WT Financial Group Limited (WTL.AX)
AUD 0.14
(21.74%)
AUD 0.14
(21.74%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 185.47 Million | 160.52 Million | 101.74 Million | 12.77 Million | 12.07 Million | 10.63 Million |
| Cost of Revenue | 167.44 Million | 152.69 Million | 97.21 Million | 11.38 Million | 9.78 Million | 8.6 Million |
| Gross Profit | 18.03 Million | 7.82 Million | 4.52 Million | 1.39 Million | 2.28 Million | 2.03 Million |
| Operating Expenses | 2.36 Million | 1.62 Million | 1.21 Million | 905.02 Thousand | 1.02 Million | 1.74 Million |
| Selling, General and Administrative Expenses | 2.36 Million | 1.62 Million | 1.21 Million | 905.02 Thousand | 1.02 Million | 1.74 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 178.01 Million | 154.31 Million | 98.43 Million | 12.28 Million | 10.81 Million | 10.35 Million |
| Operating Income | 7.45 Million | 6.2 Million | 3.3 Million | 488.83 Thousand | 1.25 Million | 283.03 Thousand |
| Interest Expense | 906.27 Thousand | 750.84 Thousand | 597.74 Thousand | 615.39 Thousand | 280.86 Thousand | 249.55 Thousand |
| Income Tax Expense | 952.58 Thousand | 735.8 Thousand | 477.14 Thousand | 604.61 Thousand | 328.87 Thousand | 264.62 Thousand |
| Earnings before Tax | 4.8 Million | 4.87 Million | 2.35 Million | -3.89 Million | -922.37 Thousand | -1.19 Million |
| Net Income | 3.85 Million | 4.14 Million | 1.87 Million | -3.28 Million | -593.5 Thousand | -928.91 Thousand |
| Earnings Per Share Basic | 0.01 | 0.01 | 0.01 | -0.02 | -0.00 | -0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | 0.01 | -0.02 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 340.76 Million | 327.28 Million | 286.81 Million | 164.12 Million | 155.75 Million | 142.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.73 Million | 328.78 Million | 287.25 Million | 164.12 Million | 155.75 Million | 142.59 Million |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.28 | 0.37 | 0.19 |
| EBIT Margin | 0.03 | 0.04 | 0.04 | -0.03 | 0.05 | -0.06 |
| Profit Margin | 0.02 | 0.03 | 0.02 | -0.25 | -0.05 | -0.09 |
| EBITDA | 5.81 Million | 5.72 Million | 3.45 Million | 428.86 Thousand | 465.1 Thousand | -596.32 Thousand |
| Earnings Before Tax Margin | 0.04 | 0.03 | 0.03 | -0.07 | -0.02 | -0.09 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 105.86 Million | 185.47 Million | 79.61 Million | 162.48 Million | 79.03 Million | 82.2 Million |
| Cost of Revenue | 96.13 Million | 168.06 Million | 71.89 Million | 146.23 Million | 70.79 Million | 75.34 Million |
| Gross Profit | 9.72 Million | 17.4 Million | 7.71 Million | 16.25 Million | 8.24 Million | 6.85 Million |
| Operating Expenses | 304.26 Thousand | -12.22 Million | 1.55 Million | 10.62 Million | 1.41 Million | 781.92 Thousand |
| Selling, General and Administrative Expenses | 304.26 Thousand | - | 320.39 Thousand | - | 375.01 Thousand | 457.7 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 0.02 | -12.22 Million | 0.03 | -10.62 Million | 0.03 | 0.03 |
| Cost and Expenses | 3.26 Million | 180.28 Million | 2.58 Million | 156.85 Million | 3.67 Million | 2.88 Million |
| Operating Income | 1.66 Million | 5.18 Million | 2.19 Million | 5.62 Million | 1.85 Million | 2.28 Million |
| Interest Expense | - | - | 529.62 Thousand | 750.84 Thousand | 539.03 Thousand | 312.51 Thousand |
| Income Tax Expense | - | 952.58 Thousand | 0.01 | 735.8 Thousand | 0.01 | 0.01 |
| Earnings before Tax | - | 4.8 Million | 0.01 | 4.87 Million | 0.01 | 0.01 |
| Net Income | 339.23 Million | 3.85 Million | 339.23 Million | 4.14 Million | 331.49 Million | 323.93 Million |
| Earnings Per Share Basic | 1.00 | - | 1.00 | - | 0.98 | 1.00 |
| Earnings Per Share Diluted | 1.00 | - | 1.00 | - | 0.99 | 1.00 |
| Weighted Average Shares Outstanding | 339.23 Million | 339.23 Million | 339.23 Million | 327.28 Million | 337.43 Million | 324.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 340.73 Million | 340.73 Million | 339.23 Million | 328.78 Million | 333.62 Million | 323.93 Million |
| Gross Margin | 0.09 | 0.09 | 0.10 | 0.10 | 0.10 | 0.08 |
| EBIT Margin | 0.01 | - | 0.00 | - | 0.01 | -0.00 |
| Profit Margin | 3.20 | 0.02 | 4.26 | 0.03 | 4.19 | 3.94 |
| EBITDA | 884.78 Thousand | - | 67.8 Thousand | - | 906.6 Thousand | -170.8 Thousand |
| Earnings Before Tax Margin | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
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