Pental Limited (PTL.AX)

AUD 0.08

(-3.61%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 19.63 Million 115.26 Million 117.43 Million 124.94 Million 126.46 Million 100.83 Million
Cost of Revenue 11.15 Million 84.01 Million 82.6 Million 101.22 Million 102.17 Million 66.58 Million
Gross Profit 8.47 Million 31.24 Million 34.83 Million 23.71 Million 24.28 Million 34.24 Million
Operating Expenses 6.13 Million 23.8 Million 24.04 Million 15.56 Million 16.82 Million 31.42 Million
Selling, General and Administrative Expenses 7.42 Million 23.93 Million 24.21 Million 16.04 Million 16.82 Million 23.21 Million
Research and Development Expenses - - - - - -
Other Expenses -1.28 Million 133 Thousand 170 Thousand 476 Thousand 92 Thousand 73 Thousand
Cost and Expenses 17.29 Million 107.82 Million 106.64 Million 116.79 Million 118.99 Million 98 Million
Operating Income 2.33 Million 7.43 Million 10.78 Million 8.14 Million 7.46 Million 5.01 Million
Interest Expense 117 Thousand 367 Thousand 189 Thousand 121 Thousand 175 Thousand 73 Thousand
Income Tax Expense -311 Thousand 2.15 Million 3.18 Million 2.31 Million 2.2 Million 835 Thousand
Earnings before Tax -21.18 Million 7.04 Million 9.54 Million 7.68 Million 7.22 Million 2.75 Million
Net Income -19.24 Million 4.89 Million 6.36 Million 5.36 Million 5.01 Million 1.92 Million
Earnings Per Share Basic -0.01 0.03 0.04 0.04 0.04 0.01
Earnings Per Share Diluted -0.01 0.03 0.04 0.04 0.04 0.01
Weighted Average Shares Outstanding 170.45 Million 170.45 Million 163.67 Million 136.25 Million 136.25 Million 136.25 Million
Weighted Average Shares Outstanding (Diluted) 170.45 Million 176.28 Million 167.56 Million 139.23 Million 137.87 Million 136.25 Million
Gross Margin 0.43 0.27 0.30 0.19 0.19 0.34
EBIT Margin -1.06 0.10 0.13 0.10 0.10 0.08
Profit Margin -0.98 0.04 0.05 0.04 0.04 0.02
EBITDA -20.72 Million 11.24 Million 13.63 Million 11.6 Million 12.03 Million 6.07 Million
Earnings Before Tax Margin 0.12 0.06 0.09 0.07 0.06 0.05

Income Statement Charts