Mayfield Childcare Limited (MFD.AX)
AUD 0.49
(0.0%)
AUD 0.49
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 76.5 Million | 68.97 Million | 39.73 Million | 32.78 Million | 35.86 Million | 31.48 Million |
| Cost of Revenue | - | 58.72 Million | 32.95 Million | 30.13 Million | 29.14 Million | 25.65 Million |
| Gross Profit | 76.5 Million | 10.25 Million | 6.78 Million | 2.64 Million | 6.72 Million | 5.83 Million |
| Operating Expenses | 76.5 Million | 60.25 Million | 33.39 Million | 31.04 Million | 29.95 Million | 26.39 Million |
| Selling, General and Administrative Expenses | 55.76 Million | 44.93 Million | 26.38 Million | 24.46 Million | 23.95 Million | 24.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 15.32 Million | 7.01 Million | 6.58 Million | 6 Million | 896.7 Thousand |
| Cost and Expenses | 75.38 Million | 60.25 Million | 33.39 Million | 31.04 Million | 29.95 Million | 26.36 Million |
| Operating Income | 1.13 Million | 10.17 Million | 5.37 Million | 6.22 Million | 5.9 Million | 5.12 Million |
| Interest Expense | 4.49 Million | 3.46 Million | 1.36 Million | 1.28 Million | 1.42 Million | 561.57 Thousand |
| Income Tax Expense | -796.74 Thousand | 1.64 Million | 1.44 Million | 1.19 Million | 1.13 Million | 1.15 Million |
| Earnings before Tax | -2.23 Million | 6.7 Million | 4.01 Million | 4.93 Million | 4.47 Million | 5.42 Million |
| Net Income | -1.43 Million | 4.87 Million | 2.57 Million | 3.73 Million | 3.34 Million | 4.27 Million |
| Earnings Per Share Basic | -0.02 | 0.08 | 0.06 | 0.12 | 0.11 | 0.14 |
| Earnings Per Share Diluted | -0.02 | 0.08 | 0.06 | 0.12 | 0.11 | 0.14 |
| Weighted Average Shares Outstanding | 65.31 Million | 64.29 Million | 34.12 Million | 31.9 Million | 31.62 Million | 30.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.31 Million | 64.29 Million | 34.12 Million | 31.9 Million | 31.62 Million | 30.73 Million |
| Gross Margin | 1.00 | 0.15 | 0.17 | 0.08 | 0.19 | 0.19 |
| EBIT Margin | 0.17 | 0.29 | 0.26 | 0.33 | 0.28 | 0.20 |
| Profit Margin | -0.02 | 0.07 | 0.06 | 0.11 | 0.09 | 0.14 |
| EBITDA | 13.18 Million | 20.02 Million | 9.98 Million | 10.66 Million | 9.97 Million | 5.3 Million |
| Earnings Before Tax Margin | 0.01 | 0.15 | 0.14 | 0.19 | 0.16 | 0.16 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.1 Million | 19.1 Million | 76.5 Million | 40.85 Million | 20.43 Million | 35.65 Million |
| Cost of Revenue | 35.96 Million | - | 73.29 Million | 38.69 Million | - | 34.59 Million |
| Gross Profit | -16.85 Million | 19.1 Million | 3.21 Million | 2.16 Million | 20.43 Million | 1.05 Million |
| Operating Expenses | 15.61 Million | 15.61 Million | 2.08 Million | 681.53 Thousand | 19.46 Million | 1.4 Million |
| Selling, General and Administrative Expenses | 15.61 Million | 15.61 Million | - | 681.53 Thousand | 16.85 Million | 1.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.13 Million | - | - | - |
| Cost and Expenses | 15.61 Million | 15.61 Million | 75.38 Million | 39.37 Million | 19.46 Million | 36 Million |
| Operating Income | 3.49 Million | 3.49 Million | 1.12 Million | 1.48 Million | 754.9 Thousand | -353.68 Thousand |
| Interest Expense | 2.52 Million | - | 4.49 Million | 2.46 Million | - | 2.03 Million |
| Income Tax Expense | 245.07 Thousand | 245.07 Thousand | -796.74 Thousand | -291.53 Thousand | 145.76 Thousand | -505.21 Thousand |
| Earnings before Tax | -643.57 Thousand | -643.57 Thousand | -2.23 Million | -513.91 Thousand | -256.95 Thousand | -1.71 Million |
| Net Income | -398.49 Thousand | -398.49 Thousand | -1.43 Million | -222.38 Thousand | -111.19 Thousand | -1.21 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.00 | -0.00 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.00 | -0.00 | -0.02 |
| Weighted Average Shares Outstanding | 65.31 Million | 65.31 Million | 65.31 Million | 65.31 Million | 65.33 Million | 65.31 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.31 Million | 65.31 Million | 65.31 Million | 65.31 Million | 65.31 Million | 65.31 Million |
| Gross Margin | -0.88 | 1.00 | 0.04 | 0.05 | 1.00 | 0.03 |
| EBIT Margin | 0.05 | 0.05 | - | 0.17 | 0.05 | 0.14 |
| Profit Margin | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.03 |
| EBITDA | 983.35 Thousand | 983.35 Thousand | - | 7.14 Million | 1.11 Million | 4.9 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.01 | 0.04 | 0.04 | -0.01 |
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