Pier 12 Capital Limited (ASX:AVC)
Australia
· Delayed Price · Currency is AUD 0.4200
-0.0400 (-8.70%)
May 2, 2025, 3:46 PM AEST
Pier 12 Capital Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | 8.59 | 3.77 | 16.14 | 11.53 | 8.16 | 2.98 | Upgrade
|
| Other Revenue | 4.09 | 3.93 | -0.55 | 0.02 | 0.4 | -0.77 | Upgrade
|
| Revenue | 12.68 | 7.7 | 15.59 | 11.56 | 8.56 | 2.21 | Upgrade
|
| Revenue Growth (YoY) | 128.52% | -50.63% | 34.91% | 34.96% | 287.15% | 270.36% | Upgrade
|
| Cost of Revenue | 1.55 | 1.22 | 1.38 | 2.78 | 0.87 | 0.95 | Upgrade
|
| Gross Profit | 11.14 | 6.47 | 14.21 | 8.78 | 7.69 | 1.26 | Upgrade
|
| Selling, General & Admin | 4.75 | 3.7 | 8.93 | 4.39 | 3.52 | 1.91 | Upgrade
|
| Other Operating Expenses | 0.3 | 0.31 | 0.2 | 0.19 | 0.03 | 0.05 | Upgrade
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| Operating Expenses | 5.72 | 4.69 | 9.76 | 10.63 | 5.18 | 4.43 | Upgrade
|
| Operating Income | 5.41 | 1.79 | 4.45 | -1.85 | 2.51 | -3.17 | Upgrade
|
| Interest Expense | - | - | - | - | - | -0.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.31 | 0.06 | 0.24 | 0.83 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -0.43 | -0.69 | -0.51 | -0.39 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | 5.29 | 1.42 | 4 | -1.53 | 2.13 | -3.58 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -2.16 | -0.56 | -0.48 | - | Upgrade
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| Other Unusual Items | - | - | - | - | 0.14 | 0.3 | Upgrade
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| Pretax Income | 5.29 | 1.42 | 1.84 | -2.09 | 1.79 | -3.29 | Upgrade
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| Income Tax Expense | 0.43 | -0.59 | 2.13 | - | - | - | Upgrade
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| Earnings From Continuing Operations | 4.85 | 2.01 | -0.29 | -2.09 | 1.79 | -3.29 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 0.32 | Upgrade
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| Net Income to Company | 4.85 | 2.01 | -0.29 | -2.09 | 1.79 | -2.96 | Upgrade
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| Net Income | 4.85 | 2.01 | -0.29 | -2.09 | 1.79 | -2.96 | Upgrade
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| Net Income to Common | 4.85 | 2.01 | -0.29 | -2.09 | 1.79 | -2.96 | Upgrade
|
| Shares Outstanding (Basic) | 78 | 76 | 76 | 76 | 59 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 78 | 76 | 76 | 76 | 78 | 39 | Upgrade
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| Shares Change (YoY) | 4.02% | -0.25% | -0.22% | -1.88% | 102.23% | -7.34% | Upgrade
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| EPS (Basic) | 0.06 | 0.03 | -0.00 | -0.03 | 0.03 | -0.08 | Upgrade
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| EPS (Diluted) | 0.06 | 0.03 | -0.00 | -0.03 | 0.02 | -0.08 | Upgrade
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| Free Cash Flow | 4.55 | 2.89 | 2.46 | 3.74 | -0.09 | -0.47 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.04 | 0.03 | 0.05 | -0.00 | -0.01 | Upgrade
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| Gross Margin | 87.80% | 84.12% | 91.14% | 75.98% | 89.85% | 56.83% | Upgrade
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| Operating Margin | 42.68% | 23.25% | 28.53% | -16.00% | 29.32% | -143.32% | Upgrade
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| Profit Margin | 38.27% | 26.14% | -1.89% | -18.10% | 20.86% | -134.01% | Upgrade
|
| Free Cash Flow Margin | 35.86% | 37.54% | 15.81% | 32.33% | -1.02% | -21.29% | Upgrade
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| EBITDA | 5.62 | 1.99 | 4.65 | -1.77 | 2.64 | -3.11 | Upgrade
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| EBITDA Margin | 44.30% | 25.91% | 29.81% | -15.31% | 30.82% | -140.46% | Upgrade
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| D&A For EBITDA | 0.21 | 0.21 | 0.2 | 0.08 | 0.13 | 0.06 | Upgrade
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| EBIT | 5.41 | 1.79 | 4.45 | -1.85 | 2.51 | -3.17 | Upgrade
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| EBIT Margin | 42.68% | 23.25% | 28.53% | -16.00% | 29.32% | -143.32% | Upgrade
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| Effective Tax Rate | 8.21% | - | 115.99% | - | - | - | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.