.023 | -0.089 | -0.665 | 0.033 | 0.207 | 0.287 | 0.392 | 0.225 |
| Total Other Income Expenses Net
| -0.379 | -0.751 | -0.933 | -3.039 | -0.641 | -0.252 | -0.55 | 1.208 | -0.104 | -0.896 | -0.129 | -0.136 |
| Income Before Tax
| 4.807 | 4.877 | 2.351 | -3.892 | -0.922 | -1.194 | -5.555 | 1.578 | 2.286 | 1.936 | 3.048 | 0.783 |
| Income Before Tax Ratio
| 0.026 | 0.03 | 0.023 | -0.297 | -0.075 | -0.112 | -0.738 | 0.142 | 0.198 | 0.196 | 0.376 | 0.192 |
| Income Tax Expense
| 0.953 | 0.736 | 0.477 | -0.605 | -0.329 | 0.265 | 1.225 | 0.61 | 0.681 | 0.388 | 0.786 | 0.287 |
| Net Income
| 3.854 | 4.142 | 1.874 | -3.287 | -0.594 | -0.929 | -4.33 | 1.007 | 1.605 | 1.547 | 2.262 | 0.496 |
| Net Income Ratio
| 0.021 | 0.025 | 0.018 | -0.251 | -0.048 | -0.087 | -0.575 | 0.09 | 0.139 | 0.157 | 0.279 | 0.121 |
| EPS
| 0.011 | 0.013 | 0.007 | -0.02 | -0.004 | -0.007 | -0.031 | 0.008 | 0.013 | 0.015 | 0.02 | 0.009 |
| EPS Diluted
| 0.011 | 0.013 | 0.007 | -0.02 | -0.004 | -0.007 | -0.031 | 0.008 | 0.013 | 0.015 | 0.02 | 0.009 |
| EBITDA
| 5.811 | 6.461 | 3.786 | -0.434 | 0.589 | -0.596 | -4.508 | 0.69 | 2.744 | 3.02 | 3.232 | 0.928 |
| EBITDA Ratio
| 0.031 | 0.04 | 0.037 | -0.033 | 0.048 | -0.056 | -0.599 | 0.062 | 0.238 | 0.306 | 0.399 | 0.227 |