Enero
EGG.AXEnero Group Limited Price (EGG.AX)
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Shares Outstanding
91,422,000
(1.8066)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Enero Group LimitedCurrency: AUD
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
33,355,843.00
+0% |
80,394,000.00
+141% |
169,777,000.00
+111% |
308,753,000.00
+82% |
575,198,000.00
+86% |
653,927,000.00
+14% |
587,259,000.00
-10% |
538,345,000.00
-8% |
334,554,000.00
-38% |
248,066,000.00
-26% |
213,001,000.00
-14% |
212,538,000.00
0% |
213,838,000.00
+1% |
180,873,000.00
-15% |
163,527,000.00
-10% |
230,156,000.00
+41% |
268,741,000.00
+17% |
402,478,000.00
+50% |
522,124,000.00
+30% |
740,207,000.00
+42% |
804,474,000.00
+9% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 44,730,000.00 | 112,732,000.00 | 197,546,000.00 | 212,816,000.00 | 208,652,000.00 | 194,795,000.00 | 160,432,000.00 | 120,655,000.00 | 93,130,000.00 | 101,985,000.00 | 100,144,000.00 | 80,494,000.00 | 59,603,000.00 | 100,497,000.00 | 234,819,000.00 | 347,291,000.00 | 447,354,000.00 | 650,280,000.00 | 614,762,000.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
33,355,843.00
+0% |
80,394,000.00
+141% |
125,047,000.00
+56% |
196,021,000.00
+57% |
377,652,000.00
+93% |
441,111,000.00
+17% |
378,607,000.00
-14% |
343,550,000.00
-9% |
174,122,000.00
-49% |
127,411,000.00
-27% |
119,871,000.00
-6% |
110,553,000.00
-8% |
113,694,000.00
+3% |
100,379,000.00
-12% |
103,924,000.00
+4% |
129,659,000.00
+25% |
33,922,000.00
-74% |
55,187,000.00
+63% |
74,770,000.00
+35% |
89,927,000.00
+20% |
189,712,000.00
+111% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (0.74%) | (0.63%) | (0.66%) | (0.67%) | (0.64%) | (0.64%) | (0.52%) | (0.51%) | (0.56%) | (0.52%) | (0.53%) | (0.55%) | (0.64%) | (0.56%) | (0.13%) | (0.14%) | (0.14%) | (0.12%) | (0.24%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 24,101,212.00 | 53,070,000.00 | 82,771,000.00 | 128,821,000.00 | 250,828,000.00 | 300,243,000.00 | 280,445,000.00 | 250,353,000.00 | 142,111,000.00 | 10,593,000.00 | 9,112,000.00 | 9,455,000.00 | 9,678,000.00 | 8,556,000.00 | 8,466,000.00 | 9,445,000.00 | 9,031,000.00 | 9,554,000.00 | 10,752,000.00 | 14,332,000.00 | 146,489,000.00 | |
| Selling, General & Admin... | 24,101,212.00 | 53,070,000.00 | 82,771,000.00 | 128,821,000.00 | 250,828,000.00 | 300,243,000.00 | 280,445,000.00 | 250,353,000.00 | 142,111,000.00 | 123,642,000.00 | 110,259,000.00 | 100,904,000.00 | 98,360,000.00 | 88,581,000.00 | 89,150,000.00 | 106,880,000.00 | 14,317,000.00 | 14,419,000.00 | 16,149,000.00 | 21,460,000.00 | 146,489,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 113,049,000.00 | 101,147,000.00 | 91,449,000.00 | 88,682,000.00 | 80,025,000.00 | 80,684,000.00 | 97,435,000.00 | 5,286,000.00 | 4,865,000.00 | 5,397,000.00 | 7,128,000.00 | 0.00 | |
| Depreciation and Amortiz... | 1,952,574.00 | 7,088,000.00 | 4,889,000.00 | 9,705,000.00 | 16,933,000.00 | 20,556,000.00 | 21,096,000.00 | 15,296,000.00 | 6,594,000.00 | 4,665,000.00 | 4,729,000.00 | 4,164,000.00 | 3,060,000.00 | 3,758,000.00 | 3,215,000.00 | 3,275,000.00 | 8,281,000.00 | 7,087,000.00 | 6,940,000.00 | 10,069,000.00 | 9,914,000.00 | |
| Other Expenses | 751,384.00 | 317,000.00 | 39,000.00 | 252,000.00 | 569,000.00 | 761,000.00 | -526,000.00 | 23,303,000.00 | 50,624,000.00 | 485,000.00 | 310,000.00 | -2,438,000.00 | 206,000.00 | 207,000.00 | 866,000.00 | -6,266,000.00 | -1,017,000.00 | -21,606,000.00 | -1,466,000.00 | 31,403,000.00 | 0.00 | |
| Total Operating Expenses | 30,781,860.00 | 69,662,000.00 | 102,130,000.00 | 161,206,000.00 | 316,961,000.00 | 373,268,000.00 | 352,430,000.00 | 305,958,000.00 | 177,107,000.00 | 207,225,000.00 | 118,625,000.00 | 109,887,000.00 | 103,534,000.00 | 96,869,000.00 | 92,999,000.00 | 118,601,999.00 | 14,317,000.00 | 14,419,000.00 | 16,149,000.00 | 21,460,000.00 | 150,167,000.00 | |
| Cost and Exponses | 30,781,860.00 | 69,662,000.00 | 146,860,000.00 | 273,938,000.00 | 514,507,000.00 | 586,084,000.00 | 561,082,000.00 | 500,753,000.00 | 337,539,000.00 | 327,880,000.00 | 211,755,000.00 | 211,872,000.00 | 203,678,000.00 | 177,363,000.00 | 152,602,000.00 | 219,098,999.00 | 249,136,000.00 | 361,710,000.00 | 463,503,000.00 | 671,740,000.00 | 777,465,000.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
2,573,983.00
+0% |
10,732,000.00
+317% |
22,917,000.00
+114% |
34,815,000.00
+52% |
60,691,000.00
+74% |
67,843,000.00
+12% |
26,177,000.00
-61% |
37,592,000.00
+44% |
-2,985,000.00
-108% |
-1,114,000.00
-63% |
4,821,000.00
-533% |
5,424,000.00
+13% |
12,274,000.00
+126% |
8,039,999.00
-34% |
11,559,000.00
+44% |
19,504,000.00
+69% |
19,605,000.00
+1% |
40,768,000.00
+108% |
58,621,000.00
+44% |
68,467,000.00
+17% |
27,302,000.00
-60% |
|
| Operating Income Ratio | (0.08%) | (0.13%) | (0.13%) | (0.11%) | (0.11%) | (0.10%) | (0.04%) | (0.07%) | (-0.01%) | (0.00%) | (0.02%) | (0.03%) | (0.06%) | (0.04%) | (0.07%) | (0.08%) | (0.07%) | (0.10%) | (0.11%) | (0.09%) | (0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 227,274.00 | 244,000.00 | 535,000.00 | 857,000.00 | 1,261,000.00 | 724,000.00 | 426,000.00 | 528,000.00 | 672,000.00 | 672,000.00 | 44,000.00 | 65,000.00 | 170,000.00 | 149,000.00 | 585,000.00 | 686,000.00 | 269,000.00 | 46,000.00 | 20,000.00 | 307,000.00 | 400,000.00 | |
| Interest Expenses | 506,097.00 | 3,219,000.00 | 4,906,000.00 | 9,697,000.00 | 25,376,000.00 | 26,805,000.00 | 24,125,000.00 | 24,326,000.00 | 8,855,000.00 | 672,000.00 | 44,000.00 | 90,000.00 | 87,000.00 | 408,000.00 | 837,000.00 | 1,260,000.00 | 1,989,000.00 | 1,404,000.00 | 990,000.00 | 4,432,000.00 | 1,974,000.00 | |
| Total Other Income/Exp... | 787,569.00 | 2,103,000.00 | -4,116,000.00 | -8,306,000.00 | -23,989,000.00 | -29,860,000.00 | -113,698,000.00 | -88,504,000.00 | -91,588,000.00 | -76,118,000.00 | -3,619,000.00 | -4,693,000.00 | -5,004,000.00 | 58,000.00 | -4,434,000.00 | -6,811,000.00 | -2,550,000.00 | -22,546,000.00 | -2,060,000.00 | 27,477,000.00 | -57,507,000.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | 5,820,223.00 | 18,552,000.00 | 28,596,000.00 | 45,911,000.00 | 79,454,000.00 | 85,669,000.00 | -41,757,000.00 | -19,868,000.00 | -81,441,999.00 | -74,584,999.00 | 9,550,000.00 | 5,128,000.00 | 13,014,000.00 | 7,527,000.00 | 14,774,000.00 | 22,779,000.00 | 27,325,000.00 | 26,712,999.00 | 64,491,000.00 | 110,445,000.00 | -18,674,000.00 | |
| EBITDA ratio | (0.17%) | (0.23%) | (0.17%) | (0.15%) | (0.14%) | (0.14%) | (0.08%) | (0.14%) | (0.16%) | (0.01%) | (0.04%) | (0.05%) | (0.07%) | (0.06%) | (0.09%) | (0.10%) | (0.10%) | (0.12%) | (0.13%) | (0.11%) | (-0.02%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | 3,361,552.00 | 8,245,000.00 | 18,801,000.00 | 26,509,000.00 | 36,702,000.00 | 37,983,000.00 | -87,521,000.00 | -50,912,000.00 | -94,573,000.00 | -80,486,000.00 | 1,202,000.00 | 731,000.00 | 10,330,000.00 | 3,361,000.00 | 10,340,000.00 | 10,371,000.00 | 17,055,000.00 | 18,222,000.00 | 56,561,000.00 | 95,944,000.00 | -30,205,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.06%) | (0.06%) | (-0.15%) | (-0.09%) | (-0.28%) | (-0.32%) | (0.01%) | (0.00%) | (0.05%) | (0.02%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.11%) | (0.13%) | (-0.04%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | 3,361,552.00 | 8,245,000.00 | 5,934,000.00 | 8,978,000.00 | 14,056,000.00 | 15,582,000.00 | 586,000.00 | 8,826,000.00 | 6,603,000.00 | 1,688,000.00 | 2,655,000.00 | 2,346,000.00 | 2,215,000.00 | 1,431,000.00 | 1,253,000.00 | 2,297,000.00 | 3,397,000.00 | 8,514,000.00 | 14,340,000.00 | 14,468,000.00 | 6,933,000.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | -756,686.00
+0% |
237,000.00
-131% |
12,656,000.00
+5,240% |
16,325,000.00
+29% |
21,691,000.00
+33% |
21,408,000.00
-1% |
-87,566,000.00
-509% |
-59,711,000.00
-32% |
-143,340,000.00
+140% |
-83,018,000.00
-42% |
-2,912,000.00
-96% |
-2,787,000.00
-4% |
6,585,000.00
-336% |
1,796,000.00
-73% |
8,473,000.00
+372% |
5,661,000.00
-33% |
10,707,000.00
+89% |
-402,000.00
-104% |
25,387,000.00
-6,415% |
56,474,000.00
+122% |
-44,187,000.00
-178% |
|
| Net Income Ratio | (-0.02%) | (0.00%) | (0.07%) | (0.05%) | (0.04%) | (0.03%) | (-0.15%) | (-0.11%) | (-0.43%) | (-0.33%) | (-0.01%) | (-0.01%) | (0.03%) | (0.01%) | (0.05%) | (0.02%) | (0.04%) | (0.00%) | (0.05%) | (0.08%) | (-0.05%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -0.42 | 1.48 | 3.49 | 3.75 | 4.68 | 3.45 | -4.83 | -0.90 | -1.29 | -1.03 | -0.04 | -0.03 | 0.08 | 0.02 | 0.10 | 0.07 | 0.12 | 0.00 | 0.29 | 0.61 | -0.48 | |
| Diluted EPS | -0.42 | 1.45 | 3.41 | 3.65 | 4.59 | 3.45 | -4.83 | -0.90 | -1.29 | -1.03 | -0.04 | -0.03 | 0.08 | 0.02 | 0.10 | 0.07 | 0.12 | 0.00 | 0.28 | 0.61 | -0.48 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 1,793,477.00 | 3,097,515.00 | 3,624,516.00 | 4,352,779.00 | 4,636,631.00 | 6,206,105.00 | 18,130,867.00 | 66,621,477.00 | 111,030,209.00 | 80,632,331.00 | 80,815,000.00 | 81,917,000.00 | 82,353,000.00 | 83,605,000.00 | 84,243,000.00 | 84,819,000.00 | 85,850,000.00 | 86,541,000.00 | 87,756,000.00 | 92,485,000.00 | 91,422,000.00 | |
| Diluted Share Outstanding | 1,793,477.00 | 3,097,515.00 | 3,715,725.00 | 4,475,369.00 | 4,728,030.00 | 6,207,766.00 | 18,130,867.00 | 66,621,477.00 | 111,030,209.00 | 80,744,000.00 | 82,396,000.00 | 81,917,000.00 | 84,143,000.00 | 85,274,000.00 | 84,762,000.00 | 85,529,000.00 | 87,319,000.00 | 86,541,000.00 | 90,013,000.00 | 93,104,000.00 | 91,422,000.00 | |