Perpetual Limited (PPTTF)
USD 12.11
(0.0%)
USD 12.11
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 889.17 Million | 673.85 Million | 533.73 Million | 477.92 Million | 337.65 Million | 366.89 Million |
| Cost of Revenue | 545.14 Million | 88.57 Million | 42.85 Million | 40.61 Million | 23.63 Million | 14.05 Million |
| Gross Profit | 344.03 Million | 585.28 Million | 490.88 Million | 437.31 Million | 314.01 Million | 352.83 Million |
| Operating Expenses | 1.3 Billion | 472.66 Million | 380.82 Million | 335.28 Million | 229.61 Million | 237.08 Million |
| Selling, General and Administrative Expenses | 1.08 Billion | 817 Million | 550.4 Million | 489.36 Million | 322.77 Million | 0.22 |
| Research and Development Expenses | - | 0.09 | 0.18 | 0.16 | 0.24 | 0.31 |
| Other Expenses | - | -472.66 Million | -380.82 Million | -335.28 Million | -229.61 Million | 33.03 Million |
| Cost and Expenses | 1.3 Billion | 561.23 Million | 423.67 Million | 375.9 Million | 253.24 Million | 352.83 Million |
| Operating Income | -467.64 Million | 112.62 Million | 110.05 Million | 102.02 Million | 84.4 Million | 115.75 Million |
| Interest Expense | 70.3 Million | 44.8 Million | 9.2 Million | 10.11 Million | 2.77 Million | 1.95 Million |
| Income Tax Expense | 8.86 Million | 20.04 Million | 24.9 Million | 23.19 Million | 23.82 Million | 129.8 Million |
| Earnings before Tax | -305.9 Million | 59.34 Million | 94.73 Million | 77.92 Million | 80.28 Million | 14.05 Million |
| Net Income | -314.76 Million | 39.29 Million | 69.83 Million | 54.72 Million | 56.45 Million | 115.75 Million |
| Earnings Per Share Basic | -4.21 | 0.49 | 1.24 | 0.99 | 1.21 | 1.42 |
| Earnings Per Share Diluted | -4.21 | 0.47 | 1.22 | 0.97 | 1.19 | 65.74 Million |
| Weighted Average Shares Outstanding | 74.8 Million | 80.56 Million | 56.35 Million | 55.45 Million | 46.52 Million | 81.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.8 Million | 83.01 Million | 57.34 Million | 56.22 Million | 47.45 Million | 1.76 |
| Gross Margin | 0.39 | 0.87 | 0.92 | 0.92 | 0.93 | 0.96 |
| EBIT Margin | -0.30 | 0.25 | 0.27 | 0.28 | 0.32 | 0.69 |
| Profit Margin | -0.35 | 0.06 | 0.13 | 0.11 | 0.17 | 0.32 |
| EBITDA | -270.1 Million | 168.03 Million | 146.42 Million | 134.83 Million | 106.56 Million | 184.97 Million |
| Earnings Before Tax Margin | -0.53 | 0.17 | 0.21 | 0.21 | 0.25 | 0.32 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 889.17 Million | 444.68 Million | 223.72 Million | 453.94 Million | 215.76 Million | 413.58 Million |
| Cost of Revenue | 130.52 Million | 61.52 Million | 137.64 Million | 70.46 Million | 123.68 Million | 60 Million |
| Gross Profit | 758.65 Million | 383.16 Million | 86.07 Million | 383.48 Million | 92.08 Million | 353.57 Million |
| Operating Expenses | 1.19 Billion | 36.46 Million | 43.98 Million | 67.67 Million | 63.83 Million | 65.9 Million |
| Selling, General and Administrative Expenses | - | 36.46 Million | 43.98 Million | 43.43 Million | 42.2 Million | 37.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36 Million | -0.77 | - | 0.08 | - | 0.07 |
| Cost and Expenses | 780.45 Million | 86.85 Million | 181.63 Million | 103 Million | 187.51 Million | 96.83 Million |
| Operating Income | 108.72 Million | -337.76 Million | 42.09 Million | 23.48 Million | 29.37 Million | 21.44 Million |
| Interest Expense | 70.3 Million | - | - | - | - | - |
| Income Tax Expense | 8.86 Million | -3.07 | 1.27 Million | 0.20 | 5.52 Million | 0.17 |
| Earnings before Tax | -305.9 Million | -3.07 | -166.47 Million | 0.21 | 16.61 Million | 0.20 |
| Net Income | -314.76 Million | 73.31 Million | -165.19 Million | 76.15 Million | 11.08 Million | 72.75 Million |
| Earnings Per Share Basic | - | 0.77 | -1.47 | 0.66 | 0.10 | 0.67 |
| Earnings Per Share Diluted | - | 0.77 | -1.47 | 0.66 | 0.10 | 0.67 |
| Weighted Average Shares Outstanding | 74.8 Million | 95.09 Million | 112.56 Million | 115.38 Million | 115.38 Million | 107.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.8 Million | 95.14 Million | 112.56 Million | 115.48 Million | 115.48 Million | 107.93 Million |
| Gross Margin | 0.85 | 0.86 | 0.38 | 0.84 | 0.43 | 0.85 |
| EBIT Margin | - | -0.01 | 0.18 | 0.03 | 0.22 | 0.02 |
| Profit Margin | -0.35 | 0.16 | -0.74 | 0.17 | 0.05 | 0.18 |
| EBITDA | - | -2.59 Million | 40.36 Million | 11.7 Million | 47.89 Million | 7.92 Million |
| Earnings Before Tax Margin | 0.12 | -0.76 | 0.19 | 0.05 | 0.14 | 0.05 |
AWJ
NOTR
001965
VESBE
THA
002291