Regal Partners Limited (RPL.AX)

AUD 3.42

(-2.56%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 104.45 Million 84.17 Million 81.36 Million 56.78 Million 66.29 Million 59.67 Million
Cost of Revenue 61.41 Million 10.11 Million 6.5 Million 2.98 Million 953 Thousand 7.43 Million
Gross Profit 43.03 Million 74.06 Million 74.86 Million 53.79 Million 65.33 Million 52.24 Million
Operating Expenses 10.3 Million 39.71 Million 13.67 Million 16.89 Million 10.95 Million -12.81 Million
Selling, General and Administrative Expenses 6.43 Million 41.48 Million 12.4 Million 10.91 Million 11.59 Million -
Research and Development Expenses 3.87 Million 3.43 Million 772 Thousand 0.65 0.59 -
Other Expenses - -1.76 Million 1.27 Million -16.89 Million -640 Thousand -12.81 Million
Cost and Expenses 71.71 Million 39.71 Million 13.67 Million 19.88 Million 10.95 Million 20.25 Million
Operating Income 33.56 Million 19.76 Million 62.04 Million 38.73 Million 40.3 Million 39.42 Million
Interest Expense - - 68 Thousand 87 Thousand 54 Thousand -
Income Tax Expense 9.82 Million 8.14 Million 19.33 Million 12.81 Million 12.32 Million 11.71 Million
Earnings before Tax 11.45 Million 22.05 Million 62.04 Million 38.73 Million 40.3 Million 39.14 Million
Net Income 1.59 Million 11.62 Million 42.7 Million 25.91 Million 27.98 Million 27.42 Million
Earnings Per Share Basic 0.01 0.07 0.58 0.37 0.45 1.99
Earnings Per Share Diluted 0.01 0.06 0.36 0.36 0.44 1.99
Weighted Average Shares Outstanding 254.73 Million 166.38 Million 102.4 Million 70.75 Million 62.27 Million 13.79 Million
Weighted Average Shares Outstanding (Diluted) 283.48 Million 202.7 Million 168.38 Million 71.96 Million 63.68 Million 13.79 Million
Gross Margin 0.41 0.88 0.92 0.95 0.99 0.88
EBIT Margin 0.25 0.30 0.78 0.70 0.62 0.66
Profit Margin 0.02 0.14 0.52 0.46 0.42 0.46
EBITDA 25.64 Million 25.02 Million 87.73 Million 40.16 Million 47.46 Million 39.5 Million
Earnings Before Tax Margin 0.32 0.23 0.76 0.68 0.61 0.66

Income Statement Charts