GenusPlus Group Limited (GNP.AX)
AUD 2.49
(0.81%)
AUD 2.49
(0.81%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 551.18 Million | 444.17 Million | 451.14 Million | 318.2 Million | 169.95 Million | 99.16 Million |
| Cost of Revenue | 151.12 Million | 400.63 Million | 139.29 Million | 96.66 Million | 148.93 Million | 80.62 Million |
| Gross Profit | 400.06 Million | 43.54 Million | 311.84 Million | 221.54 Million | 21.01 Million | 18.53 Million |
| Operating Expenses | 370.04 Million | 25.02 Million | 292.51 Million | 205.15 Million | 11.27 Million | 9.84 Million |
| Selling, General and Administrative Expenses | 347.48 Million | 24.73 Million | 138.07 Million | 87.15 Million | 11.41 Million | 9.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.55 Million | -287.04 Thousand | 1.01 Million | 3.28 Million | 142.6 Thousand | - |
| Cost and Expenses | 521.16 Million | 425.65 Million | 431.8 Million | 301.81 Million | 160.21 Million | 90.47 Million |
| Operating Income | 30.02 Million | 18.52 Million | 20.11 Million | 19.24 Million | 9.74 Million | 8.69 Million |
| Interest Expense | 1.85 Million | 1.54 Million | 373.64 Thousand | 273.47 Thousand | 686.67 Thousand | 707.32 Thousand |
| Income Tax Expense | 8.45 Million | 3.28 Million | 6.46 Million | 5.8 Million | 3.76 Million | 2.76 Million |
| Earnings before Tax | 27.71 Million | 17.3 Million | 20.02 Million | 19.15 Million | 14.45 Million | 8.77 Million |
| Net Income | 19.26 Million | 13.4 Million | 13.55 Million | 13.34 Million | 10.68 Million | 6.01 Million |
| Earnings Per Share Basic | 0.11 | 0.08 | 0.08 | 0.09 | 0.07 | 0.04 |
| Earnings Per Share Diluted | 0.11 | 0.08 | 0.08 | 0.09 | 0.07 | 0.04 |
| Weighted Average Shares Outstanding | 177.72 Million | 177.27 Million | 162.21 Million | 154.74 Million | 154.75 Million | 154.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.92 Million | 177.27 Million | 162.21 Million | 154.74 Million | 154.75 Million | 154.75 Million |
| Gross Margin | 0.73 | 0.10 | 0.69 | 0.70 | 0.12 | 0.19 |
| EBIT Margin | 0.07 | 0.08 | 0.07 | 0.08 | 0.09 | 0.12 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.06 | 0.06 |
| EBITDA | 38.33 Million | 34.06 Million | 32.53 Million | 27.27 Million | 20.4 Million | 12.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.06 | 0.06 | 0.09 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 551.18 Million | 150.61 Million | 150.61 Million | 249.95 Million | 124.97 Million | 444.17 Million |
| Cost of Revenue | 494.47 Million | 38.36 Million | 38.36 Million | 223.4 Million | 37.19 Million | 400.63 Million |
| Gross Profit | 56.71 Million | 112.24 Million | 112.24 Million | 26.54 Million | 87.78 Million | 43.54 Million |
| Operating Expenses | 27.71 Million | 104.77 Million | 104.77 Million | 13.86 Million | 81.01 Million | 25.02 Million |
| Selling, General and Administrative Expenses | - | 98.92 Million | 98.92 Million | 14.49 Million | 74.82 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 554.1 Thousand | 5.85 Million | 5.85 Million | 624.35 Thousand | - | -287.04 Thousand |
| Cost and Expenses | 522.18 Million | 143.14 Million | 143.14 Million | 237.27 Million | 118.2 Million | 425.65 Million |
| Operating Income | 29 Million | 7.47 Million | 7.47 Million | 12.68 Million | 6.02 Million | 18.52 Million |
| Interest Expense | 1.85 Million | 928.48 Thousand | - | 926.77 Thousand | - | 1.54 Million |
| Income Tax Expense | 8.45 Million | 2.25 Million | 2.25 Million | 3.94 Million | 1.97 Million | 3.28 Million |
| Earnings before Tax | 27.72 Million | 7.35 Million | 7.35 Million | 13.01 Million | 6.49 Million | 17.3 Million |
| Net Income | 19.26 Million | 5.1 Million | 5.1 Million | 9.04 Million | 4.52 Million | 13.4 Million |
| Earnings Per Share Basic | - | 0.03 | 0.03 | 0.05 | 0.03 | - |
| Earnings Per Share Diluted | - | 0.03 | 0.03 | 0.05 | 0.03 | - |
| Weighted Average Shares Outstanding | 177.72 Million | 183.95 Million | 183.95 Million | 177.72 Million | 177.78 Million | 177.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 180.92 Million | 184.11 Million | 184.11 Million | 177.72 Million | 177.72 Million | 177.27 Million |
| Gross Margin | 0.10 | 0.75 | 0.75 | 0.11 | 0.70 | 0.10 |
| EBIT Margin | - | 0.07 | 0.07 | 0.08 | 0.06 | - |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 |
| EBITDA | - | 11.07 Million | 11.07 Million | 20.25 Million | 8.08 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.04 |
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