WT Financial Group Limited (WTL.AX) - Quarterly Income Statement

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WTL.AX
Financials

0.095 (AUD) • At close September 18, 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
Revenue Numbers are in millions	105.864	79.61	79.035	82.202	68.525	34.153	5.951	7.135	6.146	6.059	5.68	4.96	5.562	1.966	5.056	6.084	6.146	5.406	5.292	4.561	4.216	3.891
Cost of Revenue Numbers are in millions	96.137	71.894	70.793	75.343	62.394	30.666	4.609	4.863	4.139	3.437	2.77	4.45	4.703	3.666	3.344	3.409	3.097	2.515	2.262	1.707	1.781	1.344
Gross Profit Numbers are in millions	9.727	7.716	8.243	6.859	6.13	3.486	1.341	2.272	2.007	2.622	2.91	0.51	0.859	-1.701	1.713	2.675	3.05	2.89	3.031	2.854	2.434	2.547
Gross Profit Ratio Numbers are in millions	0.092	0.097	0.104	0.083	0.089	0.102	0.225	0.318	0.326	0.433	0.512	0.103	0.154	-0.865	0.339	0.44	0.496	0.535	0.573	0.626	0.577	0.655
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
General & Administrative Expenses Numbers are in millions	0	0.231	0.136	0.177	0.295	0.156	0.221	0.218	0.217	0.186	0.122	0.162	0.11	0.184	0.125	0.14	0.152	0.126	0.208	0.121	0.277	0.32
Selling & Marketing Expenses Numbers are in millions	0	0.874	0.532	0.433	0.259	0.116	0.032	0.036	0.017	0.171	0.168	0.184	0.423	0.334	0.643	0.248	0.216	0.261	0.217	0.197	0.142	0.186
SG&A Numbers are in millions	0.304	0.32	0.375	0.458	0.814	0.4	0.426	0.479	0.284	0.743	0.946	0.803	1.383	1.056	1.663	1.04	1.208	0.934	1.141	0.841	0.827	0.506
Other Expenses Numbers are in millions	0	0	0	0	-4.26	-2.073	-1.988	-2.479	-2.321	-2.558	-2.808	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.304	1.56	1.418	0.782	1.253	0.322	3.155	1.515	1.733	1.293	2.808	1.556	1.826	2.622	0.925	1.73	1.885	1.752	2.113	1.821	1.035	0.777
Operating Income Numbers are in millions	1.663	2.191	1.857	2.285	1.87	1.414	-0.646	-0.207	-0.315	0.064	0.103	-1.045	-1.259	-3.746	-0.574	0.945	1.149	1.241	1.798	1.033	1.407	1.771
Operating Income Ratio Numbers are in millions	0.016	0.028	0.023	0.028	0.027	0.041	-0.109	-0.029	-0.051	0.011	0.018	-0.211	-0.226	-1.906	-0.114	0.155	0.187	0.23	0.34	0.227	0.334	0.455
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	-0.744	-0.189	-2.791	-0.247	-0.522	0.042	-0.117	-0.135	0.159	-0.709	1.233	-0.025	0.004	-0.108	-0.831	-0.065	-0.066	-0.063
Income Before Tax Numbers are in millions	0	0	0	0	1.126	1.225	-3.438	-0.455	-0.837	0.107	-0.014	-1.18	-1.1	-4.455	0.659	0.92	1.153	1.133	0.967	0.969	1.341	1.707
Income Before Tax Ratio Numbers are in millions	0	0	0	0	0.016	0.036	-0.578	-0.064	-0.136	0.018	-0.002	-0.238	-0.198	-2.266	0.13	0.151	0.188	0.21	0.183	0.212	0.318	0.439
Income Tax Expense Numbers are in millions	0	0	0	0	0.371	0.106	-0.483	-0.122	-0.374	0.045	0.059	0.324	0.264	0.961	0.392	0.218	0.359	0.322	0.219	0.17	0.268	0.518
Net Income Numbers are in millions	339.234	339.234	331.495	323.938	0.755	1.119	-2.955	-0.333	-0.462	0.061	-0.073	-0.855	-0.836	-3.494	0.267	0.702	0.794	0.81	0.749	0.799	1.073	1.189
Net Income Ratio Numbers are in millions	3.204	4.261	4.194	3.941	0.011	0.033	-0.497	-0.047	-0.075	0.01	-0.013	-0.172	-0.15	-1.777	0.053	0.115	0.129	0.15	0.141	0.175	0.255	0.306
EPS Numbers are in millions	1	1	0.98	1	0.002	0.004	-0.018	-0.002	-0.003	0	-0.001	-0.006	-0.006	-0.026	0.002	0.006	0.006	0.007	0.007	0.008	0.015	0.02
EPS Diluted Numbers are in millions	1	1	0.99	1	0.002	0.004	-0.018	-0.002	-0.003	0	-0.001	-0.006	-0.006	-0.026	0.002	0.006	0.006	0.007	0.007	0.008	0.015	0.02
EBITDA Numbers are in millions	0.885	0.068	0.907	-0.171	2.12	1.665	-0.603	0.169	0.316	0.579	0.296	-0.821	-1.029	-3.479	-0.428	1.118	1.349	1.395	1.935	1.084	1.456	1.776
EBITDA Ratio Numbers are in millions	0.008	0.001	0.011	-0.002	0.031	0.049	-0.101	0.024	0.051	0.095	0.052	-0.165	-0.185	-1.77	-0.085	0.184	0.22	0.258	0.366	0.238	0.345	0.456

WT Financial Group Limited

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