RPM Automotive Group Limited (RPM.AX)
AUD 0.07
(-2.82%)
AUD 0.07
(-2.82%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 118.24 Million | 106.62 Million | 70.8 Million | 45.07 Million | 32.46 Million | 32.8 Million |
| Cost of Revenue | 77.86 Million | 76.41 Million | 48.31 Million | 31 Million | 28.31 Million | 20.77 Million |
| Gross Profit | 40.37 Million | 30.21 Million | 22.48 Million | 14.06 Million | 4.15 Million | 12.03 Million |
| Operating Expenses | 32.39 Million | 25.03 Million | 17.58 Million | 10.22 Million | 4.49 Million | 317.91 Thousand |
| Selling, General and Administrative Expenses | 20.23 Million | 19.3 Million | 13.23 Million | 10.22 Million | 4.49 Million | 317.91 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 12.15 Million | -5.72 Million | -4.35 Million | 2.04 Million | 2.5 Million | 230.00 |
| Cost and Expenses | 110.26 Million | 101.44 Million | 65.9 Million | 41.22 Million | 32.81 Million | 21.09 Million |
| Operating Income | 7.97 Million | 5.17 Million | 4.9 Million | 3.84 Million | -341.95 Thousand | -553.63 Thousand |
| Interest Expense | 1.94 Million | 1.71 Million | 820.13 Thousand | 522.39 Thousand | 415.62 Thousand | 250.87 Thousand |
| Income Tax Expense | 1.57 Million | 701.96 Thousand | 1.25 Million | -322.64 Thousand | 171.97 Thousand | -487.78 Thousand |
| Earnings before Tax | 6.08 Million | 2.47 Million | 4.08 Million | 2.12 Million | -1.34 Million | -316.71 Thousand |
| Net Income | 4.4 Million | 1.23 Million | 2.65 Million | 2.44 Million | -1.51 Million | 171.06 Thousand |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.02 | 0.02 | -0.02 | 0.01 |
| Weighted Average Shares Outstanding | 203.49 Million | 172.73 Million | 142.92 Million | 104.98 Million | 75.77 Million | 21.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.49 Million | 172.73 Million | 142.92 Million | 104.98 Million | 75.77 Million | 21.6 Million |
| Gross Margin | 0.34 | 0.28 | 0.32 | 0.31 | 0.13 | 0.37 |
| EBIT Margin | 0.11 | 0.08 | 0.10 | 0.11 | 0.02 | -0.01 |
| Profit Margin | 0.04 | 0.01 | 0.04 | 0.05 | -0.05 | 0.01 |
| EBITDA | 12.55 Million | 8.88 Million | 7.22 Million | 3.77 Million | -52.28 Thousand | 1.04 Million |
| Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.09 | -0.01 | -0.02 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 118.24 Million | 62.72 Million | 56.89 Million | 106.62 Million | 50.88 Million | 55.73 Million |
| Cost of Revenue | 102.21 Million | 40.84 Million | 38.86 Million | 76.41 Million | 36.04 Million | 40.36 Million |
| Gross Profit | 16.02 Million | 21.88 Million | 18.02 Million | 30.21 Million | 14.84 Million | 15.37 Million |
| Operating Expenses | 7.99 Million | 25.39 Million | 14.49 Million | 25.03 Million | 12.27 Million | 12.76 Million |
| Selling, General and Administrative Expenses | - | 9.19 Million | 10.64 Million | - | 9.61 Million | 9.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.32 Million | 16.2 Million | -3.84 Million | -5.72 Million | -2.65 Million | -3.07 Million |
| Cost and Expenses | 110.2 Million | 66.23 Million | 53.36 Million | 101.44 Million | 48.31 Million | 53.12 Million |
| Operating Income | 8.03 Million | -3.51 Million | 3.53 Million | 5.17 Million | 2.56 Million | 2.61 Million |
| Interest Expense | 1.94 Million | 1.07 Million | 869.27 Thousand | 1.71 Million | 632.77 Thousand | 1.08 Million |
| Income Tax Expense | 1.41 Million | 922.19 Thousand | 491.72 Thousand | 701.96 Thousand | 413.94 Thousand | 288.01 Thousand |
| Earnings before Tax | 6.13 Million | 3.47 Million | 2.65 Million | 2.47 Million | 937.05 Thousand | 1.53 Million |
| Net Income | 4.61 Million | 2.54 Million | 2.07 Million | 1.23 Million | -14.85 Thousand | 1.24 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | - | -0.00 | 0.01 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | - | -0.00 | 0.01 |
| Weighted Average Shares Outstanding | 203.27 Million | 214.03 Million | 191.98 Million | 172.73 Million | 184.4 Million | 163.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.27 Million | 214.84 Million | 191.98 Million | 172.73 Million | 184.4 Million | 163.26 Million |
| Gross Margin | 0.14 | 0.35 | 0.32 | 0.28 | 0.29 | 0.28 |
| EBIT Margin | - | 0.12 | 0.09 | - | 0.09 | 0.08 |
| Profit Margin | 0.04 | 0.04 | 0.04 | 0.01 | -0.00 | 0.02 |
| EBITDA | - | 7.21 Million | 5.37 Million | - | 4.53 Million | 4.34 Million |
| Earnings Before Tax Margin | 0.07 | -0.06 | 0.06 | 0.05 | 0.05 | 0.05 |
GAMA
TOKYOFIN
SCCF
BIOPOR
GVKPIL
WDBG