Viva Leisure Limited (VVA.AX)
AUD 1.45
(1.05%)
AUD 1.45
(1.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 161.48 Million | 141.04 Million | 90.76 Million | 83.59 Million | 40.36 Million | 31.06 Million |
| Cost of Revenue | 113.07 Million | 98.86 Million | 77.73 Million | 65.06 Million | 34.89 Million | 10.76 Million |
| Gross Profit | 48.4 Million | 42.17 Million | 13.02 Million | 18.53 Million | 5.47 Million | 20.3 Million |
| Operating Expenses | 24.32 Million | 18.93 Million | 13.19 Million | 12.38 Million | 5.56 Million | 15.72 Million |
| Selling, General and Administrative Expenses | 24.32 Million | 18.93 Million | 13.19 Million | 12.38 Million | 5.56 Million | 10.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.71 Million | -447.08 Thousand | -7.26 Million | -2.55 Million | -1.78 Million |
| Cost and Expenses | 137.4 Million | 117.79 Million | 90.93 Million | 77.45 Million | 40.45 Million | 26.49 Million |
| Operating Income | 24.08 Million | 23.24 Million | -170.3 Thousand | 6.14 Million | -89.67 Thousand | 5.85 Million |
| Interest Expense | 19.84 Million | 18.24 Million | 16.53 Million | 14.01 Million | 8.72 Million | 1.05 Million |
| Income Tax Expense | 1.52 Million | 1.65 Million | -4.99 Million | -2.4 Million | -3.09 Million | 1.12 Million |
| Earnings before Tax | 4.77 Million | 5.05 Million | -17.14 Million | -8.79 Million | -9.34 Million | 3.97 Million |
| Net Income | 3.24 Million | 3.4 Million | -12.14 Million | -6.38 Million | -6.24 Million | 2.85 Million |
| Earnings Per Share Basic | 0.03 | 0.04 | -0.14 | -0.08 | -0.11 | 0.05 |
| Earnings Per Share Diluted | 0.03 | 0.04 | -0.14 | -0.08 | -0.11 | 0.05 |
| Weighted Average Shares Outstanding | 93.87 Million | 94.21 Million | 88.1 Million | 81.32 Million | 54.9 Million | 53.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.74 Million | 94.21 Million | 88.1 Million | 81.32 Million | 57.33 Million | 55.39 Million |
| Gross Margin | 0.30 | 0.30 | 0.14 | 0.22 | 0.14 | 0.65 |
| EBIT Margin | 0.37 | 0.48 | 0.42 | 0.43 | 0.42 | 0.22 |
| Profit Margin | 0.02 | 0.02 | -0.13 | -0.08 | -0.15 | 0.09 |
| EBITDA | 59.12 Million | 67.47 Million | 37.72 Million | 35.29 Million | 17.12 Million | 7.23 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | -0.00 | 0.07 | -0.00 | 0.19 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 83.52 Million | 161.48 Million | 79.1 Million | 73.96 Million | 141.04 Million | 67.07 Million |
| Cost of Revenue | 26.22 Million | 113.07 Million | 55.75 Million | 51.65 Million | 98.86 Million | 47.2 Million |
| Gross Profit | 57.29 Million | 48.4 Million | 23.35 Million | 22.3 Million | 42.17 Million | 19.86 Million |
| Operating Expenses | 12.73 Million | 24.32 Million | 10.89 Million | 10.32 Million | 18.93 Million | 8.46 Million |
| Selling, General and Administrative Expenses | 12.73 Million | - | 10.89 Million | 10.11 Million | - | 8.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.14 Million | 396.04 Thousand | - | -207.44 Thousand | -6.71 Million | 349.47 Thousand |
| Cost and Expenses | 38.96 Million | 137.4 Million | 66.64 Million | 61.97 Million | 117.79 Million | 55.67 Million |
| Operating Income | 44.55 Million | 24.08 Million | 12.45 Million | 11.98 Million | 23.24 Million | 11.39 Million |
| Interest Expense | 9.75 Million | 2.48 Million | 10.08 Million | 9.25 Million | 18.24 Million | 8.98 Million |
| Income Tax Expense | 747.99 Thousand | 1.52 Million | 777.97 Thousand | 826.38 Thousand | 1.65 Million | 826.87 Thousand |
| Earnings before Tax | 2.48 Million | 4.77 Million | 2.28 Million | 2.73 Million | 5.05 Million | 2.32 Million |
| Net Income | 1.73 Million | 3.24 Million | 1.51 Million | 1.9 Million | 3.4 Million | 1.49 Million |
| Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
| Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | - | 0.02 |
| Weighted Average Shares Outstanding | 94.33 Million | 91.45 Million | 90.28 Million | 89.94 Million | 94.21 Million | 90.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 94.07 Million | 93.74 Million | 90.28 Million | 97.53 Million | 94.21 Million | 90.28 Million |
| Gross Margin | 0.69 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| EBIT Margin | 0.22 | - | 0.48 | 0.47 | - | 0.49 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| EBITDA | 18.12 Million | - | 37.87 Million | 34.91 Million | - | 32.64 Million |
| Earnings Before Tax Margin | 0.53 | 0.15 | 0.16 | 0.16 | 0.16 | 0.17 |
GPAT
032820
QUAD
083310
4662
6040