Paragon Care Limited (PGC.AX)
AUD 0.49
(1.03%)
AUD 0.49
(1.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.96 Billion | 307.63 Million | 237.61 Million | 235.84 Million | 231.68 Million | 236 Million |
| Cost of Revenue | 2.79 Billion | 255.95 Million | 201.04 Million | 202.42 Million | 152.92 Million | 140.98 Million |
| Gross Profit | 176.53 Million | 51.68 Million | 36.57 Million | 33.41 Million | 78.76 Million | 95.02 Million |
| Operating Expenses | 127.7 Million | 25.27 Million | 21.24 Million | 19.43 Million | 74.68 Million | 77.33 Million |
| Selling, General and Administrative Expenses | 127.7 Million | 27.63 Million | 19.75 Million | 19.43 Million | 68.97 Million | 76.16 Million |
| Research and Development Expenses | - | 1.71 Million | 529 Thousand | 224 Thousand | 7.21 Million | 1.78 Million |
| Other Expenses | - | 2.36 Million | -1.48 Million | 2.87 Million | -5.7 Million | 1.16 Million |
| Cost and Expenses | 2.92 Billion | 281.22 Million | 222.28 Million | 221.86 Million | 227.6 Million | 218.32 Million |
| Operating Income | 48.36 Million | 26.4 Million | 15.33 Million | 13.97 Million | 4.08 Million | 18.86 Million |
| Interest Expense | 16.24 Million | 7.02 Million | 6.11 Million | 8.01 Million | 7.06 Million | 5.94 Million |
| Income Tax Expense | 5.67 Million | 5.19 Million | 3.31 Million | 4.05 Million | -5.6 Million | 3.45 Million |
| Earnings before Tax | 14.05 Million | 20.85 Million | 9.9 Million | 12.33 Million | -77.2 Million | 12.31 Million |
| Net Income | 8.38 Million | 10.76 Million | 6.63 Million | 8.27 Million | -77.26 Million | 8.86 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.01 | 0.02 | -0.12 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.01 | 0.02 | -0.12 | 0.01 |
| Weighted Average Shares Outstanding | 935.22 Million | 655.32 Million | 652.22 Million | 652.22 Million | 652.22 Million | 652.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 935.22 Million | 669.55 Million | 652.22 Million | 652.22 Million | 652.22 Million | 652.22 Million |
| Gross Margin | 0.06 | 0.17 | 0.15 | 0.14 | 0.34 | 0.40 |
| EBIT Margin | 0.02 | 0.12 | 0.10 | 0.09 | 0.05 | 0.10 |
| Profit Margin | 0.00 | 0.03 | 0.03 | 0.04 | -0.33 | 0.04 |
| EBITDA | 44.76 Million | 37.07 Million | 23.27 Million | 20.17 Million | -62.08 Million | 28.27 Million |
| Earnings Before Tax Margin | 0.02 | 0.09 | 0.06 | 0.06 | 0.02 | 0.08 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 2.96 Billion | 159.46 Million | 153.77 Million | 307.63 Million | 153.85 Million |
| Cost of Revenue | 2.74 Billion | 2.87 Billion | 133.46 Million | 126.82 Million | 255.95 Million | 129.12 Million |
| Gross Profit | 67.46 Million | 93.47 Million | 26 Million | 26.95 Million | 51.68 Million | 24.72 Million |
| Operating Expenses | 49.56 Million | 64.8 Million | 15.12 Million | 12.1 Million | 25.27 Million | 12.71 Million |
| Selling, General and Administrative Expenses | 49.13 Million | - | 15.78 Million | 12.97 Million | - | 14.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -438 Thousand | 227 Thousand | 665 Thousand | 874 Thousand | 2.36 Million | 1.94 Million |
| Cost and Expenses | 2.79 Billion | 2.94 Billion | 148.58 Million | 138.92 Million | 281.22 Million | 141.84 Million |
| Operating Income | 17.89 Million | 28.66 Million | 10.88 Million | 14.84 Million | 26.4 Million | 12.01 Million |
| Interest Expense | 11.95 Million | 16.24 Million | 4.29 Million | 3.7 Million | 7.02 Million | 3.31 Million |
| Income Tax Expense | 4.69 Million | 5.67 Million | 979 Thousand | 2.43 Million | 5.19 Million | 2.76 Million |
| Earnings before Tax | 10.13 Million | 14.05 Million | 3.92 Million | 11.42 Million | 20.85 Million | 9.43 Million |
| Net Income | 5.43 Million | 8.38 Million | 2.98 Million | 5.37 Million | 10.76 Million | 5.38 Million |
| Earnings Per Share Basic | 0.01 | - | 0.00 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.01 | - | 0.01 |
| Weighted Average Shares Outstanding | 906.16 Million | 935.22 Million | 663.32 Million | 658.46 Million | 655.32 Million | 652.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 906.16 Million | 935.22 Million | 681.68 Million | 673.57 Million | 669.55 Million | 665.58 Million |
| Gross Margin | 0.02 | 0.03 | 0.16 | 0.18 | 0.17 | 0.16 |
| EBIT Margin | 0.01 | - | 0.10 | 0.13 | - | 0.11 |
| Profit Margin | 0.00 | 0.00 | 0.02 | 0.03 | 0.03 | 0.03 |
| EBITDA | 27.2 Million | - | 16.04 Million | 19.75 Million | - | 17.39 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.07 | 0.10 | 0.09 | 0.08 |
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