Coventry Group Ltd (CYG.AX)
AUD 1.2
(0.0%)
AUD 1.2
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 371.33 Million | 358.2 Million | 322.8 Million | 289.25 Million | 247.17 Million | 202.34 Million |
| Cost of Revenue | 323.62 Million | 313.43 Million | 283.88 Million | 254.83 Million | 224.19 Million | 123.62 Million |
| Gross Profit | 47.71 Million | 44.77 Million | 38.91 Million | 34.41 Million | 22.98 Million | 78.72 Million |
| Operating Expenses | 29.05 Million | 30.4 Million | 24.8 Million | 25.33 Million | 25.7 Million | 78.87 Million |
| Selling, General and Administrative Expenses | 99.21 Million | 34.56 Million | 28.16 Million | 25.33 Million | 19.27 Million | 66.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 55.26 Million | 4.15 Million | 3.35 Million | -8.24 Million | -6.43 Million | -7 Million |
| Cost and Expenses | 352.67 Million | 343.83 Million | 308.69 Million | 280.16 Million | 249.9 Million | 202.49 Million |
| Operating Income | - | 14.36 Million | 14.11 Million | 9.08 Million | -2.72 Million | -2.58 Million |
| Interest Expense | 6.76 Million | 5.6 Million | 5.2 Million | 5.75 Million | 5.33 Million | 624 Thousand |
| Income Tax Expense | 412 Thousand | 1.25 Million | 2.5 Million | -3.44 Million | -18.35 Million | 685 Thousand |
| Earnings before Tax | 1.07 Million | 3.72 Million | 7.34 Million | 3.8 Million | -18.81 Million | -741 Thousand |
| Net Income | 659 Thousand | 2.47 Million | 4.84 Million | 7.24 Million | -455 Thousand | -1.42 Million |
| Earnings Per Share Basic | 0.01 | 0.03 | 0.05 | 0.08 | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.03 | 0.05 | 0.08 | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 97.04 Million | 92.11 Million | 91.01 Million | 89.96 Million | 89.78 Million | 60.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.04 Million | 92.96 Million | 92.64 Million | 91.69 Million | 89.78 Million | 60.71 Million |
| Gross Margin | 0.13 | 0.12 | 0.12 | 0.12 | 0.09 | 0.39 |
| EBIT Margin | 0.07 | 0.09 | 0.09 | 0.07 | 0.04 | -0.01 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.03 | -0.00 | -0.01 |
| EBITDA | 26.38 Million | 25.7 Million | 26.68 Million | 21.37 Million | -1.5 Million | 1.54 Million |
| Earnings Before Tax Margin | - | 0.04 | 0.04 | 0.03 | -0.01 | -0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 371.33 Million | 186.05 Million | 185.28 Million | 358.2 Million | 182.33 Million | 175.86 Million |
| Cost of Revenue | 323.62 Million | 161.55 Million | 162.06 Million | 313.43 Million | 159.91 Million | 153.51 Million |
| Gross Profit | 47.71 Million | 24.49 Million | 23.21 Million | 44.77 Million | 22.41 Million | 22.35 Million |
| Operating Expenses | 29.05 Million | 14.32 Million | 14.73 Million | 30.4 Million | 14.96 Million | 15.44 Million |
| Selling, General and Administrative Expenses | - | 17.05 Million | 17.52 Million | - | 17.08 Million | 17.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.52 Million | 2.73 Million | 2.79 Million | 4.15 Million | 2.11 Million | 2.03 Million |
| Cost and Expenses | 352.67 Million | 175.87 Million | 176.79 Million | 343.83 Million | 174.88 Million | 168.95 Million |
| Operating Income | 18.66 Million | 10.17 Million | 8.48 Million | 14.36 Million | 7.45 Million | 6.91 Million |
| Interest Expense | 3.9 Million | 4.39 Million | 4.02 Million | 5.6 Million | 3.27 Million | 3.23 Million |
| Income Tax Expense | 412 Thousand | 385 Thousand | 27 Thousand | 1.25 Million | 376 Thousand | 875 Thousand |
| Earnings before Tax | 1.07 Million | 1.43 Million | -360 Thousand | 3.72 Million | 1.32 Million | 2.4 Million |
| Net Income | 659 Thousand | 1.04 Million | -387 Thousand | 2.47 Million | 944 Thousand | 1.52 Million |
| Earnings Per Share Basic | - | 0.01 | -0.00 | - | 0.01 | 0.02 |
| Earnings Per Share Diluted | - | 0.01 | -0.00 | - | 0.01 | 0.02 |
| Weighted Average Shares Outstanding | 97.04 Million | 96.4 Million | 95.34 Million | 92.11 Million | 92.35 Million | 91.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.23 Million | 96.52 Million | 95.34 Million | 92.96 Million | 92.35 Million | 95.5 Million |
| Gross Margin | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.13 |
| EBIT Margin | - | 0.10 | 0.10 | - | 0.09 | 0.08 |
| Profit Margin | 0.00 | 0.01 | -0.00 | 0.01 | 0.01 | 0.01 |
| EBITDA | - | 19.51 Million | 17.69 Million | - | 15.93 Million | 14.81 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
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