APM Human Services International Limited (APM.AX)
AUD 1.45
(0.14%)
AUD 1.45
(0.14%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.29 Billion | 1.89 Billion | 1.32 Billion | 999.11 Million | 797.33 Million | 535.65 Million |
| Cost of Revenue | 1.93 Billion | 1.48 Billion | 1.02 Billion | 791.62 Million | 559.65 Million | 381.73 Million |
| Gross Profit | 363.03 Million | 407.76 Million | 298.92 Million | 207.48 Million | 237.68 Million | 153.92 Million |
| Operating Expenses | 266.59 Million | 216.09 Million | 1.19 Billion | 90.02 Million | 187.3 Million | 123.34 Million |
| Selling, General and Administrative Expenses | 266.59 Million | 216.09 Million | 894.22 Million | 90.02 Million | 80.24 Million | 60.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 38.85 Million | 13.34 Million | -7.14 Million | - | - | - |
| Cost and Expenses | 2.19 Billion | 1.7 Billion | 1.19 Billion | 881.64 Million | 746.95 Million | 505.08 Million |
| Operating Income | 96.44 Million | 191.67 Million | 118.65 Million | 117.46 Million | 59.38 Million | 29.96 Million |
| Interest Expense | 69.4 Million | 58.45 Million | 89.77 Million | 133.1 Million | - | - |
| Income Tax Expense | 6.82 Million | 36.59 Million | -11.85 Million | 10.59 Million | 15.48 Million | 6.1 Million |
| Earnings before Tax | -212.73 Million | 145.29 Million | 28.88 Million | 8.67 Million | -8.75 Million | -20.19 Million |
| Net Income | -220.74 Million | 107.37 Million | 41.12 Million | -1.91 Million | -24.47 Million | -26.39 Million |
| Earnings Per Share Basic | -0.24 | 0.12 | 0.04 | -0.00 | -0.04 | - |
| Earnings Per Share Diluted | -0.24 | 0.12 | 0.04 | -0.00 | -0.04 | - |
| Weighted Average Shares Outstanding | 917.18 Million | 917.18 Million | 917.18 Million | 917.3 Million | 688.53 Million | - |
| Weighted Average Shares Outstanding (Diluted) | 917.18 Million | 917.18 Million | 917.18 Million | 917.3 Million | 688.53 Million | - |
| Gross Margin | 0.16 | 0.22 | 0.23 | 0.21 | 0.30 | 0.29 |
| EBIT Margin | 0.11 | 0.18 | 0.18 | 0.22 | 0.14 | 0.12 |
| Profit Margin | -0.10 | 0.06 | 0.03 | -0.00 | -0.03 | -0.05 |
| EBITDA | 19.4 Million | 343.73 Million | 221.83 Million | 220.64 Million | 107.78 Million | 63.43 Million |
| Earnings Before Tax Margin | 0.04 | 0.10 | 0.09 | 0.12 | 0.07 | 0.06 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 589.75 Million | 2.29 Billion | 589.75 Million | 1.11 Billion | 558.38 Million | 1.89 Billion |
| Cost of Revenue | 453.78 Million | 1.93 Billion | 453.78 Million | 944.33 Million | 433.27 Million | 1.48 Billion |
| Gross Profit | 135.96 Million | 363.03 Million | 135.96 Million | 170.84 Million | 125.11 Million | 407.76 Million |
| Operating Expenses | 65.13 Million | 266.59 Million | 65.13 Million | 120.54 Million | 98.2 Million | 216.09 Million |
| Selling, General and Administrative Expenses | 65.13 Million | - | 65.13 Million | 120.54 Million | 53.58 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 38.85 Million | - | - | - | 13.34 Million |
| Cost and Expenses | 518.92 Million | 2.19 Billion | 518.92 Million | 1.06 Billion | 531.48 Million | 1.7 Billion |
| Operating Income | 70.83 Million | 96.44 Million | 70.83 Million | 50.29 Million | 24.93 Million | 191.67 Million |
| Interest Expense | 40.55 Million | 69.4 Million | - | 38.86 Million | - | 58.45 Million |
| Income Tax Expense | 1.64 Million | 6.82 Million | 1.64 Million | 3.52 Million | 1.76 Million | 36.59 Million |
| Earnings before Tax | -116.63 Million | -212.73 Million | -116.63 Million | 20.52 Million | 10.26 Million | 145.29 Million |
| Net Income | -118.61 Million | -220.74 Million | -118.61 Million | 16.48 Million | 8.24 Million | 107.37 Million |
| Earnings Per Share Basic | -0.13 | - | -0.13 | 0.02 | 0.01 | - |
| Earnings Per Share Diluted | -0.13 | - | -0.13 | 0.02 | 0.01 | - |
| Weighted Average Shares Outstanding | 917.01 Million | 917.18 Million | 917.01 Million | 917.18 Million | 917.27 Million | 917.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 917.18 Million | 917.18 Million | 917.18 Million | 917.18 Million | 917.18 Million | 917.18 Million |
| Gross Margin | 0.23 | 0.16 | 0.23 | 0.15 | 0.22 | 0.22 |
| EBIT Margin | 0.10 | - | 0.10 | 0.11 | 0.08 | - |
| Profit Margin | -0.20 | -0.10 | -0.20 | 0.01 | 0.01 | 0.06 |
| EBITDA | 61.25 Million | - | 61.25 Million | 125.83 Million | 44.4 Million | - |
| Earnings Before Tax Margin | 0.12 | 0.04 | 0.12 | 0.05 | 0.04 | 0.10 |
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