Home Consortium Limited Price (HMC.AX)

Stock Price

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High: Year High

Market Cap

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Shares Outstanding

352,458,229

(19.3517)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Home Consortium Limited
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Income Statement

Home Consortium Limited

Currency: AUD

YEAR 2019 2020 2021 2022 2023 2024
Revenue
Revenue 49,246,000.00

+0%

62,257,000.00

+26%

69,802,000.00

+12%

78,692,000.00

+13%

69,530,000.00

-12%

84,200,000.00

+21%

Cost of Revenue
Cost of Revenue 30,505,000.00 25,204,000.00 23,433,000.00 14,354,000.00 24,967,000.00 0.00
Gross Profit
Gross Profit 18,741,000.00

+0%

37,053,000.00

+98%

46,369,000.00

+25%

64,338,000.00

+39%

44,563,000.00

-31%

84,200,000.00

+89%

Gross Profit Ratio (0.38%) (0.60%) (0.66%) (0.82%) (0.64%) (1.00%)
Operating Expenses
Research and Development -0.61 0.19 -0.22 0.64 0.98 0.00
General and Administrative 7,900,000.00 8,108,000.00 10,983,000.00 21,572,000.00 27,642,000.00 25,600,000.00
Selling, General & Admin... -0.46 8,108,000.00 10,983,000.00 21,572,000.00 27,642,000.00 61,300,000.00
Selling & Marketing Exp... 0.00 0.00 0.00 0.00 0.00 35,700,000.00
Depreciation and Amortiz... -10,800,000.00 -28,945,000.00 -43,765,000.00 -130,814,000.00 -34,836,000.00 2,100,000.00
Other Expenses 197,810,933.00 -8,284,000.00 -11,150,000.00 -21,872,000.00 -27,642,000.00 0.00
Total Operating Expenses 33,200,000.00 8,284,000.00 11,150,000.00 21,872,000.00 27,642,000.00 61,300,000.00
Cost and Exponses 18,741,000.00 33,488,000.00 34,583,000.00 36,226,000.00 52,609,000.00 61,300,000.00
Operating Income
Operating Income 10,800,000.00

+0%

28,769,000.00

+166%

35,219,000.00

+22%

42,466,000.00

+21%

16,921,000.00

-60%

32,500,000.00

+92%

Operating Income Ratio (0.22%) (0.46%) (0.50%) (0.54%) (0.24%) (0.39%)
Other Income and Exp...
Interest Income 45,900,000.00 121,000.00 90,000.00 255,000.00 3,094,000.00 0.00
Interest Expenses 45,930,000.00 17,620,000.00 9,575,000.00 4,473,000.00 8,565,000.00 2,000,000.00
Total Other Income/Exp... -40,700,000.00 -16,882,000.00 -41,619,000.00 7,722,000.00 51,124,000.00 96,200,000.00
EBITDA
EBITDA 10,865,000.00 18,600,000.00 4,491,000.00 42,986,000.00 19,036,000.00 145,600,000.00
EBITDA ratio (1.71%) (0.46%) (0.50%) (0.55%) (0.27%) (1.73%)
Income Before Tax
Income Before Tax -29,900,000.00 11,887,000.00 -15,340,000.00 50,188,000.00 68,045,000.00 128,700,000.00
Income Before Tax Ratio (-0.61%) (0.19%) (-0.22%) (0.64%) (0.98%) (1.53%)
Income Tax Expense
Income Tax Expense 10,865,000.00 5,920,000.00 89,387,000.00 14,074,000.00 2,627,000.00 14,300,000.00
Net Income
Net Income 10,865,000.00

+0%

-2,818,000.00

-126%

-54,498,000.00

+1,834%

77,249,000.00

-242%

57,101,000.00

-26%

66,000,000.00

+16%

Net Income Ratio (0.22%) (-0.05%) (-0.78%) (0.98%) (0.82%) (0.78%)
Earning Per Share
Basic EPS -0.48 -0.02 -0.20 0.26 0.19 0.19
Diluted EPS -95,140,105.08 -0.02 -0.20 0.26 0.19 0.19
Share Outstanding
Basic Share Outstanding -22,583,000.00 167,301,599.00 273,245,680.00 293,292,529.00 293,292,529.00 349,657,127.00
Diluted Share Outstanding -0.11 167,301,599.00 273,245,680.00 295,310,520.00 295,310,520.00 352,458,229.00
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