NEXTDC Limited (NXDCF)
USD 10.0
(0.0%)
USD 10.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 404.33 Million | 362.36 Million | 291.04 Million | 246.06 Million | 200.77 Million | 169.69 Million |
| Cost of Revenue | 343.48 Million | 286.45 Million | 43.52 Million | 42.93 Million | 38.05 Million | 33.19 Million |
| Gross Profit | 60.85 Million | 75.91 Million | 247.52 Million | 203.12 Million | 162.72 Million | 136.49 Million |
| Operating Expenses | 307.89 Million | 25.91 Million | 192.79 Million | 164.59 Million | 128.76 Million | 101.31 Million |
| Selling, General and Administrative Expenses | 72.99 Million | 25.91 Million | 65.54 Million | 53.97 Million | 46.04 Million | 41.9 Million |
| Research and Development Expenses | - | 8.29 Million | 3.96 Million | 4.14 Million | 1.33 Million | 1.11 Million |
| Other Expenses | 234.9 Million | 837 Thousand | 929 Thousand | 452 Thousand | 556 Thousand | -4.57 Million |
| Cost and Expenses | 404.33 Million | 312.36 Million | 236.31 Million | 207.52 Million | 166.81 Million | 134.51 Million |
| Operating Income | -123.26 Million | 50 Million | 3.07 Million | -6.46 Million | 38.96 Million | 38.82 Million |
| Interest Expense | 86.37 Million | 78.98 Million | - | 14.18 Million | 57.7 Million | 54.89 Million |
| Income Tax Expense | 7.84 Million | 2.4 Million | -10.79 Million | 14.63 Million | 26.43 Million | -6.25 Million |
| Earnings before Tax | -36.3 Million | -18.97 Million | -1.65 Million | -20.65 Million | -18.74 Million | -16.07 Million |
| Net Income | -44.14 Million | -25.64 Million | 9.13 Million | -20.65 Million | -45.17 Million | -9.81 Million |
| Earnings Per Share Basic | -0.08 | -0.06 | 0.02 | -0.04 | -0.12 | -0.03 |
| Earnings Per Share Diluted | -0.08 | -0.06 | 0.02 | -0.04 | -0.12 | -0.03 |
| Weighted Average Shares Outstanding | 529.94 Million | 462.33 Million | 460.73 Million | 459.83 Million | 361.65 Million | 346.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 529.94 Million | 462.33 Million | 463.26 Million | 459.83 Million | 361.65 Million | 346.11 Million |
| Gross Margin | 0.15 | 0.21 | 0.85 | 0.83 | 0.81 | 0.80 |
| EBIT Margin | 0.43 | 0.52 | 0.38 | 0.36 | 0.54 | 0.51 |
| Profit Margin | -0.11 | -0.07 | 0.03 | -0.08 | -0.22 | -0.06 |
| EBITDA | 174.22 Million | 188.07 Million | 102 Million | 87.58 Million | 108.04 Million | 87.26 Million |
| Earnings Before Tax Margin | -0.30 | 0.14 | 0.01 | -0.03 | 0.19 | 0.23 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 89.34 Million | 404.33 Million | 89.34 Million | 209.11 Million | 112.82 Million | 362.36 Million |
| Cost of Revenue | 31.24 Million | 343.48 Million | 31.24 Million | 176.03 Million | 42.36 Million | 286.45 Million |
| Gross Profit | 58.1 Million | 60.85 Million | 58.1 Million | 33.08 Million | 70.46 Million | 75.91 Million |
| Operating Expenses | 25.83 Million | 32.35 Million | 25.83 Million | 12.9 Million | 53.79 Million | 25.91 Million |
| Selling, General and Administrative Expenses | 17.87 Million | - | 17.87 Million | 12.9 Million | 12.59 Million | - |
| Research and Development Expenses | 7.96 Million | - | 7.96 Million | - | - | - |
| Other Expenses | - | 1.09 Million | - | - | - | 837 Thousand |
| Cost and Expenses | 57.07 Million | 375.83 Million | 57.07 Million | 188.94 Million | 96.15 Million | 312.36 Million |
| Operating Income | 32.26 Million | 28.5 Million | 32.26 Million | 20.17 Million | 18.35 Million | 50 Million |
| Interest Expense | 42.55 Million | 86.37 Million | - | 49.41 Million | - | 78.98 Million |
| Income Tax Expense | 715.5 Thousand | 7.84 Million | 715.5 Thousand | 6.4 Million | 3.2 Million | 2.4 Million |
| Earnings before Tax | -10.11 Million | -29.71 Million | -10.11 Million | -12.7 Million | -8.03 Million | -18.97 Million |
| Net Income | -10.83 Million | -44.14 Million | -10.83 Million | -22.48 Million | -11.24 Million | -25.64 Million |
| Earnings Per Share Basic | -0.02 | - | -0.02 | -0.04 | -0.02 | - |
| Earnings Per Share Diluted | -0.02 | - | -0.02 | -0.04 | -0.02 | - |
| Weighted Average Shares Outstanding | 545.36 Million | 529.94 Million | 545.36 Million | 520.53 Million | 514.53 Million | 462.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 545.35 Million | 529.94 Million | 545.35 Million | 520.53 Million | 514.53 Million | 462.33 Million |
| Gross Margin | 0.65 | 0.15 | 0.65 | 0.16 | 0.62 | 0.21 |
| EBIT Margin | 0.33 | - | 0.33 | 0.47 | 0.51 | - |
| Profit Margin | -0.12 | -0.11 | -0.12 | -0.11 | -0.10 | -0.07 |
| EBITDA | 29.24 Million | - | 29.24 Million | 99.2 Million | 57.86 Million | - |
| Earnings Before Tax Margin | 0.36 | 0.07 | 0.36 | 0.10 | 0.16 | 0.14 |
ORC
INF
002847
688026
6861
2204