Vista Group International Limited (VGL.AX)
AUD 2.8
(2.56%)
AUD 2.8
(2.56%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 143 Million | 135.1 Million | 98.1 Million | 87.5 Million | 144.5 Million | 130.69 Million |
| Cost of Revenue | 53.3 Million | 50.6 Million | 36.4 Million | 37.5 Million | 68.2 Million | 59.9 Million |
| Gross Profit | 89.7 Million | 84.5 Million | 61.7 Million | 50 Million | 76.3 Million | 70.79 Million |
| Operating Expenses | 131.5 Million | 105.7 Million | 72.5 Million | 113.4 Million | 56.8 Million | 49.09 Million |
| Selling, General and Administrative Expenses | 105.8 Million | 46.9 Million | 32.4 Million | 43.4 Million | 55 Million | 46.8 Million |
| Research and Development Expenses | 39.3 Million | 36.5 Million | 28.7 Million | 24 Million | 28.1 Million | 23.7 Million |
| Other Expenses | 37.7 Million | 400 Thousand | -500 Thousand | 600 Thousand | 400 Thousand | 606 Thousand |
| Cost and Expenses | 149.7 Million | 156.3 Million | 108.9 Million | 150.9 Million | 125 Million | 108.99 Million |
| Operating Income | -11 Million | -7.2 Million | -6.9 Million | -29.9 Million | 21.3 Million | 24 Million |
| Interest Expense | 2.7 Million | 2.1 Million | 2 Million | 2.2 Million | 1.7 Million | 1.04 Million |
| Income Tax Expense | -3.9 Million | 1.6 Million | 2.4 Million | 7.8 Million | 5.6 Million | 8 Million |
| Earnings before Tax | -17.5 Million | -22.5 Million | -12.3 Million | -64.9 Million | 18.4 Million | 21 Million |
| Net Income | -13.9 Million | -21.4 Million | -9.8 Million | -51.8 Million | 10.8 Million | 12.25 Million |
| Earnings Per Share Basic | -0.06 | -0.09 | -0.04 | -0.23 | 0.07 | 0.05 |
| Earnings Per Share Diluted | -0.06 | -0.09 | -0.04 | -0.21 | 0.06 | 0.05 |
| Weighted Average Shares Outstanding | 231.66 Million | 232.9 Million | 229 Million | 224.72 Million | 224.72 Million | 224.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.6 Million | 237.4 Million | 230.7 Million | 242.7 Million | 242.7 Million | 242.7 Million |
| Gross Margin | 0.63 | 0.63 | 0.63 | 0.57 | 0.53 | 0.54 |
| EBIT Margin | 0.04 | -0.03 | -0.04 | -0.28 | 0.17 | 0.20 |
| Profit Margin | -0.10 | -0.16 | -0.10 | -0.59 | 0.07 | 0.09 |
| EBITDA | 5.1 Million | -3.2 Million | 3.6 Million | -44.4 Million | 24.2 Million | 26.7 Million |
| Earnings Before Tax Margin | -0.08 | -0.05 | -0.07 | -0.34 | 0.15 | 0.18 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 69.6 Million | 143 Million | 73.3 Million | 69.7 Million | 135.1 Million | 72.7 Million |
| Cost of Revenue | 28.9 Million | 18.2 Million | 26.9 Million | 26.4 Million | 50.6 Million | 26.6 Million |
| Gross Profit | 40.7 Million | 124.8 Million | 46.4 Million | 43.3 Million | 84.5 Million | 46.1 Million |
| Operating Expenses | 39.4 Million | 131.5 Million | 53.09 Million | 52.4 Million | 105.7 Million | 48.2 Million |
| Selling, General and Administrative Expenses | 19.5 Million | - | 22.8 Million | 25.3 Million | - | 24.4 Million |
| Research and Development Expenses | 19.9 Million | - | 19.5 Million | 19.8 Million | - | 24.7 Million |
| Other Expenses | - | -5.3 Million | - | - | 400 Thousand | - |
| Cost and Expenses | 68.3 Million | 149.7 Million | 79.99 Million | 78.8 Million | 156.3 Million | 74.8 Million |
| Operating Income | 1.3 Million | -11 Million | -300 Thousand | -6.4 Million | -7.2 Million | -2.1 Million |
| Interest Expense | - | 2.7 Million | - | - | 2.1 Million | - |
| Income Tax Expense | 900 Thousand | -3.9 Million | 2.5 Million | 1.4 Million | 1.6 Million | 300 Thousand |
| Earnings before Tax | -3.6 Million | -17.5 Million | -7.6 Million | -9.9 Million | -22.5 Million | -2.6 Million |
| Net Income | -2.4 Million | -13.9 Million | -5.2 Million | -8.7 Million | -21.4 Million | -3.6 Million |
| Earnings Per Share Basic | -0.01 | - | -0.02 | -0.04 | - | -0.02 |
| Earnings Per Share Diluted | -0.01 | - | -0.02 | -0.04 | - | -0.01 |
| Weighted Average Shares Outstanding | 236.8 Million | 235.4 Million | 224.72 Million | 234.5 Million | 232.9 Million | 233.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 239.9 Million | 235.4 Million | 242.7 Million | 234.5 Million | 237.4 Million | 242.2 Million |
| Gross Margin | 0.58 | 0.87 | 0.63 | 0.62 | 0.63 | 0.63 |
| EBIT Margin | 0.02 | - | -0.01 | -0.03 | - | -0.09 |
| Profit Margin | -0.03 | -0.10 | -0.07 | -0.12 | -0.16 | -0.05 |
| EBITDA | 1.7 Million | - | -700 Thousand | -2.1 Million | - | -6.8 Million |
| Earnings Before Tax Margin | 0.02 | -0.08 | -0.00 | -0.09 | -0.05 | -0.03 |
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