Capitol Health Limited (CAJ.AX)
AUD 0.39
(0.0%)
AUD 0.39
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 234.81 Million | 209.59 Million | 184.15 Million | 177.99 Million | 153.79 Million | 149.23 Million |
| Cost of Revenue | 178.96 Million | 172.35 Million | 145.85 Million | 133.44 Million | 126.65 Million | 115.47 Million |
| Gross Profit | 55.85 Million | 37.24 Million | 38.3 Million | 44.55 Million | 27.13 Million | 33.76 Million |
| Operating Expenses | 22.52 Million | 21.79 Million | 18.23 Million | 17.92 Million | 16.8 Million | 3.93 Million |
| Selling, General and Administrative Expenses | 22.52 Million | 21.79 Million | 18.23 Million | 17.92 Million | 16.8 Million | 10.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -16.13 Million | 1.85 Million | -1.8 Million | 184 Thousand | -3.88 Million |
| Cost and Expenses | 212.59 Million | 194.14 Million | 164.09 Million | 151.36 Million | 143.45 Million | 119.41 Million |
| Operating Income | 22.22 Million | 15.44 Million | 20.06 Million | 26.62 Million | 10.33 Million | 13.9 Million |
| Interest Expense | 7.84 Million | 5.16 Million | 2.93 Million | 3.39 Million | 3.71 Million | 1.66 Million |
| Income Tax Expense | 3.25 Million | 1.19 Million | 4.98 Million | 7.41 Million | 1.07 Million | 3.86 Million |
| Earnings before Tax | -11.5 Million | -10.07 Million | 15.94 Million | 19.44 Million | 2.16 Million | 28.17 Million |
| Net Income | -14.85 Million | -11.39 Million | 10.73 Million | 11.91 Million | 865 Thousand | 27.53 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | 0.01 | 0.01 | 0.00 | 0.04 |
| Earnings Per Share Diluted | -0.01 | -0.01 | 0.01 | 0.01 | 0.00 | 0.03 |
| Weighted Average Shares Outstanding | 1.06 Billion | 1.05 Billion | 1.03 Billion | 1.02 Billion | 813.63 Million | 786.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.05 Billion | 1.06 Billion | 1.05 Billion | 847.38 Million | 822.06 Million |
| Gross Margin | 0.24 | 0.18 | 0.21 | 0.25 | 0.18 | 0.23 |
| EBIT Margin | 0.10 | 0.19 | 0.22 | 0.27 | 0.24 | 0.15 |
| Profit Margin | -0.06 | -0.05 | 0.06 | 0.07 | 0.01 | 0.18 |
| EBITDA | 23.4 Million | 19.84 Million | 41.12 Million | 44.22 Million | 31.9 Million | 22.8 Million |
| Earnings Before Tax Margin | 0.09 | 0.07 | 0.11 | 0.15 | 0.07 | 0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 117.05 Million | 234.81 Million | 117.76 Million | 209.59 Million | 111.52 Million | 98.06 Million |
| Cost of Revenue | 88.33 Million | 190.07 Million | 95.58 Million | 172.35 Million | 93.07 Million | 79.27 Million |
| Gross Profit | 28.72 Million | 44.74 Million | 22.17 Million | 37.24 Million | 18.44 Million | 18.79 Million |
| Operating Expenses | 3.38 Million | 22.52 Million | 11.82 Million | 21.79 Million | 11.07 Million | 10.72 Million |
| Selling, General and Administrative Expenses | 3.38 Million | - | 11.82 Million | - | 11.07 Million | 10.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.4 Million | - | -16.13 Million | - | - |
| Cost and Expenses | 91.72 Million | 212.59 Million | 107.41 Million | 194.14 Million | 104.14 Million | 90 Million |
| Operating Income | 25.33 Million | 22.22 Million | 10.35 Million | 15.44 Million | 7.37 Million | 8.06 Million |
| Interest Expense | 4.03 Million | 5.7 Million | 3.81 Million | 5.16 Million | 3.05 Million | 2.11 Million |
| Income Tax Expense | 1.78 Million | 3.25 Million | 1.47 Million | 1.19 Million | -326 Thousand | 1.52 Million |
| Earnings before Tax | -15.38 Million | -11.5 Million | 3.88 Million | -10.07 Million | 3.52 Million | -13.59 Million |
| Net Income | -17.21 Million | -14.85 Million | 2.36 Million | -11.39 Million | 3.78 Million | -15.17 Million |
| Earnings Per Share Basic | -0.02 | - | 0.00 | - | 0.00 | -0.01 |
| Earnings Per Share Diluted | -0.02 | - | 0.00 | - | 0.00 | -0.01 |
| Weighted Average Shares Outstanding | 1.05 Billion | 1.06 Billion | 1.06 Billion | 1.05 Billion | 1.06 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.06 Billion | 1.08 Billion | 1.05 Billion | 1.06 Billion | 1.04 Billion |
| Gross Margin | 0.25 | 0.19 | 0.19 | 0.18 | 0.17 | 0.19 |
| EBIT Margin | 0.16 | - | 0.20 | - | 0.18 | 0.20 |
| Profit Margin | -0.15 | -0.06 | 0.02 | -0.05 | 0.03 | -0.15 |
| EBITDA | 18.76 Million | - | 23.95 Million | - | 20.46 Million | 19.72 Million |
| Earnings Before Tax Margin | 0.22 | 0.09 | 0.09 | 0.07 | 0.07 | 0.08 |
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