Trajan Group Holdings Limited (TRJ.AX)
AUD 1.0
(-3.85%)
AUD 1.0
(-3.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 155.02 Million | 162.15 Million | 107.57 Million | 76.56 Million | 71.85 Million | 67.76 Million |
| Cost of Revenue | 139.94 Million | 139.22 Million | 64.94 Million | 48.08 Million | 65.98 Million | 60.07 Million |
| Gross Profit | 15.07 Million | 22.92 Million | 42.63 Million | 28.48 Million | 5.86 Million | 7.69 Million |
| Operating Expenses | 11.69 Million | 12.72 Million | 37 Million | 28.7 Million | 4.43 Million | 4.73 Million |
| Selling, General and Administrative Expenses | 11.69 Million | 12.72 Million | 32.5 Million | 26 Million | 4.39 Million | 4.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 47 Thousand | -2.1 Million | 2.64 Million | -45 Thousand | - |
| Cost and Expenses | 151.63 Million | 151.94 Million | 101.95 Million | 76.78 Million | 70.42 Million | 64.8 Million |
| Operating Income | 3.38 Million | 10.2 Million | 2.91 Million | 2.07 Million | 1.42 Million | 2.95 Million |
| Interest Expense | 4.53 Million | 4.02 Million | 663 Thousand | 172 Thousand | 612 Thousand | 617 Thousand |
| Income Tax Expense | -5.77 Million | 3.58 Million | 546 Thousand | 24 Thousand | 384 Thousand | 835 Thousand |
| Earnings before Tax | -31.1 Million | 5.47 Million | 2.25 Million | 1.9 Million | 2.99 Million | 2.97 Million |
| Net Income | -25.32 Million | 1.88 Million | 1.7 Million | 1.88 Million | 2.62 Million | 2.14 Million |
| Earnings Per Share Basic | -0.17 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Earnings Per Share Diluted | -0.17 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Weighted Average Shares Outstanding | 152.2 Million | 151.93 Million | 134.32 Million | 129.41 Million | 129.4 Million | 129.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.2 Million | 153.29 Million | 135.86 Million | 129.41 Million | 129.4 Million | 129.4 Million |
| Gross Margin | 0.10 | 0.14 | 0.40 | 0.37 | 0.08 | 0.11 |
| EBIT Margin | -0.13 | 0.10 | 0.04 | 0.04 | 0.04 | 0.06 |
| Profit Margin | -0.16 | 0.01 | 0.02 | 0.02 | 0.04 | 0.03 |
| EBITDA | -20.35 Million | 14.86 Million | 5.14 Million | 3.45 Million | 3.26 Million | 4.45 Million |
| Earnings Before Tax Margin | 0.02 | 0.06 | 0.03 | 0.03 | 0.02 | 0.04 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 39.3 Million | 155.02 Million | 39.3 Million | 76.41 Million | 38.2 Million | 82.09 Million |
| Cost of Revenue | 23.83 Million | 139.94 Million | 23.83 Million | 71 Million | 23.8 Million | 69.81 Million |
| Gross Profit | 15.47 Million | 15.07 Million | 15.47 Million | 5.4 Million | 14.4 Million | 12.27 Million |
| Operating Expenses | 15.93 Million | 11.69 Million | 15.93 Million | 5.7 Million | 15.03 Million | 7.08 Million |
| Selling, General and Administrative Expenses | 12.82 Million | - | 12.82 Million | 5.7 Million | 13.58 Million | 7.08 Million |
| Research and Development Expenses | 3.11 Million | - | 3.11 Million | - | - | - |
| Other Expenses | - | -63 Thousand | - | - | - | - |
| Cost and Expenses | 39.76 Million | 151.63 Million | 39.76 Million | 76.7 Million | 38.83 Million | 76.9 Million |
| Operating Income | -460 Thousand | 3.38 Million | -460 Thousand | -297 Thousand | -731.5 Thousand | 5.19 Million |
| Interest Expense | 2.25 Million | 4.02 Million | - | 2.28 Million | - | 2.05 Million |
| Income Tax Expense | 1.43 Million | -5.77 Million | 1.43 Million | -2.9 Million | 1.45 Million | 2.74 Million |
| Earnings before Tax | -13.91 Million | -31.1 Million | -13.91 Million | -3.28 Million | -1.64 Million | 1.44 Million |
| Net Income | -12.47 Million | -25.32 Million | -12.47 Million | -378 Thousand | -189 Thousand | -1.29 Million |
| Earnings Per Share Basic | -0.08 | - | -0.08 | -0.00 | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.08 | - | -0.08 | -0.00 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 152.21 Million | 152.2 Million | 152.21 Million | 152.18 Million | 151.2 Million | 152.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 152.21 Million | 152.2 Million | 152.21 Million | 152.18 Million | 152.18 Million | 152.08 Million |
| Gross Margin | 0.39 | 0.10 | 0.39 | 0.07 | 0.38 | 0.15 |
| EBIT Margin | 0.07 | - | 0.07 | 0.04 | 0.02 | 0.11 |
| Profit Margin | -0.32 | -0.16 | -0.32 | -0.00 | -0.00 | -0.02 |
| EBITDA | 2.58 Million | - | 2.58 Million | 2.8 Million | 946.5 Thousand | 8.94 Million |
| Earnings Before Tax Margin | -0.01 | 0.02 | -0.01 | -0.00 | -0.02 | 0.06 |
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