Generation Development Group Limited (GDG.AX)
AUD 3.78
(-2.07%)
AUD 3.78
(-2.07%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 332.02 Million | 58.91 Million | 92.84 Million | 113.03 Million | 57.04 Million | 82.22 Million |
| Cost of Revenue | 241.28 Million | 9.68 Million | 8.67 Million | 6.34 Million | 5.17 Million | 4.13 Million |
| Gross Profit | 90.74 Million | 49.22 Million | 84.17 Million | 106.68 Million | 51.87 Million | 78.09 Million |
| Operating Expenses | - | -150.1 Million | 295.88 Million | -134.98 Million | 100.16 Million | 62.93 Million |
| Selling, General and Administrative Expenses | 34.72 Million | 15.27 Million | 14.8 Million | 12.17 Million | 14.97 Million | 12.52 Million |
| Research and Development Expenses | - | 3.36 | -2.29 | 2.14 | -0.85 | 2.61 |
| Other Expenses | -34.72 Million | 150.1 Million | -295.88 Million | 134.98 Million | -100.16 Million | 42.89 Million |
| Cost and Expenses | -171.22 Million | -140.41 Million | 304.56 Million | -128.63 Million | 105.33 Million | 62.93 Million |
| Operating Income | 277.56 Million | 199.33 Million | -211.71 Million | 241.66 Million | -48.29 Million | 14.77 Million |
| Interest Expense | 2.91 Million | 131 Thousand | 143 Thousand | 51 Thousand | 105 Thousand | 26 Thousand |
| Income Tax Expense | 78.45 Million | 47.6 Million | -74.01 Million | 66.01 Million | -15.44 Million | 13.97 Million |
| Earnings before Tax | 280.28 Million | 198.06 Million | -212.41 Million | 241.42 Million | -48.54 Million | 19.26 Million |
| Net Income | 5.84 Million | 4.49 Million | 1.9 Million | 2.53 Million | -1.63 Million | 5.28 Million |
| Earnings Per Share Basic | 0.03 | 0.02 | 0.01 | 0.02 | -0.01 | 0.04 |
| Earnings Per Share Diluted | 0.03 | 0.02 | 0.01 | 0.02 | -0.01 | 0.04 |
| Weighted Average Shares Outstanding | 194.23 Million | 188.32 Million | 182.66 Million | 163.4 Million | 128.25 Million | 127.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.23 Million | 188.32 Million | 182.66 Million | 163.41 Million | 128.25 Million | 127.73 Million |
| Gross Margin | 0.27 | 0.84 | 0.91 | 0.94 | 0.91 | 0.95 |
| EBIT Margin | 0.85 | 3.41 | -2.27 | 2.15 | -0.83 | 0.05 |
| Profit Margin | 0.02 | 0.08 | 0.02 | 0.02 | -0.03 | 0.06 |
| EBITDA | 282.13 Million | 199.96 Million | -210.39 Million | 242.5 Million | -47.47 Million | 66 Million |
| Earnings Before Tax Margin | 0.84 | 3.38 | -2.28 | 2.14 | -0.85 | 0.18 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 90.54 Million | 109.16 Million | 18.62 Million | 43.07 Million | 58.91 Million | 15.83 Million |
| Cost of Revenue | 10.09 Million | 18.41 Million | 8.32 Million | 4.98 Million | 9.68 Million | 4.7 Million |
| Gross Profit | 80.44 Million | 90.74 Million | 10.29 Million | 38.09 Million | 49.22 Million | 11.13 Million |
| Operating Expenses | 872 Thousand | 189.63 Million | 128.32 Million | 142.24 Million | -150.1 Million | 50.11 Million |
| Selling, General and Administrative Expenses | 872 Thousand | - | 878 Thousand | 913 Thousand | - | 860 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.72 | 189.63 Million | 6.69 | 3.38 | 150.1 Million | 3.31 |
| Cost and Expenses | 156.62 Million | -171.22 Million | 125.5 Million | 147.56 Million | -140.41 Million | 53.54 Million |
| Operating Income | 1.45 Million | 280.38 Million | 4.38 Million | 3.01 Million | 199.33 Million | 1.48 Million |
| Interest Expense | - | 2.91 Million | - | - | 131 Thousand | - |
| Income Tax Expense | 0.01 | 78.45 Million | 0.02 | 0.02 | 47.6 Million | 0.01 |
| Earnings before Tax | 0.01 | 280.28 Million | 0.02 | 0.02 | 198.06 Million | 0.01 |
| Net Income | 206.03 Million | 5.84 Million | 195.85 Million | 194 Million | 4.49 Million | 193.01 Million |
| Earnings Per Share Basic | 1.06 | - | 1.03 | 1.03 | - | 1.04 |
| Earnings Per Share Diluted | 1.06 | - | 1.03 | 1.03 | - | 1.04 |
| Weighted Average Shares Outstanding | 194.36 Million | 194.23 Million | 190.65 Million | 188.8 Million | 188.32 Million | 186.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 194.36 Million | 194.23 Million | 190.65 Million | 188.8 Million | 188.32 Million | 186.22 Million |
| Gross Margin | 0.89 | 0.83 | 0.55 | 0.88 | 0.84 | 0.70 |
| EBIT Margin | 0.72 | - | 0.72 | 0.64 | - | 1.26 |
| Profit Margin | 2.28 | 0.05 | 10.52 | 4.50 | 0.08 | 12.19 |
| EBITDA | 65 Million | - | 13.44 Million | 27.67 Million | - | 19.93 Million |
| Earnings Before Tax Margin | 0.02 | 2.57 | 0.24 | 0.07 | 3.38 | 0.09 |
QNTO
039840
CAR
ELIS
6771
PVGDF