Kelly Partners Group Holdings Limited (KPG.AX)
AUD 9.78
(-1.01%)
AUD 9.78
(-1.01%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 108.14 Million | 86.52 Million | 64.86 Million | 48.9 Million | 45.49 Million | 39.97 Million |
| Cost of Revenue | 54.24 Million | 71.81 Million | 48.19 Million | 34.88 Million | 33.42 Million | 19.55 Million |
| Gross Profit | 53.9 Million | 14.71 Million | 16.66 Million | 14.02 Million | 12.07 Million | 20.41 Million |
| Operating Expenses | -194 Thousand | -86 Thousand | -23.67 Thousand | 39.5 Thousand | 27.28 Thousand | 11.5 Million |
| Selling, General and Administrative Expenses | 55.6 Million | 1.28 Million | 96 Thousand | 145.9 Thousand | 188.7 Thousand | 2.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 86 Thousand | 23.67 Thousand | 106.4 Thousand | 161.42 Thousand | -577.45 Thousand |
| Cost and Expenses | 84.84 Million | 71.72 Million | 48.17 Million | 34.92 Million | 33.45 Million | 31.05 Million |
| Operating Income | 23.3 Million | 14.79 Million | 16.68 Million | 13.98 Million | 12.04 Million | 9.6 Million |
| Interest Expense | 5.75 Million | 3.79 Million | 1.69 Million | 1.34 Million | 1.37 Million | 868.59 Thousand |
| Income Tax Expense | 2.08 Million | 1.21 Million | 3.09 Million | 1.96 Million | 1.43 Million | 899.61 Thousand |
| Earnings before Tax | 15.62 Million | 12.27 Million | 16.42 Million | 12.9 Million | 11.57 Million | 8.04 Million |
| Net Income | 3.52 Million | 3.92 Million | 5.56 Million | 4.62 Million | 4.01 Million | 2.43 Million |
| Earnings Per Share Basic | 0.08 | 0.09 | 0.12 | 0.10 | 0.09 | 0.05 |
| Earnings Per Share Diluted | 0.08 | 0.09 | 0.12 | 0.10 | 0.09 | 0.05 |
| Weighted Average Shares Outstanding | 45 Million | 45.49 Million | 45.49 Million | 45.49 Million | 45.49 Million | 45.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 45 Million | 45.49 Million | 45.49 Million | 45.49 Million | 45.49 Million | 45.49 Million |
| Gross Margin | 0.50 | 0.17 | 0.26 | 0.29 | 0.27 | 0.51 |
| EBIT Margin | 0.31 | 0.28 | 0.35 | 0.38 | 0.35 | 0.27 |
| Profit Margin | 0.03 | 0.05 | 0.09 | 0.09 | 0.09 | 0.06 |
| EBITDA | 32.98 Million | 24.34 Million | 24.44 Million | 18.68 Million | 16.69 Million | 10.16 Million |
| Earnings Before Tax Margin | 0.22 | 0.17 | 0.26 | 0.29 | 0.26 | 0.24 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 55.28 Million | 108.14 Million | 52.86 Million | 86.52 Million | 42.51 Million | 44 Million |
| Cost of Revenue | 44.85 Million | 85.03 Million | 40.39 Million | 71.81 Million | 36.94 Million | 35.06 Million |
| Gross Profit | 10.43 Million | 23.1 Million | 12.46 Million | 14.71 Million | 5.56 Million | 8.94 Million |
| Operating Expenses | -71 Thousand | -194 Thousand | -123 Thousand | -86 Thousand | -63.18 Thousand | -32.75 Thousand |
| Selling, General and Administrative Expenses | - | - | 761 Thousand | - | 688.27 Thousand | 556 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 71 Thousand | 194 Thousand | 123 Thousand | 86 Thousand | 63.18 Thousand | 32.75 Thousand |
| Cost and Expenses | 44.78 Million | 84.84 Million | 40.27 Million | 71.72 Million | 36.88 Million | 35.02 Million |
| Operating Income | 10.5 Million | 23.3 Million | 12.58 Million | 14.79 Million | 5.62 Million | 8.97 Million |
| Interest Expense | 2.37 Million | 3.93 Million | 2.86 Million | 3.79 Million | 2.05 Million | 1.74 Million |
| Income Tax Expense | 1.08 Million | 2.08 Million | 997 Thousand | 1.21 Million | 452.54 Thousand | 760.45 Thousand |
| Earnings before Tax | 7.3 Million | 15.62 Million | 8.32 Million | 12.27 Million | 5.03 Million | 7.23 Million |
| Net Income | 8.06 Million | 9.71 Million | 1.65 Million | 3.92 Million | 1.64 Million | 2.28 Million |
| Earnings Per Share Basic | 0.18 | - | 0.04 | - | 0.04 | 0.05 |
| Earnings Per Share Diluted | 0.18 | - | 0.04 | - | 0.04 | 0.05 |
| Weighted Average Shares Outstanding | 45 Million | 45 Million | 45 Million | 45.49 Million | 45 Million | 45 Million |
| Weighted Average Shares Outstanding (Diluted) | 45 Million | 45 Million | 45 Million | 45.49 Million | 45 Million | 45 Million |
| Gross Margin | 0.19 | 0.21 | 0.24 | 0.17 | 0.13 | 0.20 |
| EBIT Margin | 0.31 | - | 0.34 | - | 0.25 | 0.30 |
| Profit Margin | 0.15 | 0.09 | 0.03 | 0.05 | 0.04 | 0.05 |
| EBITDA | 17.04 Million | - | 18.18 Million | - | 10.74 Million | 13.41 Million |
| Earnings Before Tax Margin | 0.19 | 0.22 | 0.24 | 0.17 | 0.13 | 0.20 |
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