Garda Property Group (GDF.AX)
AUD 1.21
(-0.82%)
AUD 1.21
(-0.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 30.87 Million | 31.59 Million | 33.76 Million | 30.7 Million | 29.77 Million | 25.36 Million |
| Cost of Revenue | 6.44 Million | 7.06 Million | 7.08 Million | 6.98 Million | 6.52 Million | 10.34 Million |
| Gross Profit | 24.43 Million | 24.52 Million | 26.67 Million | 23.71 Million | 23.25 Million | 15.02 Million |
| Operating Expenses | 7.09 Million | 5.21 Million | -6.62 Million | 2.57 Million | 6.22 Million | 8.2 Million |
| Selling, General and Administrative Expenses | 6.88 Million | 5.85 Million | 6.2 Million | 6.16 Million | 4.8 Million | 3.7 Million |
| Research and Development Expenses | - | -0.15 | 4.16 | 1.15 | 0.18 | 1.13 |
| Other Expenses | - | -5.21 Million | 6.62 Million | -2.57 Million | -6.22 Million | -1.95 Million |
| Cost and Expenses | 13.53 Million | 12.27 Million | 464 Thousand | 9.56 Million | 12.74 Million | 8.2 Million |
| Operating Income | 17.33 Million | 19.31 Million | 33.29 Million | 21.14 Million | 17.02 Million | 15.72 Million |
| Interest Expense | 7.12 Million | 9.73 Million | 5.54 Million | 4.66 Million | 5.5 Million | 4.29 Million |
| Income Tax Expense | -144 Thousand | 117 Thousand | -153 Thousand | -313 Thousand | -93 Thousand | 13.06 Million |
| Earnings before Tax | -43.07 Million | -4.81 Million | 140.36 Million | 35.37 Million | 5.47 Million | 28.78 Million |
| Net Income | -42.92 Million | -4.93 Million | 140.51 Million | 35.68 Million | 5.56 Million | 28.78 Million |
| Earnings Per Share Basic | -0.21 | -0.02 | 0.67 | 0.17 | 0.03 | 0.14 |
| Earnings Per Share Diluted | -0.21 | -0.02 | 0.63 | 0.16 | 0.03 | 0.14 |
| Weighted Average Shares Outstanding | 206.02 Million | 208.57 Million | 208.58 Million | 208.57 Million | 208.57 Million | 208.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.02 Million | 208.57 Million | 223.41 Million | 221.47 Million | 208.57 Million | 208.57 Million |
| Gross Margin | 0.79 | 0.78 | 0.79 | 0.77 | 0.78 | 0.59 |
| EBIT Margin | -1.16 | 0.62 | 0.99 | 0.69 | 0.58 | 0.51 |
| Profit Margin | -1.39 | -0.16 | 4.16 | 1.16 | 0.19 | 1.13 |
| EBITDA | -35.8 Million | 19.46 Million | 20.62 Million | 21.32 Million | 17.18 Million | 15.12 Million |
| Earnings Before Tax Margin | 0.56 | 0.61 | 0.99 | 0.69 | 0.57 | 0.62 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.14 Million | 30.87 Million | 16.72 Million | 31.59 Million | 15.55 Million | 16.03 Million |
| Cost of Revenue | 2.88 Million | 6.57 Million | 3.69 Million | 7.06 Million | 3.4 Million | 3.65 Million |
| Gross Profit | 11.26 Million | 24.29 Million | 13.02 Million | 24.52 Million | 12.14 Million | 12.37 Million |
| Operating Expenses | 19.78 Million | 7.09 Million | 44.21 Million | 5.21 Million | 17.74 Million | 13.37 Million |
| Selling, General and Administrative Expenses | 3.48 Million | - | 3.47 Million | - | 2.72 Million | 3.12 Million |
| Research and Development Expenses | 311 Thousand | - | 268 Thousand | - | 239 Thousand | 143 Thousand |
| Other Expenses | -0.58 | -53.66 Million | -2.08 | -5.21 Million | -0.27 | -0.04 |
| Cost and Expenses | 19.78 Million | 13.53 Million | 7.16 Million | 12.27 Million | 6.13 Million | 6.78 Million |
| Operating Income | 7.77 Million | 17.33 Million | 9.55 Million | 19.31 Million | 9.42 Million | 9.25 Million |
| Interest Expense | - | 7.12 Million | 5.94 Million | 9.73 Million | 4.99 Million | 4.73 Million |
| Income Tax Expense | 54 Thousand | -144 Thousand | -198 Thousand | 117 Thousand | 34 Thousand | 83 Thousand |
| Earnings before Tax | -8.26 Million | -43.07 Million | -34.81 Million | -4.81 Million | -4.15 Million | -658 Thousand |
| Net Income | -8.31 Million | -42.92 Million | -34.61 Million | -4.93 Million | -4.19 Million | -741 Thousand |
| Earnings Per Share Basic | -0.04 | - | -0.17 | - | -0.02 | -0.00 |
| Earnings Per Share Diluted | -0.04 | - | -0.17 | - | -0.02 | -0.00 |
| Weighted Average Shares Outstanding | 201.89 Million | 206.02 Million | 208.03 Million | 208.57 Million | 227.23 Million | 208.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.01 Million | 206.02 Million | 208.03 Million | 208.57 Million | 227.23 Million | 208.81 Million |
| Gross Margin | 0.80 | 0.79 | 0.78 | 0.78 | 0.78 | 0.77 |
| EBIT Margin | -1.13 | - | 0.58 | - | 0.61 | 0.58 |
| Profit Margin | -0.59 | -1.39 | -2.07 | -0.16 | -0.27 | -0.05 |
| EBITDA | -16.03 Million | - | 9.62 Million | - | 9.5 Million | 9.32 Million |
| Earnings Before Tax Margin | 0.55 | 0.56 | 0.57 | 0.61 | 0.61 | 0.58 |
EUZOF
BUKK
0KDI
CVI
TNH
1101