PEXA Group Ltd
ASX:PXA

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PEXA Group Ltd
ASX:PXA
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Price: 13.15 AUD 1.7% Market Closed
Market Cap: 2.3B AUD
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Income Statement

Earnings Waterfall
PEXA Group Ltd

Revenue
340.1m AUD
Cost of Revenue
-50.3m AUD
Gross Profit
289.8m AUD
Operating Expenses
-283.6m AUD
Operating Income
6.1m AUD
Other Expenses
-24.2m AUD
Net Income
-18m AUD

Income Statement
PEXA Group Ltd

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Income Statement
Currency: AUD
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
221
N/A
267
+21%
280
+5%
275
-2%
282
+2%
303
+7%
340
+12%
Gross Profit
Cost of Revenue
(29)
(33)
(35)
(34)
(35)
(37)
(50)
Gross Profit
192
N/A
233
+22%
245
+5%
241
-2%
247
+2%
266
+8%
290
+9%
Operating Income
Operating Expenses
(157)
(171)
(182)
(209)
(246)
(276)
(284)
Selling, General & Administrative
(66)
(74)
(76)
(94)
(119)
(151)
(167)
Research & Development
(25)
(30)
(37)
(45)
(51)
(40)
(27)
Depreciation & Amortization
(66)
(67)
(68)
(70)
(77)
(84)
(90)
Other Operating Expenses
0
0
0
0
0
0
1
Operating Income
35
N/A
62
+77%
64
+2%
32
-49%
1
-98%
(10)
N/A
6
N/A
Pre-Tax Income
Interest Income Expense
(36)
(23)
(6)
(7)
(2)
1
(2)
Non-Reccuring Items
(7)
(30)
(24)
(0)
(1)
(2)
(11)
Total Other Income
0
0
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
(8)
N/A
9
N/A
33
+258%
23
-29%
(3)
N/A
(11)
-261%
(9)
+23%
Net Income
Tax Provision
(4)
(10)
(11)
(7)
(19)
(19)
(9)
Income from Continuing Operations
(12)
(1)
22
16
(22)
(30)
(18)
Net Income (Common)
(12)
N/A
(1)
+96%
22
N/A
16
-26%
(22)
N/A
(30)
-39%
(18)
+41%
EPS (Diluted)
-0.07
N/A
0
N/A
0.12
N/A
0.09
-25%
-0.12
N/A
-0.17
-42%
-0.1
+41%