Banxa Holdings Inc. (TSXV: BNXA)
Canada
· Delayed Price · Currency is CAD 1.020
+0.040 (4.08%)
Jan 21, 2025, 3:53 PM EST
Banxa 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 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2018 |
| Revenue | 372.35 | 321.21 | 80.35 | 60.72 | 45.97 | 6.79 | Upgrade
|
| Revenue Growth (YoY) | 230.78% | 299.76% | 32.33% | 32.08% | 577.29% | -15.03% | Upgrade
|
| Cost of Revenue | 342.96 | 292.46 | 63.12 | 39.88 | 29.12 | 4.1 | Upgrade
|
| Gross Profit | 29.4 | 28.76 | 17.23 | 20.84 | 16.85 | 2.68 | Upgrade
|
| Selling, General & Admin | 28.11 | 28.05 | 27.51 | 31.35 | 13.08 | 3.56 | Upgrade
|
| Operating Expenses | 28.69 | 28.77 | 27.47 | 34.73 | 15.2 | 4.2 | Upgrade
|
| Operating Income | 0.71 | -0.01 | -10.24 | -13.89 | 1.65 | -1.51 | Upgrade
|
| Interest Expense | -2.16 | -2.4 | -1.93 | -0.29 | -0.36 | -0.06 | Upgrade
|
| Interest & Investment Income | - | - | - | - | - | 0 | Upgrade
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| Currency Exchange Gain (Loss) | -1.07 | -1.93 | -0.65 | -4.2 | -2.72 | -0.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.74 | 0.74 | 3.15 | 1.34 | -1.57 | 0.28 | Upgrade
|
| EBT Excluding Unusual Items | -1.78 | -3.61 | -9.67 | -17.04 | -3 | -1.75 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.82 | Upgrade
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| Other Unusual Items | - | - | - | - | -2.69 | -1.05 | Upgrade
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| Pretax Income | -1.61 | -3.61 | -9.67 | -17.04 | -5.69 | -3.79 | Upgrade
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| Income Tax Expense | 0.57 | 0.66 | -0.31 | 0.23 | 0.14 | 0.35 | Upgrade
|
| Net Income | -2.19 | -4.26 | -9.36 | -17.27 | -5.83 | -4.14 | Upgrade
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| Net Income to Common | -2.19 | -4.26 | -9.36 | -17.27 | -5.83 | -4.14 | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 45 | 38 | 30 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 45 | 38 | 30 | Upgrade
|
| Shares Change (YoY) | 0.07% | 0.05% | 0.38% | 18.64% | 25.71% | 195560.49% | Upgrade
|
| EPS (Basic) | -0.05 | -0.09 | -0.21 | -0.38 | -0.15 | -0.14 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.09 | -0.21 | -0.38 | -0.15 | -0.14 | Upgrade
|
| Free Cash Flow | 0.05 | -7.96 | -11.33 | -8.23 | -1.18 | -2.48 | Upgrade
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| Free Cash Flow Per Share | 0.00 | -0.17 | -0.25 | -0.18 | -0.03 | -0.08 | Upgrade
|
| Gross Margin | 7.90% | 8.95% | 21.44% | 34.32% | 36.66% | 39.54% | Upgrade
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| Operating Margin | 0.19% | -0.00% | -12.74% | -22.88% | 3.59% | -22.30% | Upgrade
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| Profit Margin | -0.59% | -1.33% | -11.65% | -28.44% | -12.68% | -60.92% | Upgrade
|
| Free Cash Flow Margin | 0.01% | -2.48% | -14.11% | -13.56% | -2.56% | -36.50% | Upgrade
|
| EBITDA | 0.79 | 0.14 | -10.08 | -13.71 | 1.69 | -1.09 | Upgrade
|
| EBITDA Margin | 0.21% | 0.04% | -12.54% | -22.58% | 3.67% | -16.06% | Upgrade
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| D&A For EBITDA | 0.09 | 0.15 | 0.16 | 0.19 | 0.04 | 0.42 | Upgrade
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| EBIT | 0.71 | -0.01 | -10.24 | -13.89 | 1.65 | -1.51 | Upgrade
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| EBIT Margin | 0.19% | -0.00% | -12.74% | -22.88% | 3.59% | -22.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.