Camplify Holdings Limited (ASX: CHL)
Australia
· Delayed Price · Currency is AUD 0.850
+0.020 (2.41%)
Jan 21, 2025, 4:10 PM AEST
Camplify Holdings 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 |
| Operating Revenue | 47.75 | 47.75 | 38.23 | 16.36 | 8.47 | 2.89 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.06 | Upgrade
|
| Revenue | 47.75 | 47.75 | 38.23 | 16.36 | 8.47 | 2.95 | Upgrade
|
| Revenue Growth (YoY) | 24.91% | 24.91% | 133.71% | 93.23% | 187.29% | 77.51% | Upgrade
|
| Cost of Revenue | 17.98 | 17.98 | 12.41 | 8.78 | 3.22 | 0.94 | Upgrade
|
| Gross Profit | 29.77 | 29.77 | 25.82 | 7.58 | 5.25 | 2.01 | Upgrade
|
| Selling, General & Admin | 28.44 | 28.44 | 20.25 | 12.07 | 6 | 4 | Upgrade
|
| Other Operating Expenses | 7.37 | 7.37 | 5.27 | 2.54 | 1.16 | 0.41 | Upgrade
|
| Operating Expenses | 38.12 | 38.12 | 26.58 | 14.86 | 7.31 | 4.53 | Upgrade
|
| Operating Income | -8.35 | -8.35 | -0.76 | -7.28 | -2.06 | -2.52 | Upgrade
|
| Interest Expense | -0.03 | -0.03 | -0.03 | -0 | -0.04 | -0 | Upgrade
|
| Interest & Investment Income | 0.25 | 0.25 | 0.17 | 0 | 0.03 | 0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.06 | 0.37 | -0.18 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | -8.13 | -8.13 | -0.56 | -6.91 | -2.25 | -2.39 | Upgrade
|
| Merger & Restructuring Charges | -0.16 | -0.16 | -3.08 | -1.39 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 0 | - | - | Upgrade
|
| Asset Writedown | - | - | -0.24 | - | - | - | Upgrade
|
| Pretax Income | -8.26 | -8.26 | -3.88 | -8.29 | -2.25 | -2.39 | Upgrade
|
| Income Tax Expense | -0.14 | -0.14 | -0.27 | -0.13 | -0.18 | -0.07 | Upgrade
|
| Net Income | -8.12 | -8.12 | -3.61 | -8.16 | -2.06 | -2.31 | Upgrade
|
| Net Income to Common | -8.12 | -8.12 | -3.61 | -8.16 | -2.06 | -2.31 | Upgrade
|
| Shares Outstanding (Basic) | 72 | 72 | 57 | 39 | 29 | 28 | Upgrade
|
| Shares Outstanding (Diluted) | 72 | 72 | 57 | 39 | 29 | 28 | Upgrade
|
| Shares Change (YoY) | 24.65% | 24.65% | 47.31% | 36.63% | 3.13% | - | Upgrade
|
| EPS (Basic) | -0.11 | -0.11 | -0.06 | -0.21 | -0.07 | -0.08 | Upgrade
|
| EPS (Diluted) | -0.11 | -0.11 | -0.06 | -0.21 | -0.07 | -0.08 | Upgrade
|
| Free Cash Flow | -10.31 | -10.31 | 2.59 | -6.14 | 2.26 | -0.49 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.14 | 0.05 | -0.16 | 0.08 | -0.02 | Upgrade
|
| Gross Margin | 62.35% | 62.35% | 67.53% | 46.33% | 61.99% | 68.21% | Upgrade
|
| Operating Margin | -17.48% | -17.48% | -2.00% | -44.51% | -24.31% | -85.51% | Upgrade
|
| Profit Margin | -17.00% | -17.00% | -9.44% | -49.91% | -24.38% | -78.48% | Upgrade
|
| Free Cash Flow Margin | -21.60% | -21.60% | 6.78% | -37.51% | 26.64% | -16.74% | Upgrade
|
| EBITDA | -6.66 | -6.66 | -0.38 | -7.15 | -2.03 | -2.51 | Upgrade
|
| EBITDA Margin | -13.94% | -13.94% | -1.00% | -43.72% | -23.95% | -85.03% | Upgrade
|
| D&A For EBITDA | 1.69 | 1.69 | 0.38 | 0.13 | 0.03 | 0.01 | Upgrade
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| EBIT | -8.35 | -8.35 | -0.76 | -7.28 | -2.06 | -2.52 | Upgrade
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| EBIT Margin | -17.48% | -17.48% | -2.00% | -44.51% | -24.31% | -85.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.