The Environmental Group Limited (EGL.AX)
AUD 0.3
(3.45%)
AUD 0.3
(3.45%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 97.88 Million | 82.33 Million | 56.69 Million | 44.22 Million | 36.92 Million | 33 Million |
| Cost of Revenue | 68.99 Million | 73.23 Million | 50.52 Million | 41.32 Million | 33.92 Million | 22.37 Million |
| Gross Profit | 28.88 Million | 9.1 Million | 6.16 Million | 2.89 Million | 3 Million | 10.63 Million |
| Operating Expenses | 7.73 Million | 5.13 Million | 3.92 Million | 3.34 Million | 4.72 Million | 9.64 Million |
| Selling, General and Administrative Expenses | 12.9 Million | 5.17 Million | 3.92 Million | 3.34 Million | 4.72 Million | 8.31 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 5.97 Million | 30.37 Thousand | 24.6 Thousand | 2.09 Million | 626.11 Thousand | -170 Thousand |
| Cost and Expenses | 90.97 Million | 78.37 Million | 54.45 Million | 44.66 Million | 38.65 Million | 32.01 Million |
| Operating Income | 7.1 Million | 3.96 Million | 2.24 Million | -442.43 Thousand | -1.72 Million | 1.15 Million |
| Interest Expense | 417.69 Thousand | 274.66 Thousand | 194.32 Thousand | 208.76 Thousand | 412.75 Thousand | 223.74 Thousand |
| Income Tax Expense | 2.35 Million | 960.27 Thousand | 250.01 Thousand | -405.59 Thousand | -571.72 Thousand | 39.44 Thousand |
| Earnings before Tax | 6.37 Million | 3.57 Million | 1.8 Million | 1.3 Million | -1.81 Million | 774.67 Thousand |
| Net Income | 4.39 Million | 2.61 Million | 1.55 Million | 1.57 Million | -1.31 Million | 778.08 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | 0.00 |
| Weighted Average Shares Outstanding | 381.75 Million | 328.27 Million | 295.8 Million | 258.05 Million | 220.3 Million | 219.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 381.5 Million | 330.22 Million | 296.59 Million | 258.05 Million | 220.3 Million | 219.82 Million |
| Gross Margin | 0.30 | 0.11 | 0.11 | 0.07 | 0.08 | 0.32 |
| EBIT Margin | 0.10 | 0.07 | 0.06 | 0.02 | -0.01 | 0.04 |
| Profit Margin | 0.04 | 0.03 | 0.03 | 0.04 | -0.04 | 0.02 |
| EBITDA | 9.33 Million | 5.67 Million | 3.38 Million | 848.18 Thousand | -112.44 Thousand | 854.53 Thousand |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | -0.01 | -0.05 | 0.04 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 51.54 Million | 97.88 Million | 46.7 Million | 41.61 Million | 82.33 Million | 40.77 Million |
| Cost of Revenue | 35.67 Million | 83.24 Million | 39.94 Million | 36.64 Million | 73.23 Million | 36.59 Million |
| Gross Profit | 15.87 Million | 14.63 Million | 6.76 Million | 4.97 Million | 9.1 Million | 4.18 Million |
| Operating Expenses | 11.96 Million | 7.73 Million | 3.56 Million | 3 Million | 5.13 Million | 2.25 Million |
| Selling, General and Administrative Expenses | 8.49 Million | - | 3.56 Million | 3.03 Million | - | 2.25 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3.47 Million | - | - | 30.37 Thousand | 30.37 Thousand | - |
| Cost and Expenses | 47.63 Million | 90.97 Million | 43.5 Million | 39.64 Million | 78.37 Million | 38.84 Million |
| Operating Income | 3.9 Million | 6.9 Million | 3.2 Million | 1.96 Million | 3.96 Million | 1.92 Million |
| Interest Expense | 269.65 Thousand | 417.69 Thousand | 148.04 Thousand | 141.84 Thousand | 274.66 Thousand | 132.81 Thousand |
| Income Tax Expense | 1.37 Million | 1.98 Million | 981.57 Thousand | 627.38 Thousand | 960.27 Thousand | 383.01 Thousand |
| Earnings before Tax | 3.68 Million | 6.37 Million | 3.05 Million | 1.82 Million | 3.57 Million | 1.79 Million |
| Net Income | 2.31 Million | 4.39 Million | 2.07 Million | 1.2 Million | 2.61 Million | 1.41 Million |
| Earnings Per Share Basic | 0.01 | - | 0.01 | 0.00 | - | 0.00 |
| Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.00 | - | 0.00 |
| Weighted Average Shares Outstanding | 392.59 Million | 379.53 Million | 369.45 Million | 340.21 Million | 328.27 Million | 318.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 389.62 Million | 381.5 Million | 373.43 Million | 340.21 Million | 330.22 Million | 322.66 Million |
| Gross Margin | 0.31 | 0.15 | 0.14 | 0.12 | 0.11 | 0.10 |
| EBIT Margin | 0.08 | - | 0.09 | 0.07 | - | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 |
| EBITDA | 4.24 Million | - | 4.3 Million | 2.87 Million | - | 2.73 Million |
| Earnings Before Tax Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.05 | 0.05 |
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