Plenti Group Limited (PLT.AX)
AUD 0.76
(0.66%)
AUD 0.76
(0.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 207.15 Million | 143.45 Million | 88.5 Million | 51.58 Million | 40.54 Million | 28.85 Million |
| Cost of Revenue | 20.41 Million | 20.23 Million | 29.51 Million | 25.62 Million | 22.79 Million | 15.97 Million |
| Gross Profit | 186.73 Million | 123.22 Million | 58.99 Million | 25.95 Million | 17.74 Million | 12.87 Million |
| Operating Expenses | 71.92 Million | 48.99 Million | 42.95 Million | 33.9 Million | 46.26 Million | 33.85 Million |
| Selling, General and Administrative Expenses | 59.31 Million | 51.26 Million | 42.95 Million | 32.01 Million | 24.43 Million | 18.81 Million |
| Research and Development Expenses | 12.61 Million | 10.39 Million | 7.71 Million | 5.26 Million | 4.65 Million | 3.85 Million |
| Other Expenses | - | -48.99 Million | -42.95 Million | -33.9 Million | -24.43 Million | -19.74 Million |
| Cost and Expenses | 71.92 Million | 93.96 Million | 84.75 Million | 66.63 Million | 57.94 Million | 43.05 Million |
| Operating Income | - | 74.22 Million | 16.03 Million | -7.94 Million | -6.68 Million | -6.87 Million |
| Interest Expense | - | - | 14.33 Million | 3.47 Million | 474 Thousand | - |
| Income Tax Expense | 3.08 Million | -1.06 Million | -4.41 Million | 508.44 Thousand | - | 397.14 Thousand |
| Earnings before Tax | -11.62 Million | -14.64 Million | -10.72 Million | -15.09 Million | -16.23 Million | -14.19 Million |
| Net Income | -14.7 Million | -13.58 Million | -6.31 Million | -15.09 Million | -16.23 Million | -14.19 Million |
| Earnings Per Share Basic | -0.09 | -0.08 | -0.04 | -0.10 | -0.10 | -0.08 |
| Earnings Per Share Diluted | -0.09 | -0.08 | -0.04 | -0.10 | -0.10 | -0.08 |
| Weighted Average Shares Outstanding | 172.37 Million | 170 Million | 169.11 Million | 149.95 Million | 168.83 Million | 168.83 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.37 Million | 170 Million | 169.11 Million | 149.95 Million | 168.83 Million | 168.83 Million |
| Gross Margin | 0.90 | 0.86 | 0.67 | 0.50 | 0.44 | 0.45 |
| EBIT Margin | 0.48 | 0.53 | 0.19 | -0.14 | -0.15 | -0.22 |
| Profit Margin | -0.07 | -0.09 | -0.07 | -0.29 | -0.40 | -0.49 |
| EBITDA | 98.42 Million | 50.95 Million | 17.06 Million | -6.89 Million | -16.69 Million | -13.63 Million |
| Earnings Before Tax Margin | - | 0.52 | 0.18 | -0.15 | -0.16 | -0.24 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 210.99 Million | 33.34 Million | 96.78 Million | 79.7 Million | 143.45 Million | 63.75 Million |
| Cost of Revenue | 24.25 Million | 12.48 Million | 11.77 Million | 10.8 Million | 20.23 Million | 9.42 Million |
| Gross Profit | 186.73 Million | 20.86 Million | 85.01 Million | 68.89 Million | 123.22 Million | 54.32 Million |
| Operating Expenses | 219.3 Million | 36.57 Million | 41.11 Million | 37.14 Million | 48.99 Million | 34.35 Million |
| Selling, General and Administrative Expenses | - | 29.96 Million | 29.34 Million | 26.33 Million | - | 24.92 Million |
| Research and Development Expenses | - | 6.61 Million | 6 Million | 5.32 Million | - | 5.06 Million |
| Other Expenses | 3.83 Million | -0.08 | -0.03 | -0.12 | -48.99 Million | -0.08 |
| Cost and Expenses | 114.11 Million | 36.57 Million | 50.29 Million | 51.88 Million | 93.96 Million | 42.08 Million |
| Operating Income | 130.74 Million | -3.23 Million | 57.17 Million | 43.88 Million | 74.22 Million | 30.33 Million |
| Interest Expense | 3.25 Million | 59.42 Million | 48.84 Million | - | 63.99 Million | 26.61 Million |
| Income Tax Expense | 3.08 Million | 6.23 Million | -3.15 Million | 6.5 Million | -1.06 Million | -7.56 Million |
| Earnings before Tax | -11.62 Million | -9.1 Million | -2.52 Million | -9.66 Million | -14.64 Million | -4.98 Million |
| Net Income | -14.7 Million | -15.33 Million | 628 Thousand | -16.16 Million | -13.58 Million | 2.58 Million |
| Earnings Per Share Basic | - | -0.09 | 0.00 | -0.09 | - | 0.02 |
| Earnings Per Share Diluted | - | -0.09 | 0.00 | -0.09 | - | 0.02 |
| Weighted Average Shares Outstanding | 172.37 Million | 173.42 Million | 171.33 Million | 170.88 Million | 170 Million | 169.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 172.37 Million | 173.42 Million | 183.45 Million | 170.88 Million | 170 Million | 169.92 Million |
| Gross Margin | 0.89 | 0.63 | 0.88 | 0.86 | 0.86 | 0.85 |
| EBIT Margin | - | 2.23 | 0.60 | 0.56 | - | 0.49 |
| Profit Margin | -0.07 | -0.46 | 0.01 | -0.20 | -0.09 | 0.04 |
| EBITDA | - | 74.33 Million | 57.94 Million | 44.64 Million | - | 31.03 Million |
| Earnings Before Tax Margin | 0.62 | -0.10 | 0.59 | 0.55 | 0.52 | 0.48 |
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