Jatcorp Limited (ASX:JAT)
Australia
· Delayed Price · Currency is AUD 0.4550
0.00 (0.00%)
May 26, 2025, 3:45 PM AEST
Jatcorp 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 |
| Revenue | 25.44 | 52.46 | 36.88 | 34.14 | 20.96 | 59.45 | Upgrade
|
| Revenue Growth (YoY) | -50.06% | 42.25% | 8.01% | 62.93% | -64.75% | -10.52% | Upgrade
|
| Cost of Revenue | 9.11 | 33.09 | 25.87 | 30.14 | 12.76 | 44.88 | Upgrade
|
| Gross Profit | 16.33 | 19.37 | 11.01 | 4 | 8.2 | 14.57 | Upgrade
|
| Selling, General & Admin | 15.4 | 16.3 | 11.76 | 8.68 | 7.8 | 6.29 | Upgrade
|
| Other Operating Expenses | 0.1 | 0.14 | 0.26 | 0.49 | 1.91 | 1.65 | Upgrade
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| Operating Expenses | 16.61 | 17.49 | 13.38 | 11.47 | 14.03 | 10.86 | Upgrade
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| Operating Income | -0.28 | 1.88 | -2.37 | -7.47 | -5.84 | 3.71 | Upgrade
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| Interest Expense | -0.34 | -0.28 | -0.19 | -1.17 | -2.91 | -2.12 | Upgrade
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| Interest & Investment Income | 0.01 | 0.06 | 0.02 | - | 0 | 0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.88 | 0.55 | 0.21 | 0.23 | 5.78 | 0.6 | Upgrade
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| EBT Excluding Unusual Items | 0.26 | 2.21 | -2.33 | -8.41 | -2.97 | 2.48 | Upgrade
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| Impairment of Goodwill | -2.35 | - | - | - | -5.95 | -23.63 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -0.06 | - | -2.5 | Upgrade
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| Asset Writedown | -0.45 | -0.18 | -0.4 | - | -11.45 | - | Upgrade
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| Pretax Income | -2.54 | 2.03 | -2.73 | -8.47 | -20.37 | -23.66 | Upgrade
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| Income Tax Expense | 0.18 | 0.35 | -0.21 | 0.13 | 0.69 | 2.93 | Upgrade
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| Earnings From Continuing Operations | -2.71 | 1.68 | -2.52 | -8.6 | -21.07 | -26.59 | Upgrade
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| Earnings From Discontinued Operations | -0.08 | -0.08 | -2.09 | -1.41 | - | - | Upgrade
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| Net Income to Company | -2.79 | 1.6 | -4.61 | -10.01 | -21.07 | -26.59 | Upgrade
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| Minority Interest in Earnings | 3.07 | 0.62 | 0.14 | 3.04 | 5.73 | 8.99 | Upgrade
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| Net Income | 0.28 | 2.22 | -4.48 | -6.97 | -15.33 | -17.6 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | -0.02 | - | Upgrade
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| Net Income to Common | 0.28 | 2.22 | -4.48 | -6.97 | -15.31 | -17.6 | Upgrade
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| Shares Outstanding (Basic) | 83 | 83 | 83 | 63 | 38 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 83 | 63 | 38 | 29 | Upgrade
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| Shares Change (YoY) | -0.11% | - | 33.06% | 64.86% | 30.44% | 20.28% | Upgrade
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| EPS (Basic) | 0.00 | 0.03 | -0.05 | -0.11 | -0.40 | -0.60 | Upgrade
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| EPS (Diluted) | 0.00 | 0.03 | -0.05 | -0.11 | -0.40 | -0.61 | Upgrade
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| Free Cash Flow | 2.08 | 2.29 | -0.96 | -4.17 | -3.66 | -1.51 | Upgrade
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| Free Cash Flow Per Share | 0.03 | 0.03 | -0.01 | -0.07 | -0.10 | -0.05 | Upgrade
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| Gross Margin | 64.18% | 36.93% | 29.85% | 11.72% | 39.11% | 24.50% | Upgrade
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| Operating Margin | -1.11% | 3.58% | -6.42% | -21.87% | -27.85% | 6.24% | Upgrade
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| Profit Margin | 1.11% | 4.23% | -12.14% | -20.42% | -73.06% | -29.60% | Upgrade
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| Free Cash Flow Margin | 8.16% | 4.36% | -2.61% | -12.20% | -17.47% | -2.53% | Upgrade
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| EBITDA | -0.1 | 2.38 | -1.81 | -6.78 | -3.36 | 5.73 | Upgrade
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| EBITDA Margin | -0.38% | 4.54% | -4.90% | -19.87% | -16.03% | 9.63% | Upgrade
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| D&A For EBITDA | 0.19 | 0.51 | 0.56 | 0.69 | 2.48 | 2.02 | Upgrade
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| EBIT | -0.28 | 1.88 | -2.37 | -7.47 | -5.84 | 3.71 | Upgrade
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| EBIT Margin | -1.11% | 3.58% | -6.42% | -21.87% | -27.85% | 6.24% | Upgrade
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| Effective Tax Rate | - | 17.09% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 5.51 | 3.38 | 4.2 | 3.22 | 1.03 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.