Bisalloy Steel Group Limited (BIS.AX)

AUD 4.2

(-1.18%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 152.85 Million 153.13 Million 117.82 Million 104.82 Million 110.71 Million 98.12 Million
Cost of Revenue 114.2 Million 120.52 Million 86.75 Million 81.47 Million 87.17 Million 80.02 Million
Gross Profit 38.65 Million 32.61 Million 31.07 Million 23.35 Million 23.54 Million 18.09 Million
Operating Expenses 17.34 Million 15.16 Million 11.63 Million 12.08 Million 14.54 Million 11.24 Million
Selling, General and Administrative Expenses 17.34 Million 15.16 Million 11.63 Million 12.08 Million 14.54 Million 12.95 Million
Research and Development Expenses - - - - - -
Other Expenses - -35 Thousand 127 Thousand 33 Thousand -453 Thousand 103 Thousand
Cost and Expenses 131.55 Million 135.68 Million 98.39 Million 93.56 Million 101.71 Million 91.27 Million
Operating Income 19.11 Million 17.45 Million 19.43 Million 11.26 Million 9 Million 5.19 Million
Interest Expense 729 Thousand 1.3 Million 693 Thousand 1.1 Million 1.23 Million 1.19 Million
Income Tax Expense 6.83 Million 5.24 Million 5.77 Million 3.59 Million 2.18 Million 1.24 Million
Earnings before Tax 20.62 Million 16.33 Million 18.88 Million 10.19 Million 7.36 Million 5.67 Million
Net Income 15.74 Million 12.79 Million 14.99 Million 8.81 Million 6.73 Million 3.68 Million
Earnings Per Share Basic 0.33 0.27 0.32 0.19 0.15 0.08
Earnings Per Share Diluted 0.33 0.27 0.32 0.19 0.14 0.08
Weighted Average Shares Outstanding 47.63 Million 47.34 Million 46.54 Million 45.72 Million 45.16 Million 44.61 Million
Weighted Average Shares Outstanding (Diluted) 48.39 Million 48.01 Million 47.45 Million 47.61 Million 47 Million 46.67 Million
Gross Margin 0.25 0.21 0.26 0.22 0.21 0.18
EBIT Margin 0.15 0.13 0.18 0.13 0.10 0.07
Profit Margin 0.10 0.08 0.13 0.08 0.06 0.04
EBITDA 23.54 Million 19.8 Million 21.89 Million 13.5 Million 10.64 Million 7.04 Million
Earnings Before Tax Margin 0.13 0.11 0.16 0.11 0.08 0.05

Income Statement Charts