RPMGlobal Holdings Limited (RUL.AX)
AUD 2.97
(-1.66%)
AUD 2.97
(-1.66%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 109.58 Million | 97.37 Million | 82.57 Million | 66.41 Million | 73.5 Million | 72.48 Million |
| Cost of Revenue | 82.65 Million | 75.46 Million | 71.39 Million | 59.13 Million | 63.68 Million | 50.79 Million |
| Gross Profit | 26.93 Million | 21.9 Million | 11.17 Million | 7.28 Million | 9.81 Million | 21.69 Million |
| Operating Expenses | 20.22 Million | 15.88 Million | 15.09 Million | 12.34 Million | 13.66 Million | 20.29 Million |
| Selling, General and Administrative Expenses | 20.22 Million | 15.88 Million | 15.09 Million | 12.34 Million | 13.66 Million | 14.69 Million |
| Research and Development Expenses | - | 18.21 Million | 16.54 Million | 13.21 Million | 11.62 Million | 13.66 Million |
| Other Expenses | - | -286 Thousand | 1.48 Million | 3.41 Million | 1.43 Million | 449 Thousand |
| Cost and Expenses | 102.87 Million | 91.34 Million | 86.48 Million | 71.48 Million | 77.35 Million | 71.08 Million |
| Operating Income | -5.09 Million | 6.02 Million | -3.91 Million | -5.06 Million | -3.85 Million | 1.3 Million |
| Interest Expense | 391 Thousand | 411 Thousand | 383 Thousand | 272 Thousand | 215 Thousand | 18 Thousand |
| Income Tax Expense | 1.5 Million | 1.14 Million | 1.82 Million | 567 Thousand | 871 Thousand | 7.59 Million |
| Earnings before Tax | 10.16 Million | 4.83 Million | -2.79 Million | -1.78 Million | -2.48 Million | 1.74 Million |
| Net Income | 8.65 Million | 3.68 Million | -4.09 Million | -5.45 Million | -714 Thousand | -5.85 Million |
| Earnings Per Share Basic | 0.04 | 0.02 | -0.02 | -0.02 | -0.00 | -0.03 |
| Earnings Per Share Diluted | 0.04 | 0.02 | -0.02 | -0.02 | -0.00 | -0.03 |
| Weighted Average Shares Outstanding | 225.11 Million | 230.08 Million | 231.56 Million | 228.25 Million | 219.51 Million | 216.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 230.48 Million | 236.72 Million | 231.56 Million | 228.25 Million | 219.51 Million | 216.17 Million |
| Gross Margin | 0.25 | 0.23 | 0.14 | 0.11 | 0.13 | 0.30 |
| EBIT Margin | 0.11 | 0.12 | 0.02 | 0.03 | 0.03 | 0.03 |
| Profit Margin | 0.08 | 0.04 | -0.05 | -0.08 | -0.01 | -0.08 |
| EBITDA | 11.6 Million | 10.82 Million | 3.45 Million | 5.37 Million | 4.06 Million | 2.25 Million |
| Earnings Before Tax Margin | -0.05 | 0.06 | -0.05 | -0.08 | -0.05 | 0.02 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 109.58 Million | 51.95 Million | 52.76 Million | 51.7 Million | 97.37 Million | 45.66 Million |
| Cost of Revenue | 82.65 Million | 34.04 Million | 41.34 Million | 36.67 Million | 75.46 Million | 38.79 Million |
| Gross Profit | 26.93 Million | 17.9 Million | 11.41 Million | 15.03 Million | 21.9 Million | 6.87 Million |
| Operating Expenses | 20.22 Million | 22.24 Million | 7.36 Million | 11.15 Million | 15.88 Million | 4.73 Million |
| Selling, General and Administrative Expenses | - | 12.29 Million | 7.36 Million | 11.15 Million | - | 4.73 Million |
| Research and Development Expenses | - | 9.94 Million | 9.13 Million | 9.58 Million | - | 8.62 Million |
| Other Expenses | 3.18 Million | - | - | - | -286 Thousand | - |
| Cost and Expenses | 102.87 Million | 56.29 Million | 48.71 Million | 47.82 Million | 91.34 Million | 43.52 Million |
| Operating Income | 6.7 Million | -4.33 Million | 4.05 Million | 3.88 Million | 6.02 Million | 2.13 Million |
| Interest Expense | 391 Thousand | 179 Thousand | 212 Thousand | 206 Thousand | 411 Thousand | 205 Thousand |
| Income Tax Expense | 1.5 Million | 795 Thousand | 713 Thousand | 684 Thousand | 1.14 Million | 462 Thousand |
| Earnings before Tax | 10.16 Million | 2.6 Million | 7.55 Million | 3.2 Million | 4.83 Million | 1.62 Million |
| Net Income | 8.65 Million | 1.81 Million | 6.84 Million | 2.52 Million | 3.68 Million | 1.16 Million |
| Earnings Per Share Basic | - | 0.01 | 0.03 | 0.01 | - | 0.01 |
| Earnings Per Share Diluted | - | 0.01 | 0.03 | 0.01 | - | 0.00 |
| Weighted Average Shares Outstanding | 225.11 Million | 211.79 Million | 238.43 Million | 228.02 Million | 230.08 Million | 229.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 230.48 Million | 215.7 Million | 245.26 Million | 228.02 Million | 236.72 Million | 237.75 Million |
| Gross Margin | 0.25 | 0.34 | 0.22 | 0.29 | 0.23 | 0.15 |
| EBIT Margin | - | 0.02 | 0.12 | 0.13 | - | 0.11 |
| Profit Margin | 0.08 | 0.03 | 0.13 | 0.05 | 0.04 | 0.03 |
| EBITDA | - | 1 Million | 6.55 Million | 6.47 Million | - | 5.12 Million |
| Earnings Before Tax Margin | 0.06 | -0.08 | 0.08 | 0.08 | 0.06 | 0.05 |
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