OFX Group Limited (OZFRY)

USD 3.65

(-48.08%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 242.74 Million 228.86 Million 118.55 Million 102.58 Million 84.67 Million 92.5 Million
Cost of Revenue 15.23 Million 27.94 Million 15.98 Million 21.22 Million 14.51 Million 14.48 Million
Gross Profit 227.5 Million 200.92 Million 102.57 Million 81.35 Million 70.16 Million 78.02 Million
Operating Expenses 154.05 Million 151.65 Million 76.72 Million 67.67 Million 53.99 Million 61.87 Million
Selling, General and Administrative Expenses 154.05 Million 146.91 Million 83.8 Million 71.46 Million 67.74 Million 72.3 Million
Research and Development Expenses - - - 3.92 Million 2.14 Million 725.64 Thousand
Other Expenses - -151.65 Million -76.72 Million -67.67 Million -53.99 Million -61.87 Million
Cost and Expenses 169.29 Million 179.6 Million 92.71 Million 88.9 Million 69.51 Million 77.19 Million
Operating Income 73.44 Million 49.26 Million 25.84 Million 13.67 Million 16.16 Million 16.14 Million
Interest Expense 6.54 Million 5.86 Million 536.58 Thousand 1.03 Million 1 Million 836.79 Thousand
Income Tax Expense 6.87 Million 6.08 Million 5.72 Million 2.7 Million 2.71 Million 3.17 Million
Earnings before Tax 37.88 Million 37.24 Million 24.35 Million 11.9 Million 15.15 Million 15.3 Million
Net Income 31.29 Million 31.41 Million 18.71 Million 9.2 Million 12.44 Million 12.13 Million
Earnings Per Share Basic 1.12 0.65 0.08 0.04 0.05 0.05
Earnings Per Share Diluted 1.12 0.62 0.07 0.04 0.05 0.05
Weighted Average Shares Outstanding 28 Million 48.65 Million 243.04 Million 243.67 Million 242.76 Million 241.8 Million
Weighted Average Shares Outstanding (Diluted) 28.01 Million 50.54 Million 251.35 Million 250.82 Million 249.11 Million 248.13 Million
Gross Margin 0.94 0.88 0.87 0.79 0.83 0.84
EBIT Margin 0.26 0.27 0.28 0.22 0.27 0.24
Profit Margin 0.13 0.14 0.16 0.09 0.15 0.13
EBITDA 62.75 Million 62.43 Million 33.3 Million 22.14 Million 36.06 Million 26.66 Million
Earnings Before Tax Margin 0.30 0.22 0.22 0.13 0.19 0.17

Income Statement Charts