Megaport Limited (MP1.AX)

AUD 7.45

(-10.56%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 195.27 Million 153.08 Million 109.73 Million 78.28 Million 58.04 Million 35.06 Million
Cost of Revenue 154.85 Million 146.98 Million 130.15 Million 101.04 Million 81.97 Million 23.11 Million
Gross Profit 40.41 Million 6.1 Million -20.42 Million -22.76 Million -23.93 Million 11.94 Million
Operating Expenses 35.79 Million 25.62 Million 26.04 Million 24.21 Million 21.32 Million 45.48 Million
Selling, General and Administrative Expenses 35.79 Million 25.62 Million 26.04 Million 24.21 Million 21.32 Million 37.76 Million
Research and Development Expenses - - - - - -
Other Expenses - 11.31 Million 10.05 Million -13.17 Million -2.69 Million 5.39 Million
Cost and Expenses 190.65 Million 172.6 Million 156.2 Million 125.26 Million 103.3 Million 68.6 Million
Operating Income 4.61 Million -19.52 Million -46.46 Million -46.97 Million -45.26 Million -38.72 Million
Interest Expense 1.75 Million 2.41 Million 1.88 Million 1.48 Million 1.23 Million 226 Thousand
Income Tax Expense -8.3 Million -158 Thousand 10.32 Million -6.64 Million -483 Thousand 9000.00
Earnings before Tax 1.3 Million -9.93 Million -38.17 Million -61.64 Million -49.19 Million -33.55 Million
Net Income 9.6 Million -9.77 Million -48.49 Million -55 Million -48.71 Million -33.56 Million
Earnings Per Share Basic 0.06 -0.06 -0.31 -0.35 -0.34 -0.27
Earnings Per Share Diluted 0.06 -0.06 -0.31 -0.35 -0.34 -0.27
Weighted Average Shares Outstanding 160.1 Million 158.23 Million 157.53 Million 155.02 Million 142.26 Million 122.51 Million
Weighted Average Shares Outstanding (Diluted) 161.02 Million 158.23 Million 157.53 Million 155.02 Million 142.26 Million 122.51 Million
Gross Margin 0.21 0.04 -0.19 -0.29 -0.41 0.34
EBIT Margin 0.21 0.11 -0.15 -0.30 -0.48 -0.88
Profit Margin 0.05 -0.06 -0.44 -0.70 -0.84 -0.96
EBITDA 40.39 Million 28.78 Million -6.32 Million -36.69 Million -30.67 Million -24.27 Million
Earnings Before Tax Margin 0.02 -0.13 -0.42 -0.60 -0.78 -1.10

Income Statement Charts