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HMC.AXHome Consortium Limited Price (HMC.AX)
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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 |
Income Statement
Home Consortium LimitedCurrency: 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 | |||||||||||||