Apiam Animal Health Limited (AHX.AX)
AUD 0.38
(-2.6%)
AUD 0.38
(-2.6%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 204.65 Million | 191.75 Million | 157.05 Million | 126.18 Million | 118.33 Million | 111.72 Million |
| Cost of Revenue | 157.49 Million | 162.94 Million | 131.08 Million | 105.6 Million | 99.07 Million | 93.13 Million |
| Gross Profit | 47.16 Million | 28.8 Million | 25.97 Million | 20.57 Million | 19.25 Million | 18.58 Million |
| Operating Expenses | 400 Thousand | 21.92 Million | 18.02 Million | 12.36 Million | 11.59 Million | 12.87 Million |
| Selling, General and Administrative Expenses | 90.66 Million | 22.24 Million | 18.19 Million | 12.36 Million | 11.59 Million | 1.89 Million |
| Research and Development Expenses | 400 Thousand | 410 Thousand | - | - | - | - |
| Other Expenses | - | 318 Thousand | 167 Thousand | -144 Thousand | -378 Thousand | 19 Thousand |
| Cost and Expenses | 157.89 Million | 184.87 Million | 149.1 Million | 117.96 Million | 110.67 Million | 106.01 Million |
| Operating Income | 46.76 Million | 6.88 Million | 7.94 Million | 8.21 Million | 7.65 Million | 6.06 Million |
| Interest Expense | 5.52 Million | 3.77 Million | 1.57 Million | 1.17 Million | 1.36 Million | 1.14 Million |
| Income Tax Expense | 2.15 Million | 995 Thousand | 1.93 Million | 2.02 Million | 1.74 Million | 1.41 Million |
| Earnings before Tax | 7.06 Million | 3.11 Million | 6.37 Million | 6.89 Million | 5.91 Million | 4.56 Million |
| Net Income | 4.93 Million | 2.27 Million | 4.63 Million | 5.08 Million | 4.17 Million | 3.16 Million |
| Earnings Per Share Basic | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.03 | 0.01 | 0.03 | 0.04 | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 181.96 Million | 175.03 Million | 135.81 Million | 122.41 Million | 114.7 Million | 106.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.98 Million | 177.76 Million | 138.14 Million | 124.01 Million | 116.17 Million | 106.87 Million |
| Gross Margin | 0.23 | 0.15 | 0.17 | 0.16 | 0.16 | 0.17 |
| EBIT Margin | 0.12 | 0.09 | 0.10 | 0.12 | 0.12 | 0.08 |
| Profit Margin | 0.02 | 0.01 | 0.03 | 0.04 | 0.04 | 0.03 |
| EBITDA | 24.5 Million | 17.11 Million | 16.3 Million | 14.63 Million | 13.71 Million | 8.88 Million |
| Earnings Before Tax Margin | 0.23 | 0.04 | 0.05 | 0.07 | 0.06 | 0.05 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 100.29 Million | 204.65 Million | 104.36 Million | 191.75 Million | 98.03 Million | 93.71 Million |
| Cost of Revenue | 77.44 Million | 170.13 Million | 85.87 Million | 162.94 Million | 85.86 Million | 77.08 Million |
| Gross Profit | 22.85 Million | 34.52 Million | 18.49 Million | 28.8 Million | 12.17 Million | 16.63 Million |
| Operating Expenses | 202 Thousand | 21.99 Million | 11.23 Million | 21.92 Million | 10.83 Million | 11.09 Million |
| Selling, General and Administrative Expenses | 10.92 Million | - | 11.23 Million | - | 11.15 Million | 11.09 Million |
| Research and Development Expenses | 202 Thousand | - | 198 Thousand | - | 206 Thousand | 204 Thousand |
| Other Expenses | 174 Thousand | 174 Thousand | - | 318 Thousand | 318 Thousand | - |
| Cost and Expenses | 77.64 Million | 192.12 Million | 97.11 Million | 184.87 Million | 96.69 Million | 88.17 Million |
| Operating Income | 22.64 Million | 12.53 Million | 7.25 Million | 6.88 Million | 1.34 Million | 5.54 Million |
| Interest Expense | 2.88 Million | 5.52 Million | 2.63 Million | 3.77 Million | 2.24 Million | 1.53 Million |
| Income Tax Expense | 761 Thousand | 2.15 Million | 1.39 Million | 995 Thousand | -225 Thousand | 1.22 Million |
| Earnings before Tax | 2.41 Million | 7.01 Million | 4.61 Million | 3.11 Million | -900 Thousand | 4.01 Million |
| Net Income | 1.65 Million | 4.93 Million | 3.28 Million | 2.27 Million | -621 Thousand | 2.89 Million |
| Earnings Per Share Basic | 0.01 | - | 0.02 | - | -0.00 | 0.02 |
| Earnings Per Share Diluted | 0.01 | - | 0.02 | - | -0.00 | 0.02 |
| Weighted Average Shares Outstanding | 184 Million | 178.51 Million | 178.09 Million | 175.03 Million | 177.95 Million | 172.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 183.31 Million | 181.98 Million | 180.65 Million | 177.76 Million | 177.95 Million | 174.93 Million |
| Gross Margin | 0.23 | 0.17 | 0.18 | 0.15 | 0.12 | 0.18 |
| EBIT Margin | 0.09 | - | 0.13 | - | 0.07 | 0.11 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | -0.01 | 0.03 |
| EBITDA | 9.13 Million | - | 13.07 Million | - | 6.75 Million | 10.36 Million |
| Earnings Before Tax Margin | 0.23 | 0.06 | 0.07 | 0.04 | 0.01 | 0.06 |
600845
NIVF
WWL
603819
TMV
300940