SHAPE Australia Corporation Limited (SHA.AX)

AUD 2.84

(-1.05%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 831.68 Million 856.92 Million 655.94 Million 569.97 Million 747.9 Million 651.09 Million
Cost of Revenue 801.59 Million 832.33 Million 603.62 Million 543.49 Million 714.12 Million 621.49 Million
Gross Profit 30.08 Million 24.59 Million 52.32 Million 26.47 Million 33.78 Million 29.59 Million
Operating Expenses 9.46 Million 10.19 Million 43.76 Million 10.22 Million 13.13 Million 13.67 Million
Selling, General and Administrative Expenses 40.42 Million 13.11 Million 27.98 Million 10.22 Million 13.13 Million 13.67 Million
Research and Development Expenses - - - - - -
Other Expenses -30.96 Million 2.92 Million 2.16 Million - - -
Cost and Expenses 811.06 Million 842.53 Million 647.38 Million 553.71 Million 727.26 Million 635.16 Million
Operating Income 20.62 Million 14.39 Million 10.38 Million 16.25 Million 20.64 Million 15.92 Million
Interest Expense 1.36 Million 1.43 Million 11 Thousand 340 Thousand - -
Income Tax Expense 7 Million 4.98 Million 3.17 Million 5.54 Million 6.73 Million 5.55 Million
Earnings before Tax 22.74 Million 15.48 Million 10.37 Million 17.91 Million 21.51 Million 17.78 Million
Net Income 16.01 Million 10.49 Million 7.2 Million 12.36 Million 14.78 Million 12.22 Million
Earnings Per Share Basic 0.19 0.13 0.09 0.15 0.18 0.15
Earnings Per Share Diluted 0.19 0.12 0.08 0.15 0.18 0.15
Weighted Average Shares Outstanding 83.2 Million 83.42 Million 82.52 Million 83.24 Million 83.24 Million 83.24 Million
Weighted Average Shares Outstanding (Diluted) 85.61 Million 86.43 Million 85.88 Million 83.24 Million 83.24 Million 83.24 Million
Gross Margin 0.04 0.03 0.08 0.05 0.05 0.05
EBIT Margin 0.04 0.02 0.02 0.03 0.03 0.03
Profit Margin 0.02 0.01 0.01 0.02 0.02 0.02
EBITDA 29.14 Million 21.86 Million 15.46 Million 19.39 Million 25.41 Million 17.47 Million
Earnings Before Tax Margin 0.02 0.02 0.02 0.03 0.03 0.02

Income Statement Charts