Helloworld Travel Limited (HLO.AX)
AUD 1.92
(0.52%)
AUD 1.92
(0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 216.86 Million | 160.88 Million | 63.53 Million | 39.65 Million | 278 Million | 357.56 Million |
| Cost of Revenue | 116.38 Million | 99.88 Million | 82.63 Million | 88.95 Million | 196.5 Million | 27 Million |
| Gross Profit | 100.47 Million | 60.99 Million | -19.1 Million | -49.29 Million | 81.49 Million | 330.55 Million |
| Operating Expenses | 70.06 Million | 44.96 Million | 20.06 Million | 9.19 Million | 79.51 Million | 272.84 Million |
| Selling, General and Administrative Expenses | 74.67 Million | 46.25 Million | 20.06 Million | 9.19 Million | 79.51 Million | 250.35 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.61 Million | 1.28 Million | 5.17 Million | 25.29 Million | 2.94 Million | 4.15 Million |
| Cost and Expenses | 186.44 Million | 144.85 Million | 102.7 Million | 98.15 Million | 276.02 Million | 299.85 Million |
| Operating Income | 30.41 Million | 16.03 Million | -39.16 Million | -58.49 Million | 1.97 Million | 51.85 Million |
| Interest Expense | 1.21 Million | 703 Thousand | 2.72 Million | 3.57 Million | 4.05 Million | 3.35 Million |
| Income Tax Expense | 10.06 Million | 1.87 Million | -7.31 Million | -15.17 Million | 1.1 Million | 16.3 Million |
| Earnings before Tax | 35.93 Million | 19.07 Million | -36.02 Million | -53.94 Million | -68.87 Million | 54.35 Million |
| Net Income | 30.6 Million | 17.37 Million | 90.52 Million | -35.49 Million | -69.87 Million | 38.11 Million |
| Earnings Per Share Basic | 0.19 | 0.11 | 0.58 | -0.23 | -0.56 | 0.31 |
| Earnings Per Share Diluted | 0.19 | 0.11 | 0.58 | -0.23 | -0.56 | 0.30 |
| Weighted Average Shares Outstanding | 159.59 Million | 155.02 Million | 155.02 Million | 152.08 Million | 125.75 Million | 122.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.59 Million | 155.02 Million | 155.02 Million | 152.08 Million | 125.75 Million | 125.35 Million |
| Gross Margin | 0.46 | 0.38 | -0.30 | -1.24 | 0.29 | 0.92 |
| EBIT Margin | 0.26 | 0.21 | -0.26 | -0.81 | 0.13 | 0.20 |
| Profit Margin | 0.14 | 0.11 | 1.42 | -0.90 | -0.25 | 0.11 |
| EBITDA | 55.95 Million | -85.2 Million | -10.55 Million | -24.14 Million | -32.03 Million | 86.04 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | -0.62 | -1.47 | 0.01 | 0.15 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 216.86 Million | 108.69 Million | 108.16 Million | 160.88 Million | 89.58 Million | 71.29 Million |
| Cost of Revenue | 116.38 Million | 65.77 Million | 50.61 Million | 99.88 Million | 51.53 Million | 48.35 Million |
| Gross Profit | 100.47 Million | 42.92 Million | 57.55 Million | 60.99 Million | 38.05 Million | 22.94 Million |
| Operating Expenses | 70.06 Million | 31.53 Million | 38.52 Million | 44.96 Million | 23.3 Million | 21.66 Million |
| Selling, General and Administrative Expenses | - | 35.39 Million | 39.28 Million | - | 23.94 Million | 22.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.61 Million | 3.85 Million | 755 Thousand | 1.28 Million | 634 Thousand | 647 Thousand |
| Cost and Expenses | 186.44 Million | 97.3 Million | 89.13 Million | 144.85 Million | 74.83 Million | 70.01 Million |
| Operating Income | 30.41 Million | 11.38 Million | 19.02 Million | 16.03 Million | 14.75 Million | 1.28 Million |
| Interest Expense | 1.21 Million | 634 Thousand | 583 Thousand | 703 Thousand | 323 Thousand | 380 Thousand |
| Income Tax Expense | 10.06 Million | 2.52 Million | 7.54 Million | 1.87 Million | 519 Thousand | 1.35 Million |
| Earnings before Tax | 35.93 Million | 14.14 Million | 21.78 Million | 19.07 Million | 16.94 Million | 2.13 Million |
| Net Income | 30.6 Million | 14.59 Million | 16.01 Million | 17.37 Million | 16.01 Million | 1.35 Million |
| Earnings Per Share Basic | - | 0.09 | 0.10 | - | 0.10 | 0.01 |
| Earnings Per Share Diluted | - | 0.09 | 0.10 | - | 0.10 | 0.01 |
| Weighted Average Shares Outstanding | 159.59 Million | 160.97 Million | 158.17 Million | 155.02 Million | 155.02 Million | 155.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 159.59 Million | 160.97 Million | 158.17 Million | 155.02 Million | 155.02 Million | 155.02 Million |
| Gross Margin | 0.46 | 0.39 | 0.53 | 0.38 | 0.42 | 0.32 |
| EBIT Margin | - | 0.20 | 0.25 | - | 0.26 | 0.15 |
| Profit Margin | 0.14 | 0.13 | 0.15 | 0.11 | 0.18 | 0.02 |
| EBITDA | - | 21.64 Million | 27.56 Million | - | 23.39 Million | 10.65 Million |
| Earnings Before Tax Margin | 0.14 | 0.10 | 0.18 | 0.10 | 0.16 | 0.02 |
CSL
600758
IGM
HBLPOWER
RGN
GRLVF