HealthCo Healthcare and Wellness REIT (HCW.AX)
AUD 1.01
(-2.9%)
AUD 1.01
(-2.9%)
| Breakdown | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 73.8 Million | 40.2 Million | 24.46 Million |
| Cost of Revenue | 17 Million | 15.9 Million | 8.15 Million |
| Gross Profit | 56.8 Million | 24.3 Million | 16.3 Million |
| Operating Expenses | 47 Million | 17.2 Million | 3.18 Million |
| Selling, General and Administrative Expenses | 2.9 Million | 2.2 Million | 1.86 Million |
| Research and Development Expenses | - | 0.43 | 1.70 |
| Other Expenses | - | 25.5 Million | 39.8 Million |
| Cost and Expenses | 2.9 Million | 33.1 Million | 11.34 Million |
| Operating Income | 69.1 Million | 33.8 Million | 52.92 Million |
| Interest Expense | 27.4 Million | 12.6 Million | 3.31 Million |
| Income Tax Expense | - | 1 Million | 62.53 Million |
| Earnings before Tax | 7.3 Million | 21.2 Million | 49.61 Million |
| Net Income | 6.9 Million | 20.2 Million | 49.61 Million |
| Earnings Per Share Basic | 0.01 | 0.05 | 0.15 |
| Earnings Per Share Diluted | 0.01 | 0.05 | 0.15 |
| Weighted Average Shares Outstanding | 566.92 Million | 566.5 Million | 566.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 566.9 Million | 566.41 Million | 566.41 Million |
| Gross Margin | 0.77 | 0.60 | 0.67 |
| EBIT Margin | 0.47 | 0.84 | 2.16 |
| Profit Margin | 0.09 | 0.50 | 2.03 |
| EBITDA | 34.7 Million | 33.8 Million | 52.92 Million |
| Earnings Before Tax Margin | 0.94 | 0.84 | 2.16 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 73.8 Million | 16.2 Million | 16.2 Million | 41 Million | 19.8 Million | 40.2 Million |
| Cost of Revenue | 17 Million | 8.1 Million | - | 8.9 Million | - | 15.9 Million |
| Gross Profit | 56.8 Million | 8.1 Million | 16.2 Million | 32.1 Million | 19.8 Million | 24.3 Million |
| Operating Expenses | 2.9 Million | 650 Thousand | 3.69 Million | 15.75 Million | 15.75 Million | 17.2 Million |
| Selling, General and Administrative Expenses | - | 650 Thousand | 650 Thousand | 800 Thousand | 800 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -43.2 Million | 0.04 | - | -0.64 | - | 25.5 Million |
| Cost and Expenses | 24.4 Million | 650 Thousand | 3.69 Million | 17 Million | 15.75 Million | 33.1 Million |
| Operating Income | 49.4 Million | 15.55 Million | 11.45 Million | 24 Million | 13.95 Million | 33.8 Million |
| Interest Expense | 27.4 Million | - | - | 14.6 Million | - | 12.6 Million |
| Income Tax Expense | -31.8 Million | 0.02 | -5.25 Million | -0.01 | -16.5 Million | 1 Million |
| Earnings before Tax | -24.9 Million | 6.2 Million | 6.2 Million | -26.1 Million | -2.55 Million | 21.2 Million |
| Net Income | 6.9 Million | 5.95 Million | 5.95 Million | -5 Million | -2.5 Million | 20.2 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | -0.01 | -0.00 | - |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | -0.01 | -0.00 | - |
| Weighted Average Shares Outstanding | 566.9 Million | 567.42 Million | 567.42 Million | 566.41 Million | 566.5 Million | 566.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 566.9 Million | 567.38 Million | 567.38 Million | 566.41 Million | 566.41 Million | 566.41 Million |
| Gross Margin | 0.77 | 0.50 | 1.00 | 0.78 | 1.00 | 0.60 |
| EBIT Margin | - | -0.34 | -0.34 | 0.59 | -0.83 | - |
| Profit Margin | 0.09 | 0.37 | 0.37 | -0.12 | -0.13 | 0.50 |
| EBITDA | - | -5.5 Million | -5.5 Million | 24 Million | -16.45 Million | - |
| Earnings Before Tax Margin | 0.67 | 0.96 | 0.71 | 0.59 | 0.70 | 0.84 |
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