Adore Beauty Group Limited (ABY.AX)
AUD 0.9
(0.56%)
AUD 0.9
(0.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 195.71 Million | 180.58 Million | 199.66 Million | 179.27 Million | 121.13 Million | 73.18 Million |
| Cost of Revenue | 153.96 Million | 142.08 Million | 155.01 Million | 139.71 Million | 82.59 Million | 51.22 Million |
| Gross Profit | 41.75 Million | 38.5 Million | 44.64 Million | 39.56 Million | 38.54 Million | 21.96 Million |
| Operating Expenses | 39.46 Million | 40.02 Million | 40.95 Million | 34.06 Million | 25.32 Million | 15.02 Million |
| Selling, General and Administrative Expenses | 39.46 Million | 40.02 Million | 40.95 Million | 34.06 Million | 25.32 Million | 15.02 Million |
| Research and Development Expenses | - | 2000.00 | 2000.00 | 2000.00 | - | - |
| Other Expenses | - | 221 Thousand | -244 Thousand | - | - | - |
| Cost and Expenses | 193.42 Million | 182.1 Million | 195.97 Million | 173.77 Million | 107.91 Million | 66.24 Million |
| Operating Income | 2.29 Million | -1.51 Million | 3.68 Million | 5.5 Million | 13.22 Million | 6.94 Million |
| Interest Expense | 103 Thousand | 186 Thousand | 200 Thousand | 125 Thousand | 3.09 Million | 1.92 Million |
| Income Tax Expense | 650 Thousand | -892 Thousand | 930 Thousand | -799 Thousand | 2.12 Million | 391.56 Thousand |
| Earnings before Tax | 2.82 Million | -1.45 Million | 3.3 Million | 46 Thousand | 898.35 Thousand | 1.34 Million |
| Net Income | 2.17 Million | -559 Thousand | 2.37 Million | 845 Thousand | -1.22 Million | 951.18 Thousand |
| Earnings Per Share Basic | 0.02 | -0.01 | 0.03 | 0.01 | -0.01 | 0.01 |
| Earnings Per Share Diluted | 0.02 | -0.01 | 0.03 | 0.01 | -0.01 | 0.01 |
| Weighted Average Shares Outstanding | 93.92 Million | 93.9 Million | 94.12 Million | 94.12 Million | 94.12 Million | 94.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.92 Million | 93.9 Million | 94.72 Million | 94.12 Million | 94.12 Million | 94.12 Million |
| Gross Margin | 0.21 | 0.21 | 0.22 | 0.22 | 0.32 | 0.30 |
| EBIT Margin | 0.03 | 0.00 | 0.03 | 0.04 | 0.12 | 0.10 |
| Profit Margin | 0.01 | -0.00 | 0.01 | 0.00 | -0.01 | 0.01 |
| EBITDA | 5.44 Million | 883 Thousand | 5.36 Million | 1.67 Million | 5.18 Million | 3.69 Million |
| Earnings Before Tax Margin | 0.01 | -0.01 | 0.02 | 0.03 | 0.11 | 0.09 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 195.71 Million | 95.04 Million | 100.67 Million | 180.58 Million | 87.01 Million | 93.57 Million |
| Cost of Revenue | 153.96 Million | 75.27 Million | 78.68 Million | 142.08 Million | 68.74 Million | 73.33 Million |
| Gross Profit | 41.75 Million | 19.76 Million | 21.98 Million | 38.5 Million | 18.26 Million | 20.24 Million |
| Operating Expenses | 39.46 Million | 18.71 Million | 20.75 Million | 40.02 Million | 19.1 Million | 20.92 Million |
| Selling, General and Administrative Expenses | - | 18.71 Million | 20.75 Million | - | 19.1 Million | 20.92 Million |
| Research and Development Expenses | - | - | - | - | 2000.00 | - |
| Other Expenses | - | - | - | 221 Thousand | - | - |
| Cost and Expenses | 193.42 Million | 93.99 Million | 99.43 Million | 182.1 Million | 87.85 Million | 94.25 Million |
| Operating Income | 2.29 Million | 1.05 Million | 1.23 Million | -1.51 Million | -840 Thousand | -676 Thousand |
| Interest Expense | 103 Thousand | 47 Thousand | 56 Thousand | 186 Thousand | 86 Thousand | 100 Thousand |
| Income Tax Expense | 650 Thousand | 140 Thousand | 510 Thousand | -892 Thousand | -253 Thousand | -639 Thousand |
| Earnings before Tax | 2.82 Million | 1.32 Million | 1.5 Million | -1.45 Million | -722 Thousand | -729 Thousand |
| Net Income | 2.17 Million | 1.18 Million | 992 Thousand | -559 Thousand | -469 Thousand | -90 Thousand |
| Earnings Per Share Basic | - | 0.01 | 0.01 | - | -0.01 | -0.00 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | - | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 93.92 Million | 93.94 Million | 93.9 Million | 93.9 Million | 93.9 Million | 94.12 Million |
| Weighted Average Shares Outstanding (Diluted) | 96.49 Million | 96.82 Million | 96.09 Million | 93.9 Million | 93.9 Million | 94.12 Million |
| Gross Margin | 0.21 | 0.21 | 0.22 | 0.21 | 0.21 | 0.22 |
| EBIT Margin | - | 0.03 | 0.02 | - | 0.00 | 0.00 |
| Profit Margin | 0.01 | 0.01 | 0.01 | -0.00 | -0.01 | -0.00 |
| EBITDA | - | 2.45 Million | 2.35 Million | - | 273 Thousand | 359 Thousand |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 | -0.01 |
NRSDY
DHAI
RHFL
BMEB4
3317
4361