IPD Group Limited (IPG.AX)

AUD 3.81

(0.26%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 290.47 Million 227.09 Million 176.85 Million 118.09 Million 87.53 Million 75.76 Million
Cost of Revenue 182.64 Million 140.11 Million 109.31 Million 100.71 Million 53.9 Million 44.76 Million
Gross Profit 107.82 Million 86.97 Million 67.54 Million 17.38 Million 33.62 Million 31 Million
Operating Expenses 64.07 Million 55.66 Million 42.81 Million 7.57 Million 28.46 Million 28.4 Million
Selling, General and Administrative Expenses 58.25 Million 51.3 Million 39.21 Million 7.83 Million 28.46 Million 28.4 Million
Research and Development Expenses - - - - - -
Other Expenses 5.81 Million -7.73 Million -8.02 Million 265 Thousand - -
Cost and Expenses 256.18 Million 195.78 Million 152.12 Million 108.28 Million 82.37 Million 73.16 Million
Operating Income 43.75 Million 23.39 Million 16.23 Million 9.81 Million 5.15 Million 2.59 Million
Interest Expense 1.52 Million 198 Thousand 148 Thousand 744 Thousand - -
Income Tax Expense 9.97 Million 7.12 Million 4.96 Million 2.53 Million 1.37 Million 805 Thousand
Earnings before Tax 32.34 Million 23.2 Million 16.08 Million 9.04 Million 5.35 Million 581 Thousand
Net Income 22.36 Million 16.07 Million 11.11 Million 6.5 Million 3.97 Million -224 Thousand
Earnings Per Share Basic 0.23 0.19 0.14 0.08 0.05 -0.00
Earnings Per Share Diluted 0.23 0.18 0.14 0.08 0.05 -0.00
Weighted Average Shares Outstanding 96.03 Million 86.72 Million 77.83 Million 86.68 Million 86.68 Million 86.68 Million
Weighted Average Shares Outstanding (Diluted) 96.64 Million 87.17 Million 78.27 Million 86.68 Million 86.68 Million 86.68 Million
Gross Margin 0.37 0.38 0.38 0.15 0.38 0.41
EBIT Margin 0.14 0.12 0.11 0.12 0.10 0.08
Profit Margin 0.08 0.07 0.06 0.06 0.05 -0.00
EBITDA 39.68 Million 28.24 Million 20.31 Million 13.75 Million 8.66 Million 5.71 Million
Earnings Before Tax Margin 0.15 0.10 0.09 0.08 0.06 0.03

Income Statement Charts