Guzman y Gomez (Holdings) Ltd (GYG.AX)
40.64
(-1.86%)
40.64
(-1.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 364.76 Million | 259.04 Million | 171.79 Million | 119.53 Million |
| Cost of Revenue | 87.58 Million | 70.42 Million | 44.89 Million | 34.85 Million |
| Gross Profit | 277.18 Million | 188.61 Million | 126.89 Million | 84.67 Million |
| Operating Expenses | 277.18 Million | 177.17 Million | 112.42 Million | 76.44 Million |
| Selling, General and Administrative Expenses | 232.26 Million | 190.42 Million | 122.73 Million | 84.71 Million |
| Research and Development Expenses | - | - | - | - |
| Other Expenses | 44.91 Million | 13.25 Million | 10.31 Million | 8.26 Million |
| Cost and Expenses | 364.76 Million | 247.59 Million | 157.32 Million | 111.3 Million |
| Operating Income | -4.07 Million | 11.44 Million | 14.46 Million | 8.22 Million |
| Interest Expense | 13.72 Million | 8.5 Million | 6 Million | 5.15 Million |
| Income Tax Expense | 2.18 Million | 2.42 Million | 2.7 Million | 2.33 Million |
| Earnings before Tax | -11.56 Million | 156 Thousand | 6.61 Million | 6.32 Million |
| Net Income | -13.74 Million | -2.26 Million | 3.9 Million | 3.98 Million |
| Earnings Per Share Basic | -0.16 | -0.02 | 0.04 | 0.04 |
| Earnings Per Share Diluted | -0.16 | -0.02 | 0.04 | 0.04 |
| Weighted Average Shares Outstanding | 85.56 Million | 101.36 Million | 101.36 Million | 101.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 85.56 Million | 101.36 Million | 101.36 Million | 101.36 Million |
| Gross Margin | 0.76 | 0.73 | 0.74 | 0.71 |
| EBIT Margin | 0.09 | 0.14 | 0.17 | 0.15 |
| Profit Margin | -0.04 | -0.01 | 0.02 | 0.03 |
| EBITDA | 33.28 Million | 34.21 Million | 27.07 Million | 18.33 Million |
| Earnings Before Tax Margin | -0.01 | 0.04 | 0.08 | 0.07 |
| Breakdown | 2023 FY | 2023 Q4 | 2022 FY | 2023 Q2 | 2022 Q4 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 342.21 Million | 167.51 Million | 259.04 Million | 137.85 Million | 121.18 Million | 171.79 Million |
| Cost of Revenue | 272.43 Million | 43.23 Million | 70.42 Million | 37.52 Million | 32.9 Million | 44.89 Million |
| Gross Profit | 69.77 Million | 124.28 Million | 188.61 Million | 100.33 Million | 88.27 Million | 126.89 Million |
| Operating Expenses | 62.15 Million | 116.07 Million | 177.17 Million | 93.08 Million | 84.08 Million | 112.42 Million |
| Selling, General and Administrative Expenses | - | 123.73 Million | - | 100.19 Million | 90.22 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 16.38 Million | 7.65 Million | 13.25 Million | 7.1 Million | 6.14 Million | 10.31 Million |
| Cost and Expenses | 334.58 Million | 159.31 Million | 247.59 Million | 130.61 Million | 116.98 Million | 157.32 Million |
| Operating Income | 7.62 Million | 8.2 Million | 11.44 Million | 7.24 Million | 4.19 Million | 14.46 Million |
| Interest Expense | 13.72 Million | 6.41 Million | 8.5 Million | 4.74 Million | 3.76 Million | 6 Million |
| Income Tax Expense | 2.18 Million | 2.88 Million | 2.42 Million | 954 Thousand | 1.46 Million | 2.7 Million |
| Earnings before Tax | -11.56 Million | -1.07 Million | 156 Thousand | -192 Thousand | 348 Thousand | 6.61 Million |
| Net Income | -13.74 Million | -3.96 Million | -2.26 Million | -1.14 Million | -1.12 Million | 3.9 Million |
| Earnings Per Share Basic | - | -0.04 | - | -0.01 | -0.01 | - |
| Earnings Per Share Diluted | - | -0.04 | - | -0.01 | -0.01 | - |
| Weighted Average Shares Outstanding | 101.35 Million | 101.36 Million | 101.36 Million | 101.36 Million | 101.36 Million | 101.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 101.35 Million | 101.36 Million | 101.36 Million | 101.36 Million | 101.36 Million | 101.36 Million |
| Gross Margin | 0.20 | 0.74 | 0.73 | 0.73 | 0.73 | 0.74 |
| EBIT Margin | - | 0.14 | - | 0.15 | 0.14 | - |
| Profit Margin | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | 0.02 |
| EBITDA | - | 24.1 Million | - | 20.23 Million | 16.76 Million | - |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.04 | 0.05 | 0.03 | 0.08 |
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