Home Consortium Limited (HMC.AX)
AUD 9.62
(-4.37%)
AUD 9.62
(-4.37%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 93.8 Million | 69.53 Million | 78.69 Million | 69.8 Million | 62.25 Million | 49.24 Million |
| Cost of Revenue | -2.8 Million | 24.96 Million | 14.35 Million | 23.43 Million | 25.2 Million | 30.5 Million |
| Gross Profit | 96.6 Million | 44.56 Million | 64.33 Million | 46.36 Million | 37.05 Million | 18.74 Million |
| Operating Expenses | 61.3 Million | 27.64 Million | 21.87 Million | 11.15 Million | 8.28 Million | 33.2 Million |
| Selling, General and Administrative Expenses | 61.3 Million | 27.64 Million | 21.57 Million | 10.98 Million | 8.1 Million | -0.46 |
| Research and Development Expenses | - | 0.98 | 0.64 | -0.22 | 0.19 | -0.61 |
| Other Expenses | - | -27.64 Million | -21.87 Million | -11.15 Million | -8.28 Million | 197.81 Million |
| Cost and Expenses | 61.3 Million | 52.6 Million | 36.22 Million | 34.58 Million | 33.48 Million | 18.74 Million |
| Operating Income | 32.5 Million | 16.92 Million | 42.46 Million | 35.21 Million | 28.76 Million | 10.8 Million |
| Interest Expense | 2 Million | 8.56 Million | 4.47 Million | 9.57 Million | 17.62 Million | 45.93 Million |
| Income Tax Expense | 14.3 Million | 2.62 Million | 14.07 Million | 89.38 Million | 5.92 Million | 10.86 Million |
| Earnings before Tax | 116.3 Million | 68.04 Million | 50.18 Million | -15.34 Million | 11.88 Million | -29.9 Million |
| Net Income | 66 Million | 57.1 Million | 77.24 Million | -54.49 Million | -2.81 Million | 10.86 Million |
| Earnings Per Share Basic | 0.19 | 0.19 | 0.26 | -0.20 | -0.02 | -0.48 |
| Earnings Per Share Diluted | 0.19 | 0.19 | 0.26 | -0.20 | -0.02 | -95.14 Million |
| Weighted Average Shares Outstanding | 349.65 Million | 293.29 Million | 293.29 Million | 273.24 Million | 167.3 Million | -22.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.45 Million | 295.31 Million | 295.31 Million | 273.24 Million | 167.3 Million | -0.11 |
| Gross Margin | 1.03 | 0.64 | 0.82 | 0.66 | 0.60 | 0.38 |
| EBIT Margin | 0.24 | 0.27 | 0.55 | 0.50 | 0.46 | 1.71 |
| Profit Margin | 0.70 | 0.82 | 0.98 | -0.78 | -0.05 | 0.22 |
| EBITDA | 22.2 Million | 19.03 Million | 42.98 Million | 4.49 Million | 18.6 Million | 10.86 Million |
| Earnings Before Tax Margin | 0.35 | 0.24 | 0.54 | 0.50 | 0.46 | 0.22 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 81.4 Million | 56.08 Million | 40.22 Million | 69.53 Million | 40.86 Million | 28.66 Million |
| Cost of Revenue | -2.8 Million | 15.74 Million | 4.27 Million | 24.96 Million | 13.78 Million | 11.17 Million |
| Gross Profit | 84.2 Million | 40.34 Million | 35.94 Million | 44.56 Million | 27.07 Million | 17.48 Million |
| Operating Expenses | 61.3 Million | 29.71 Million | 1.89 Million | 27.64 Million | 19.41 Million | 20.31 Million |
| Selling, General and Administrative Expenses | - | 29.71 Million | 566 Thousand | - | 1.04 Million | 1.06 Million |
| Research and Development Expenses | - | 1.34 Million | 1.75 Million | - | 1.75 Million | 1.33 Million |
| Other Expenses | 110.4 Million | 1.79 | 1.06 | -27.64 Million | 1.47 | 0.28 |
| Cost and Expenses | 61.3 Million | 29.71 Million | 4.92 Million | 52.6 Million | 12.71 Million | 6.32 Million |
| Operating Income | 20.1 Million | 26.37 Million | 17.8 Million | 16.92 Million | 37.35 Million | 19.74 Million |
| Interest Expense | 16.9 Million | - | 8.28 Million | 8.56 Million | 4.35 Million | 4.2 Million |
| Income Tax Expense | 14.3 Million | 9.41 Million | 0.05 | 2.62 Million | 0.11 | 0.07 |
| Earnings before Tax | 116.3 Million | 88.58 Million | 0.05 | 68.04 Million | 0.11 | 0.07 |
| Net Income | 66 Million | 48.19 Million | 348.01 Million | 57.1 Million | 347.54 Million | 300.18 Million |
| Earnings Per Share Basic | - | 0.14 | 350.33 Million | - | 347.54 Million | 300.58 Million |
| Earnings Per Share Diluted | - | 0.14 | 38.26 Million | - | 48.36 Million | 2.75 Million |
| Weighted Average Shares Outstanding | 349.65 Million | 354.43 Million | 350.43 Million | 293.29 Million | 324.45 Million | 300.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 352.45 Million | 354.58 Million | 350.33 Million | 295.31 Million | 324.38 Million | 300.58 Million |
| Gross Margin | 1.03 | 0.72 | 0.89 | 0.64 | 0.66 | 0.61 |
| EBIT Margin | - | 0.56 | 0.12 | - | 0.15 | -0.12 |
| Profit Margin | 0.81 | 0.86 | 8.65 | 0.82 | 8.50 | 10.47 |
| EBITDA | - | 31.24 Million | 4.88 Million | - | 5.98 Million | -3.35 Million |
| Earnings Before Tax Margin | 0.25 | 0.47 | 0.44 | 0.24 | 0.91 | 0.69 |
IMPACT
5904
002378
MAXD
KORE
RIO