Trajan Group Holdings Limited (ASX: TRJ)
Australia
· Delayed Price · Currency is AUD 1.040
+0.040 (4.00%)
Dec 20, 2024, 4:10 PM AEST
Trajan Group 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 155.02 | 155.02 | 162.15 | 107.57 | 76.57 | 71.85 | Upgrade
|
| Revenue Growth (YoY) | -4.40% | -4.40% | 50.74% | 40.49% | 6.56% | 6.03% | Upgrade
|
| Cost of Revenue | 95.27 | 95.27 | 96.47 | 65.52 | 48.34 | 47.5 | Upgrade
|
| Gross Profit | 59.75 | 59.75 | 65.68 | 42.06 | 28.23 | 24.35 | Upgrade
|
| Selling, General & Admin | 52.81 | 52.81 | 50.44 | 34.62 | 27.25 | 21.72 | Upgrade
|
| Other Operating Expenses | 0.45 | 0.45 | 0.45 | 0.19 | 0.15 | - | Upgrade
|
| Operating Expenses | 59.47 | 59.47 | 56.25 | 37.03 | 28.44 | 22.88 | Upgrade
|
| Operating Income | 0.28 | 0.28 | 9.43 | 5.03 | -0.22 | 1.47 | Upgrade
|
| Interest Expense | -3.98 | -3.98 | -3.63 | -0.93 | -0.31 | -0.42 | Upgrade
|
| Interest & Investment Income | 0.08 | 0.08 | 0.01 | 0 | 0.06 | 0.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.42 | -0.42 | -0.03 | 0.42 | 0.63 | 0.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | -0.08 | 0.22 | -0.08 | 0.48 | 0.33 | Upgrade
|
| EBT Excluding Unusual Items | -4.12 | -4.12 | 6 | 4.44 | 0.64 | 2.2 | Upgrade
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| Merger & Restructuring Charges | -0.17 | -0.17 | -0.75 | -2.79 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.17 | -0.17 | 0.23 | - | - | - | Upgrade
|
| Asset Writedown | -26.66 | -26.66 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 1.26 | 0.68 | Upgrade
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| Pretax Income | -31.11 | -31.11 | 5.48 | 1.65 | 1.9 | 2.99 | Upgrade
|
| Income Tax Expense | -5.78 | -5.78 | 3.59 | 0.55 | 0.02 | 0.38 | Upgrade
|
| Net Income | -25.33 | -25.33 | 1.89 | 1.11 | 1.88 | 2.61 | Upgrade
|
| Net Income to Common | -25.33 | -25.33 | 1.89 | 1.11 | 1.88 | 2.61 | Upgrade
|
| Net Income Growth | - | - | 70.49% | -41.06% | -27.91% | 21.76% | Upgrade
|
| Shares Outstanding (Basic) | 152 | 152 | 152 | 134 | 40 | - | Upgrade
|
| Shares Outstanding (Diluted) | 152 | 152 | 153 | 136 | 40 | - | Upgrade
|
| Shares Change (YoY) | -0.71% | -0.71% | 12.83% | 241.59% | - | - | Upgrade
|
| EPS (Basic) | -0.17 | -0.17 | 0.01 | 0.01 | 0.05 | - | Upgrade
|
| EPS (Diluted) | -0.17 | -0.17 | 0.01 | 0.01 | 0.05 | - | Upgrade
|
| EPS Growth | - | - | 50.00% | -83.12% | - | - | Upgrade
|
| Free Cash Flow | 6.44 | 6.44 | 1 | -1.28 | 8.75 | 0.96 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | 0.01 | -0.01 | 0.22 | - | Upgrade
|
| Gross Margin | 38.55% | 38.55% | 40.51% | 39.10% | 36.87% | 33.89% | Upgrade
|
| Operating Margin | 0.18% | 0.18% | 5.82% | 4.67% | -0.28% | 2.04% | Upgrade
|
| Profit Margin | -16.34% | -16.34% | 1.16% | 1.03% | 2.46% | 3.63% | Upgrade
|
| Free Cash Flow Margin | 4.15% | 4.15% | 0.62% | -1.19% | 11.43% | 1.34% | Upgrade
|
| EBITDA | 7.07 | 7.07 | 15.31 | 7.59 | 1.47 | 3.26 | Upgrade
|
| EBITDA Margin | 4.56% | 4.56% | 9.44% | 7.06% | 1.92% | 4.54% | Upgrade
|
| D&A For EBITDA | 6.79 | 6.79 | 5.88 | 2.57 | 1.69 | 1.79 | Upgrade
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| EBIT | 0.28 | 0.28 | 9.43 | 5.03 | -0.22 | 1.47 | Upgrade
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| EBIT Margin | 0.18% | 0.18% | 5.82% | 4.67% | -0.28% | 2.04% | Upgrade
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| Effective Tax Rate | - | - | 65.50% | 33.01% | 1.26% | 12.83% | Upgrade
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| Advertising Expenses | 0.88 | 0.88 | 0.82 | 0.69 | 0.12 | 0.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.