Navigator Global Investments Limited (NGI.AX)
AUD 1.58
(0.64%)
AUD 1.58
(0.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 533.35 Million | 374.59 Million | 276.65 Million | 162.29 Million | 151.42 Million | 160.61 Million |
| Cost of Revenue | 267.47 Million | 148.86 Million | 65.37 Million | 28.89 Million | 16.5 Million | 10.89 Million |
| Gross Profit | 265.88 Million | 225.73 Million | 211.28 Million | 133.4 Million | 134.91 Million | 149.72 Million |
| Operating Expenses | 276.28 Million | 99.25 Million | 84.51 Million | 67.08 Million | 94.49 Million | 98.86 Million |
| Selling, General and Administrative Expenses | 71.65 Million | 60.22 Million | 53.91 Million | 50.88 Million | 48.59 Million | 55.93 Million |
| Research and Development Expenses | - | 0.31 | 0.44 | 0.35 | 0.25 | 0.32 |
| Other Expenses | 204.63 Million | -99.25 Million | -84.51 Million | -67.08 Million | -94.49 Million | -98.86 Million |
| Cost and Expenses | 276.28 Million | 248.11 Million | 149.88 Million | 95.97 Million | 111 Million | 109.93 Million |
| Operating Income | 143.86 Million | 126.47 Million | 126.77 Million | 66.31 Million | 40.41 Million | 50.85 Million |
| Interest Expense | 27.04 Million | 4.06 Million | 1.62 Million | 1.45 Million | 1.43 Million | 176.18 Thousand |
| Income Tax Expense | 15.55 Million | 12.62 Million | 9.68 Million | 7.67 Million | 11.51 Million | 13.22 Million |
| Earnings before Tax | 81.85 Million | 116.57 Million | 121.55 Million | 56.2 Million | 38.58 Million | 50.76 Million |
| Net Income | 66.3 Million | 52.79 Million | 53.36 Million | 35.86 Million | 27.07 Million | 37.53 Million |
| Earnings Per Share Basic | 0.17 | 0.22 | 0.22 | 0.15 | 0.11 | 0.15 |
| Earnings Per Share Diluted | 0.15 | 0.22 | 0.22 | 0.15 | 0.11 | 0.15 |
| Weighted Average Shares Outstanding | 398.99 Million | 243.69 Million | 243.69 Million | 243.69 Million | 243.69 Million | 243.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.8 Million | 243.69 Million | 243.69 Million | 243.69 Million | 243.69 Million | 243.69 Million |
| Gross Margin | 0.50 | 0.60 | 0.76 | 0.82 | 0.89 | 0.93 |
| EBIT Margin | 0.22 | 0.36 | 0.48 | 0.45 | 0.31 | 0.33 |
| Profit Margin | 0.12 | 0.14 | 0.19 | 0.22 | 0.18 | 0.23 |
| EBITDA | 116.4 Million | 86.61 Million | 101.34 Million | 48.77 Million | 46.38 Million | 52.91 Million |
| Earnings Before Tax Margin | 0.27 | 0.34 | 0.46 | 0.41 | 0.27 | 0.32 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 533.35 Million | 336.06 Million | 196.66 Million | 255.33 Million | 374.59 Million | 118.65 Million |
| Cost of Revenue | 267.47 Million | 180.38 Million | 86.67 Million | 109.42 Million | 148.86 Million | 39.12 Million |
| Gross Profit | 265.88 Million | 155.68 Million | 109.99 Million | 145.9 Million | 225.73 Million | 79.53 Million |
| Operating Expenses | 258.67 Million | 6.89 Million | 65.3 Million | 64.81 Million | 99.25 Million | 10.76 Million |
| Selling, General and Administrative Expenses | - | 6.11 Million | 94.03 Million | 9.75 Million | - | 46.09 Million |
| Research and Development Expenses | - | 779.45 Thousand | 907.32 Thousand | 703.12 Thousand | - | 328.45 Thousand |
| Other Expenses | 90.66 Million | 0.39 | -0.04 | 0.34 | -99.25 Million | 0.24 |
| Cost and Expenses | 389.48 Million | 149.35 Million | 196.66 Million | 161.2 Million | 248.11 Million | 86.58 Million |
| Operating Income | 143.86 Million | 117.38 Million | 1530.00 | 94.13 Million | 126.47 Million | 32.07 Million |
| Interest Expense | 27.04 Million | - | 2.8 Million | 37 Thousand | 4.06 Million | 4.04 Million |
| Income Tax Expense | 23.73 Million | 0.30 | 9.67 Million | 5.61 Million | 12.62 Million | 7.01 Million |
| Earnings before Tax | 123.68 Million | 0.32 | -7.56 Million | 88.08 Million | 116.57 Million | 28.22 Million |
| Net Income | 101.18 Million | 365.92 Million | -16.78 Million | 30.75 Million | 52.79 Million | 21.99 Million |
| Earnings Per Share Basic | - | 0.92 | -0.07 | 0.12 | - | 0.09 |
| Earnings Per Share Diluted | - | 0.82 | -0.07 | 0.09 | - | 0.07 |
| Weighted Average Shares Outstanding | 398.99 Million | 398.99 Million | 243.69 Million | 252.22 Million | 243.69 Million | 251.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 443.8 Million | 443.8 Million | 243.69 Million | 326 Million | 243.69 Million | 326 Million |
| Gross Margin | 0.50 | 0.46 | 0.56 | 0.57 | 0.60 | 0.67 |
| EBIT Margin | - | 0.04 | 0.03 | 0.39 | - | 0.30 |
| Profit Margin | 0.19 | 1.09 | -0.09 | 0.12 | 0.14 | 0.19 |
| EBITDA | - | 14.03 Million | 5.33 Million | 98.65 Million | - | 35.86 Million |
| Earnings Before Tax Margin | 0.27 | 0.35 | 0.00 | 0.37 | 0.34 | 0.27 |
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