Gentrack Group Limited (GTK.AX)
AUD 9.99
(1.22%)
AUD 9.99
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 169.88 Million | 126.29 Million | 105.72 Million | 100.53 Million | 111.68 Million | 104.47 Million |
| Cost of Revenue | - | 116.33 Million | 91.8 Million | 87.54 Million | 85.3 Million | 71.97 Million |
| Gross Profit | 169.88 Million | 9.96 Million | 13.91 Million | 12.99 Million | 26.37 Million | 32.49 Million |
| Operating Expenses | 10 Million | 12.07 Million | 7.36 Million | 45.94 Million | 25.2 Million | 10.54 Million |
| Selling, General and Administrative Expenses | 118.81 Million | 1.85 Million | 1.19 Million | 898 Thousand | 1.56 Million | 1.54 Million |
| Research and Development Expenses | - | 20.94 Million | 13.24 Million | 21.72 Million | 10.03 Million | 7.89 Million |
| Other Expenses | 51.06 Million | 468 Thousand | 703 Thousand | 2.86 Million | 1.73 Million | -413 Thousand |
| Cost and Expenses | 153.75 Million | 128.41 Million | 99.16 Million | 133.48 Million | 110.5 Million | 82.52 Million |
| Operating Income | 14.74 Million | -2.57 Million | 1.86 Million | -261 Thousand | 15.37 Million | 23.96 Million |
| Interest Expense | 392 Thousand | 651 Thousand | - | 393 Thousand | 774 Thousand | 1.84 Million |
| Income Tax Expense | 4.97 Million | 137 Thousand | 2.37 Million | 2.56 Million | 3.75 Million | 6.86 Million |
| Earnings before Tax | 15.02 Million | -3.45 Million | 5.56 Million | -34.26 Million | 443 Thousand | 20.73 Million |
| Net Income | 10.04 Million | -3.32 Million | 3.18 Million | -31.7 Million | -3.31 Million | 13.86 Million |
| Earnings Per Share Basic | 0.10 | -0.03 | 0.03 | -0.32 | -0.03 | 0.16 |
| Earnings Per Share Diluted | 0.10 | -0.03 | 0.03 | -0.32 | -0.03 | 0.16 |
| Weighted Average Shares Outstanding | 100.46 Million | 99.84 Million | 98.76 Million | 98.64 Million | 98.6 Million | 86.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 103.56 Million | 102.4 Million | 102.63 Million | 100.05 Million | 98.87 Million | 86.92 Million |
| Gross Margin | 1.00 | 0.08 | 0.13 | 0.13 | 0.24 | 0.31 |
| EBIT Margin | 0.14 | 0.01 | 0.05 | 0.03 | 0.17 | 0.26 |
| Profit Margin | 0.06 | -0.03 | 0.03 | -0.32 | -0.03 | 0.13 |
| EBITDA | 23.86 Million | 7.88 Million | 11.93 Million | 3.32 Million | 19 Million | 29.56 Million |
| Earnings Before Tax Margin | 0.09 | -0.02 | 0.02 | -0.00 | 0.14 | 0.23 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 102.01 Million | 169.88 Million | 85.58 Million | 84.3 Million | 69.22 Million | 126.29 Million |
| Cost of Revenue | 88.46 Million | 143.75 Million | 76.58 Million | 67.16 Million | 61.17 Million | 116.33 Million |
| Gross Profit | 13.55 Million | 26.13 Million | 8.99 Million | 17.13 Million | 8.05 Million | 9.96 Million |
| Operating Expenses | 5.09 Million | 10 Million | 4.86 Million | 5.13 Million | 5.31 Million | 12.07 Million |
| Selling, General and Administrative Expenses | 1.23 Million | - | 1.8 Million | 1.13 Million | 1.11 Million | - |
| Research and Development Expenses | - | - | 22.45 Million | - | 20.94 Million | - |
| Other Expenses | - | -184 Thousand | - | - | - | 468 Thousand |
| Cost and Expenses | 93.55 Million | 153.75 Million | 81.44 Million | 72.3 Million | 66.48 Million | 128.41 Million |
| Operating Income | 7.92 Million | 14.74 Million | 2.79 Million | 11.94 Million | 1.64 Million | -2.57 Million |
| Interest Expense | - | 392 Thousand | - | - | - | 651 Thousand |
| Income Tax Expense | 2.93 Million | 4.97 Million | 1.45 Million | 3.52 Million | 294 Thousand | 137 Thousand |
| Earnings before Tax | 8.27 Million | 15.02 Million | 3.61 Million | 11.4 Million | 2.21 Million | -3.45 Million |
| Net Income | 5.33 Million | 10.04 Million | 2.16 Million | 7.88 Million | 2.51 Million | -3.32 Million |
| Earnings Per Share Basic | 0.05 | - | 0.02 | 0.07 | 0.03 | - |
| Earnings Per Share Diluted | 0.05 | - | 0.02 | 0.07 | 0.02 | - |
| Weighted Average Shares Outstanding | 106.68 Million | 99.98 Million | 98.8 Million | 112.57 Million | 99.84 Million | 99.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 113.81 Million | 103.56 Million | 101.77 Million | 105.35 Million | 101.62 Million | 102.4 Million |
| Gross Margin | 0.13 | 0.15 | 0.11 | 0.20 | 0.12 | 0.08 |
| EBIT Margin | 0.12 | - | 0.02 | 0.19 | -0.00 | - |
| Profit Margin | 0.05 | 0.06 | 0.03 | 0.09 | 0.04 | -0.03 |
| EBITDA | 12.31 Million | - | 1.57 Million | 15.99 Million | -105 Thousand | - |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.03 | 0.14 | 0.02 | -0.02 |
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