MaxiPARTS Limited (MXI.AX)
AUD 1.79
(1.13%)
AUD 1.79
(1.13%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 243.88 Million | 201.67 Million | 152.76 Million | 114.58 Million | 112.74 Million | 347.1 Million |
| Cost of Revenue | 164.85 Million | 179.35 Million | 135.9 Million | 100.34 Million | 98.42 Million | 309.29 Million |
| Gross Profit | 79.02 Million | 22.31 Million | 16.86 Million | 14.24 Million | 14.31 Million | 37.81 Million |
| Operating Expenses | 43.16 Million | 9.38 Million | 2.24 Million | 8.91 Million | 9.82 Million | 34.06 Million |
| Selling, General and Administrative Expenses | 43.16 Million | 9.74 Million | 2.24 Million | 8.91 Million | 9.82 Million | 34.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 361 Thousand | -1.26 Million | 7.23 Million | 5.3 Million | 202 Thousand |
| Cost and Expenses | 208.01 Million | 188.74 Million | 138.14 Million | 109.26 Million | 108.25 Million | 343.35 Million |
| Operating Income | 35.86 Million | 12.93 Million | 14.62 Million | 5.32 Million | 4.49 Million | 3.74 Million |
| Interest Expense | 3.7 Million | 2 Million | 1.41 Million | 2.19 Million | 3.33 Million | 2.64 Million |
| Income Tax Expense | 3.59 Million | 3.16 Million | 2.42 Million | 2.63 Million | -535 Thousand | -8.09 Million |
| Earnings before Tax | 9.2 Million | 10.53 Million | 7.33 Million | 8.32 Million | -5.41 Million | -35.62 Million |
| Net Income | 2.76 Million | 5.93 Million | -1.3 Million | 4.58 Million | -35.49 Million | -25.47 Million |
| Earnings Per Share Basic | 0.05 | 0.12 | -0.03 | 0.12 | -0.95 | -0.68 |
| Earnings Per Share Diluted | 0.05 | 0.12 | -0.03 | 0.12 | -0.95 | -0.68 |
| Weighted Average Shares Outstanding | 52.22 Million | 47.47 Million | 40.92 Million | 37.28 Million | 37.28 Million | 37.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 52.22 Million | 47.47 Million | 40.92 Million | 37.28 Million | 37.28 Million | 37.28 Million |
| Gross Margin | 0.32 | 0.11 | 0.11 | 0.12 | 0.13 | 0.11 |
| EBIT Margin | 0.06 | 0.09 | 0.13 | 0.08 | 0.08 | 0.03 |
| Profit Margin | 0.01 | 0.03 | -0.01 | 0.04 | -0.31 | -0.07 |
| EBITDA | 15.63 Million | 18.14 Million | 13.3 Million | 14.54 Million | 8.68 Million | -27.44 Million |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.10 | 0.05 | 0.04 | 0.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 132.15 Million | 243.88 Million | 111.73 Million | 201.67 Million | 102.56 Million | 99.11 Million |
| Cost of Revenue | 89.28 Million | 217.1 Million | 98.91 Million | 179.35 Million | 91.08 Million | 88.27 Million |
| Gross Profit | 42.86 Million | 26.77 Million | 12.81 Million | 22.31 Million | 11.47 Million | 10.83 Million |
| Operating Expenses | 23.48 Million | 12.85 Million | 5.97 Million | 9.38 Million | 4.78 Million | 4.83 Million |
| Selling, General and Administrative Expenses | 23.48 Million | - | 5.96 Million | - | 4.99 Million | 5.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 390 Thousand | 385 Thousand | -12 Thousand | 361 Thousand | 201 Thousand | 317 Thousand |
| Cost and Expenses | 112.76 Million | 229.96 Million | 104.89 Million | 188.74 Million | 95.87 Million | 93.11 Million |
| Operating Income | 19.38 Million | 13.91 Million | 6.84 Million | 12.93 Million | 6.69 Million | 6 Million |
| Interest Expense | 2.11 Million | 3.7 Million | 1.59 Million | 2 Million | 1.03 Million | 966 Thousand |
| Income Tax Expense | 2.08 Million | 3.59 Million | 1.51 Million | 3.16 Million | 1.81 Million | 1.34 Million |
| Earnings before Tax | 4.88 Million | 9.2 Million | 4.32 Million | 10.53 Million | 5.49 Million | 5.03 Million |
| Net Income | 2.36 Million | 2.76 Million | 396 Thousand | 5.93 Million | 1.84 Million | 4.04 Million |
| Earnings Per Share Basic | 0.05 | - | 0.01 | - | 0.04 | 0.09 |
| Earnings Per Share Diluted | 0.05 | - | 0.01 | - | 0.04 | 0.09 |
| Weighted Average Shares Outstanding | 46.31 Million | 52.22 Million | 49.34 Million | 47.47 Million | 47.69 Million | 47.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.11 Million | 52.22 Million | 49.34 Million | 47.47 Million | 47.69 Million | 47.44 Million |
| Gross Margin | 0.32 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| EBIT Margin | 0.04 | - | 0.10 | - | 0.09 | 0.09 |
| Profit Margin | 0.02 | 0.01 | 0.00 | 0.03 | 0.02 | 0.04 |
| EBITDA | 4.99 Million | - | 10.87 Million | - | 9.6 Million | 8.69 Million |
| Earnings Before Tax Margin | 0.15 | 0.06 | 0.06 | 0.06 | 0.07 | 0.06 |
030530
ATRAV
C3RY
CTS
MND
002169