PEXA Group Ltd
ASX:PXA
PEXA Group Ltd
ASX:PXA
Price:
11.34
AUD
-0.61%
Market Closed
Market Cap:
2B
AUD
Income Statement
Earnings Waterfall
PEXA Group Ltd
PEXA Group Ltd
|
Revenue
|
380.7m
AUD
|
|
Cost of Revenue
|
-65.3m
AUD
|
|
Gross Profit
|
315.4m
AUD
|
|
Operating Expenses
|
-292.7m
AUD
|
|
Operating Income
|
22.7m
AUD
|
|
Other Expenses
|
-68.8m
AUD
|
|
Net Income
|
-46.1m
AUD
|
Income Statement
PEXA Group Ltd
PEXA Group Ltd
Currency: AUD
Millions
TTM
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Revenue |
221
N/A
|
267
+21%
|
280
+5%
|
275
-2%
|
282
+2%
|
303
+7%
|
340
+12%
|
381
+12%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(29)
|
(33)
|
(35)
|
(34)
|
(35)
|
(37)
|
(50)
|
(65)
|
|
| Gross Profit |
192
N/A
|
233
+22%
|
245
+5%
|
241
-2%
|
247
+2%
|
266
+8%
|
290
+9%
|
315
+9%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(157)
|
(171)
|
(182)
|
(209)
|
(246)
|
(276)
|
(284)
|
(293)
|
|
| Selling, General & Administrative |
(66)
|
(74)
|
(76)
|
(94)
|
(119)
|
(151)
|
(167)
|
(175)
|
|
| Research & Development |
(25)
|
(30)
|
(37)
|
(45)
|
(51)
|
(40)
|
(27)
|
(22)
|
|
| Depreciation & Amortization |
(66)
|
(67)
|
(68)
|
(70)
|
(77)
|
(84)
|
(90)
|
(96)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Operating Income |
35
N/A
|
62
+77%
|
64
+2%
|
32
-49%
|
1
-98%
|
(10)
N/A
|
6
N/A
|
23
+269%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(36)
|
(23)
|
(6)
|
(7)
|
(2)
|
1
|
(2)
|
(3)
|
|
| Non-Reccuring Items |
(7)
|
(30)
|
(24)
|
(0)
|
(1)
|
(2)
|
(11)
|
(26)
|
|
| Total Other Income |
0
|
0
|
(1)
|
(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%
|
(8)
+12%
|
|
| Net Income | |||||||||
| Tax Provision |
(4)
|
(10)
|
(11)
|
(7)
|
(19)
|
(19)
|
(9)
|
(38)
|
|
| Income from Continuing Operations |
(12)
|
(1)
|
22
|
16
|
(22)
|
(30)
|
(18)
|
(46)
|
|
| Net Income (Common) |
(12)
N/A
|
(1)
+96%
|
22
N/A
|
16
-26%
|
(22)
N/A
|
(30)
-39%
|
(18)
+41%
|
(46)
-156%
|
|
| 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%
|
-0.26
-160%
|
|
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