PEXA Group Limited (PXA.AX)
AUD 13.02
(-2.47%)
AUD 13.02
(-2.47%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 340.05 Million | 281.68 Million | 279.83 Million | 221.04 Million | 155.58 Million | 72.5 Million |
| Cost of Revenue | 140.72 Million | 111.55 Million | 102.83 Million | 95.02 Million | 85.41 Million | 14.91 Million |
| Gross Profit | 199.32 Million | 170.13 Million | 177 Million | 126.02 Million | 70.17 Million | 57.59 Million |
| Operating Expenses | 184.24 Million | 158.67 Million | 111.97 Million | 97.3 Million | 80.87 Million | 90.77 Million |
| Selling, General and Administrative Expenses | 157.59 Million | 108.07 Million | 73.81 Million | 72.8 Million | 59.14 Million | 41.53 Million |
| Research and Development Expenses | 26.64 Million | 50.6 Million | 38.16 Million | 24.5 Million | 21.73 Million | 14.4 Million |
| Other Expenses | - | 2.27 Million | -700 Thousand | 2.41 Million | - | - |
| Cost and Expenses | 324.97 Million | 270.23 Million | 214.8 Million | 192.32 Million | 166.28 Million | 105.69 Million |
| Operating Income | 15.08 Million | 11.45 Million | 65.03 Million | 28.72 Million | -10.69 Million | -33.18 Million |
| Interest Expense | 20.84 Million | 14.97 Million | 6.32 Million | 37.14 Million | 569 Thousand | - |
| Income Tax Expense | 9.23 Million | 18.67 Million | 11.06 Million | 3.69 Million | -8.73 Million | 2.15 Million |
| Earnings before Tax | -8.78 Million | -1.86 Million | 33.08 Million | -8.09 Million | -8.76 Million | -31.72 Million |
| Net Income | -18.01 Million | -21.84 Million | 21.85 Million | -11.78 Million | -30 Thousand | -29.57 Million |
| Earnings Per Share Basic | -0.10 | -0.12 | 0.12 | -0.07 | -0.00 | -0.17 |
| Earnings Per Share Diluted | -0.10 | -0.12 | 0.12 | -0.07 | -0.00 | -0.17 |
| Weighted Average Shares Outstanding | 177.37 Million | 177.28 Million | 177.29 Million | 177.3 Million | 177.3 Million | 177.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.37 Million | 177.28 Million | 177.33 Million | 177.3 Million | 177.3 Million | 177.3 Million |
| Gross Margin | 0.59 | 0.60 | 0.63 | 0.57 | 0.45 | 0.79 |
| EBIT Margin | 0.31 | 0.31 | 0.48 | 0.43 | 0.33 | -0.23 |
| Profit Margin | -0.05 | -0.08 | 0.08 | -0.05 | -0.00 | -0.41 |
| EBITDA | 103.93 Million | 87.44 Million | 107.71 Million | 94.22 Million | 51.69 Million | -31.2 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.23 | 0.13 | -0.07 | -0.46 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 340.05 Million | 178.21 Million | 161.84 Million | 281.68 Million | 140.78 Million | 140.9 Million |
| Cost of Revenue | 140.72 Million | 30.88 Million | 62.52 Million | 111.55 Million | 58.43 Million | 53.12 Million |
| Gross Profit | 199.32 Million | 147.33 Million | 99.31 Million | 170.13 Million | 82.35 Million | 87.77 Million |
| Operating Expenses | 184.24 Million | 93.45 Million | 98.35 Million | 158.67 Million | 80.07 Million | 74.88 Million |
| Selling, General and Administrative Expenses | - | 81.05 Million | 84.09 Million | - | 54.01 Million | 50.34 Million |
| Research and Development Expenses | - | 12.39 Million | 14.25 Million | - | 26.06 Million | 24.54 Million |
| Other Expenses | 1.36 Million | - | - | 2.27 Million | - | - |
| Cost and Expenses | 324.97 Million | 124.33 Million | 160.88 Million | 270.23 Million | 138.5 Million | 128 Million |
| Operating Income | 15.08 Million | 53.88 Million | 960 Thousand | 11.45 Million | 2.28 Million | 12.89 Million |
| Interest Expense | 20.84 Million | 12.25 Million | 10.45 Million | 14.97 Million | 8.17 Million | 6.8 Million |
| Income Tax Expense | 9.23 Million | 7 Million | 2.23 Million | 18.67 Million | 16.78 Million | 1.89 Million |
| Earnings before Tax | -6.99 Million | -6.36 Million | -1.28 Million | -1.86 Million | -8.34 Million | 6.48 Million |
| Net Income | -18.01 Million | -13.37 Million | -4.64 Million | -21.84 Million | -25.79 Million | 3.95 Million |
| Earnings Per Share Basic | - | -0.08 | -0.03 | - | -0.15 | 0.02 |
| Earnings Per Share Diluted | - | -0.08 | -0.03 | - | -0.15 | 0.02 |
| Weighted Average Shares Outstanding | 177.37 Million | 177.39 Million | 177.39 Million | 177.28 Million | 177.29 Million | 177.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 177.37 Million | 177.39 Million | 177.39 Million | 177.28 Million | 177.29 Million | 177.32 Million |
| Gross Margin | 0.59 | 0.83 | 0.61 | 0.60 | 0.58 | 0.62 |
| EBIT Margin | - | 0.12 | 0.27 | - | 0.31 | 0.34 |
| Profit Margin | -0.05 | -0.08 | -0.03 | -0.08 | -0.18 | 0.03 |
| EBITDA | - | 21.37 Million | 44.09 Million | - | 43.46 Million | 48.49 Million |
| Earnings Before Tax Margin | 0.04 | 0.30 | 0.01 | 0.04 | 0.02 | 0.09 |
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