360 Capital REIT (TOT.AX)

AUD 0.37

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 15.22 Million 16.4 Million 11.53 Million 21.26 Million 14.52 Million 8.83 Million
Cost of Revenue 1.84 Million 7.59 Million 4.23 Million 12.83 Million 6.72 Million 559 Thousand
Gross Profit 13.37 Million 8.81 Million 7.29 Million 8.43 Million 7.8 Million 8.27 Million
Operating Expenses 341 Thousand 870 Thousand -39.35 Million -2.59 Million 1.96 Million 580 Thousand
Selling, General and Administrative Expenses 341 Thousand 362 Thousand 425 Thousand 549 Thousand 779 Thousand 225 Thousand
Research and Development Expenses - -2.99 4.01 0.51 0.66 0.87
Other Expenses - -870 Thousand 39.35 Million 2.59 Million -1.96 Million -580 Thousand
Cost and Expenses 341 Thousand 8.46 Million -35.11 Million 10.24 Million 8.68 Million 1.13 Million
Operating Income 14.88 Million 7.94 Million 46.64 Million 11.02 Million 5.83 Million 7.69 Million
Interest Expense 5.36 Million 3.85 Million 2000.00 - 161 Thousand -
Income Tax Expense -279 Thousand -1.16 Million 13.9 Million 2.4 Million -565 Thousand 60 Thousand
Earnings before Tax -22.22 Million -49.09 Million 46.28 Million 10.74 Million 9.56 Million 7.68 Million
Net Income -21.94 Million -47.92 Million 33.72 Million 9.23 Million 10.42 Million 7.59 Million
Earnings Per Share Basic -0.13 -0.33 0.24 0.07 0.09 0.11
Earnings Per Share Diluted -0.13 -0.33 0.24 0.07 0.09 0.11
Weighted Average Shares Outstanding 164.67 Million 145.04 Million 141.8 Million 139.63 Million 109.85 Million 68.62 Million
Weighted Average Shares Outstanding (Diluted) 164.67 Million 145.04 Million 141.8 Million 139.63 Million 109.85 Million 68.62 Million
Gross Margin 0.88 0.54 0.63 0.40 0.54 0.94
EBIT Margin -1.11 0.48 4.05 0.52 0.40 -0.16
Profit Margin -1.44 -2.92 2.92 0.43 0.72 0.86
EBITDA -16.86 Million -45.23 Million 46.64 Million 11.02 Million 5.83 Million -1.41 Million
Earnings Before Tax Margin 0.98 0.48 4.05 0.52 0.40 0.87

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings2021202220232024-75M-50M-25M025M50M
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2021202220232024-75M-50M-25M025M50M75M