E&P Financial Group Limited (EP1.AX)

AUD 0.48

(-3.06%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 141.28 Million 174.36 Million 189.14 Million 179.2 Million 191.05 Million 217.26 Million
Cost of Revenue 19.23 Million 20.53 Million 23.93 Million 27.45 Million 39.58 Million 38.01 Million
Gross Profit 122.04 Million 153.83 Million 165.21 Million 151.74 Million 151.46 Million 179.25 Million
Operating Expenses 121.8 Million 146.64 Million 146.67 Million 138.16 Million 137.25 Million 147.5 Million
Selling, General and Administrative Expenses 121.8 Million 129.99 Million 145.26 Million 140.95 Million 133.67 Million 140.9 Million
Research and Development Expenses - -0.10 0.03 -0.14 -0.16 0.10
Other Expenses 19.47 Million -146.64 Million 1.41 Million -2.78 Million 3.57 Million 6.6 Million
Cost and Expenses 141.28 Million 167.18 Million 146.67 Million 138.16 Million 137.25 Million 147.5 Million
Operating Income 117 Thousand 7.18 Million 10.14 Million -18.04 Million -28.59 Million 25.4 Million
Interest Expense 2000.00 1.99 Million 1.51 Million 1.57 Million 2 Million 163 Thousand
Income Tax Expense -3.89 Million 1.58 Million 3.83 Million 795 Thousand 1.89 Million 8.63 Million
Earnings before Tax -31.57 Million -17.41 Million 10.14 Million -18.04 Million -28.59 Million 25.4 Million
Net Income -27.67 Million -17.02 Million 6.31 Million -18.83 Million -30.49 Million 16.77 Million
Earnings Per Share Basic -0.12 -0.07 0.03 -0.08 -0.14 0.08
Earnings Per Share Diluted -0.12 -0.07 0.03 -0.08 -0.14 0.08
Weighted Average Shares Outstanding 229.91 Million 228.99 Million 227.12 Million 225.86 Million 225.01 Million 223 Million
Weighted Average Shares Outstanding (Diluted) 229.91 Million 228.99 Million 234.69 Million 225.86 Million 225.01 Million 223 Million
Gross Margin 0.86 0.88 0.87 0.85 0.79 0.83
EBIT Margin 0.00 0.10 0.12 -0.01 -0.05 0.16
Profit Margin -0.20 -0.10 0.03 -0.11 -0.16 0.08
EBITDA 117 Thousand 17.62 Million 25.78 Million - - 34.09 Million
Earnings Before Tax Margin 0.00 0.04 0.05 -0.10 -0.15 0.12

Income Statement Charts