Kelly Partners Group Holdings Limited (KPGHF)

USD 6.51

(0.15%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 108.14 Million 86.52 Million 64.86 Million 48.9 Million 46.35 Million 39.97 Million
Cost of Revenue 85.03 Million 71.81 Million 48.19 Million 34.88 Million 33.42 Million 19.55 Million
Gross Profit 23.1 Million 14.71 Million 16.66 Million 14.02 Million 12.92 Million 20.41 Million
Operating Expenses 1.35 Million 72.01 Million 48.19 Million 35.07 Million 34.23 Million 30.48 Million
Selling, General and Administrative Expenses 1.35 Million 46.61 Million 32.36 Million 22.8 Million 21.95 Million 22.05 Million
Research and Development Expenses - - - - - -
Other Expenses - 2.12 Million 1.79 Million 633.33 Thousand 1.24 Million -577.45 Thousand
Cost and Expenses 55.6 Million 72.01 Million 48.19 Million 35.07 Million 34.23 Million 30.48 Million
Operating Income 52.54 Million 15.36 Million 17.8 Million 13.95 Million 12.81 Million 8.91 Million
Interest Expense 5.75 Million 4.26 Million 2.03 Million 1.55 Million 1.53 Million 868.59 Thousand
Income Tax Expense 2.08 Million 1.21 Million 3.09 Million 1.96 Million 1.47 Million 899.61 Thousand
Earnings before Tax 15.62 Million 12.27 Million 16.42 Million 12.9 Million 11.83 Million 8.04 Million
Net Income 3.52 Million 3.92 Million 5.56 Million 4.62 Million 4.01 Million 2.43 Million
Earnings Per Share Basic 0.07 0.09 0.12 0.10 0.09 0.05
Earnings Per Share Diluted 0.07 0.09 0.12 0.10 0.09 0.05
Weighted Average Shares Outstanding 47.83 Million 45 Million 45 Million 45.14 Million 45.41 Million 45.49 Million
Weighted Average Shares Outstanding (Diluted) 45 Million 45 Million 45 Million 45.14 Million 45.41 Million 45.49 Million
Gross Margin 0.21 0.17 0.26 0.29 0.28 0.51
EBIT Margin 0.29 0.29 0.37 0.38 0.36 0.25
Profit Margin 0.03 0.05 0.09 0.09 0.09 0.06
EBITDA 31.69 Million 24.91 Million 24.13 Million 18.38 Million 16.55 Million 10.16 Million
Earnings Before Tax Margin 0.49 0.18 0.27 0.29 0.28 0.22

Income Statement Charts