HomeCo Daily Needs REIT (HDN.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 329.8 Million | 347.8 Million | 198.3 Million | 45.2 Million |
| Cost of Revenue | 114.4 Million | 107.7 Million | 62.4 Million | 16.7 Million |
| Gross Profit | 215.4 Million | 240.1 Million | 135.9 Million | 28.5 Million |
| Operating Expenses | 4 Million | 1.3 Million | 3.1 Million | 13.19 Million |
| Selling, General and Administrative Expenses | 4 Million | 3.4 Million | 2.6 Million | 1.73 Million |
| Research and Development Expenses | - | 0.27 | 1.69 | 0.69 |
| Other Expenses | - | -1.3 Million | 225.3 Million | 550.39 Million |
| Cost and Expenses | 118.4 Million | 109 Million | 65.5 Million | 18 Million |
| Operating Income | 211.4 Million | 238.8 Million | 358.1 Million | 27.2 Million |
| Interest Expense | 70.5 Million | 58.6 Million | - | 7.1 Million |
| Income Tax Expense | -500 Thousand | -9.1 Million | 256.79 Million | 27.2 Million |
| Earnings before Tax | 81.5 Million | 93.1 Million | 335.1 Million | 31.3 Million |
| Net Income | 82 Million | 102.2 Million | 335.1 Million | 31.3 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.28 | 0.06 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.28 | 0.06 |
| Weighted Average Shares Outstanding | 2.07 Billion | 2.07 Billion | 2.06 Billion | 550.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 2.06 Billion | 550.39 Million |
| Gross Margin | 0.65 | 0.69 | 0.69 | 0.63 |
| EBIT Margin | 0.64 | 0.69 | 1.81 | 0.60 |
| Profit Margin | 0.25 | 0.29 | 1.69 | 0.69 |
| EBITDA | 210 Million | 238.8 Million | 358.1 Million | 27.2 Million |
| Earnings Before Tax Margin | 0.64 | 0.69 | 1.81 | 0.60 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 356.1 Million | 75.45 Million | 88.85 Million | 179 Million | 89.45 Million | 181.2 Million |
| Cost of Revenue | 114.4 Million | 29.05 Million | 29.05 Million | 56.3 Million | 28.15 Million | 57.3 Million |
| Gross Profit | 241.7 Million | 46.4 Million | 59.8 Million | 122.7 Million | 61.3 Million | 123.9 Million |
| Operating Expenses | 4 Million | 1.05 Million | 3.75 Million | 48.4 Million | 48.4 Million | 48.85 Million |
| Selling, General and Administrative Expenses | - | 1.05 Million | 1.05 Million | 950 Thousand | 950 Thousand | 900 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -85.3 Million | 0.52 | - | -0.06 | - | -0.01 |
| Cost and Expenses | 146.1 Million | 30.1 Million | 32.8 Million | 93.8 Million | 76.55 Million | 127.1 Million |
| Operating Income | 210 Million | 45.35 Million | 58.75 Million | -10.7 Million | 60.35 Million | 6.8 Million |
| Interest Expense | 70.5 Million | - | - | 36.5 Million | - | 32 Million |
| Income Tax Expense | -500 Thousand | 0.04 | -12.4 Million | -0.01 | -65.7 Million | - |
| Earnings before Tax | 81.5 Million | 46.35 Million | 46.35 Million | -0.01 | -5.35 Million | - |
| Net Income | 82 Million | 46.35 Million | 46.35 Million | 2.07 Billion | -5.35 Million | 2.07 Billion |
| Earnings Per Share Basic | - | 0.02 | 0.02 | -0.01 | -0.00 | 0.00 |
| Earnings Per Share Diluted | - | 0.02 | 0.02 | -0.01 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.05 Billion | 2.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.07 Billion | 2.09 Billion |
| Gross Margin | 0.68 | 0.61 | 0.67 | 0.69 | 0.69 | 0.68 |
| EBIT Margin | - | -0.16 | -0.14 | -0.37 | -0.73 | -0.35 |
| Profit Margin | 0.23 | 0.61 | 0.52 | 11.60 | -0.06 | 11.45 |
| EBITDA | - | -12.4 Million | -12.4 Million | -65.7 Million | -65.7 Million | -63.95 Million |
| Earnings Before Tax Margin | 0.59 | 0.60 | 0.66 | -0.06 | 0.67 | 0.04 |
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