Health
HPP.AXHealth and Plant Protein Group Limited Price (HPP.AX)
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Market Cap
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Volume
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Shares Outstanding
120,695,070
(1.7387)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Health and Plant Protein Group LimitedCurrency: AUD
| YEAR | 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Revenue |
13,400,000.00
+0% |
15,700,000.00
+17% |
14,400,000.00
-8% |
16,408,000.00
+14% |
15,592,000.00
-5% |
17,913,000.00
+15% |
17,612,000.00
-2% |
18,184,000.00
+3% |
0.00
+0% |
25,285,000.00
+0% |
0.00
+0% |
29,289,000.00
+0% |
30,166,000.00
+3% |
30,166,000.00
+0% |
30,398,000.00
+1% |
35,471,000.00
+17% |
45,954,000.00
+30% |
47,977,000.00
+4% |
50,465,000.00
+5% |
72,645,000.00
+44% |
90,392,000.00
+24% |
86,220,000.00
-5% |
78,891,000.00
-9% |
76,612,000.00
-3% |
63,160,000.00
-18% |
70,720,000.00
+12% |
78,473,000.00
+11% |
68,587,000.00
-13% |
56,413,000.00
-18% |
71,802,000.00
+27% |
42,115,000.00
-41% |
36,230,000.00
-14% |
42,250,000.00
+17% |
0.00
+0% |
0.00
+0% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,623,000.00 | 20,013,000.00 | 20,352,000.00 | 24,952,000.00 | 33,078,000.00 | 35,392,000.00 | 36,998,000.00 | 54,617,000.00 | 72,975,000.00 | 68,727,000.00 | 57,885,000.00 | 56,220,000.00 | 54,311,000.00 | 57,527,000.00 | 67,516,000.00 | 63,349,000.00 | 52,958,000.00 | 51,455,000.00 | 32,231,000.00 | 34,843,000.00 | 30,461,000.00 | 131,000.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Gross Profit |
13,400,000.00
+0% |
15,700,000.00
+17% |
14,400,000.00
-8% |
16,408,000.00
+14% |
15,592,000.00
-5% |
17,913,000.00
+15% |
17,612,000.00
-2% |
18,184,000.00
+3% |
0.00
+0% |
25,285,000.00
+0% |
0.00
+0% |
29,289,000.00
+0% |
10,543,000.00
-64% |
10,153,000.00
-4% |
10,046,000.00
-1% |
10,519,000.00
+5% |
12,876,000.00
+22% |
12,585,000.00
-2% |
13,467,000.00
+7% |
18,028,000.00
+34% |
17,417,000.00
-3% |
17,493,000.00
+0% |
21,006,000.00
+20% |
20,392,000.00
-3% |
8,849,000.00
-57% |
13,193,000.00
+49% |
10,957,000.00
-17% |
5,238,000.00
-52% |
3,455,000.00
-34% |
20,347,000.00
+489% |
9,884,000.00
-51% |
1,387,000.00
-86% |
11,789,000.00
+750% |
-131,000.00
-101% |
0.00
+0% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (1.00%) | (0.00%) | (1.00%) | (0.35%) | (0.34%) | (0.33%) | (0.30%) | (0.28%) | (0.26%) | (0.27%) | (0.25%) | (0.19%) | (0.20%) | (0.27%) | (0.27%) | (0.14%) | (0.19%) | (0.14%) | (0.08%) | (0.06%) | (0.28%) | (0.23%) | (0.04%) | (0.28%) | (0.00%) | (0.00%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 173,000.00 | 37,000.00 | 82,000.00 | 39,000.00 | 0.00 | 136,000.00 | 0.00 | 127,000.00 | 0.00 | 97,000.00 | 17,000.00 | 0.00 | 33,000.00 | 35,000.00 | 18,000.00 | 69,000.00 | 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 | 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 | 1,099,000.00 | 1,451,000.00 | 1,392,000.00 | 2,977,000.00 | 2,989,000.00 | 2,798,000.00 | 5,128,000.00 | 6,262,000.00 | 8,088,000.00 | 6,370,000.00 | 6,468,000.00 | 5,714,000.00 | 6,700,000.00 | 6,895,000.00 | 6,579,000.00 | 6,670,000.00 | 8,375,000.00 | 5,284,000.00 | 6,844,000.00 | 5,838,000.00 | 4,670,000.00 | 1,090,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,217,000.00 | 5,296,000.00 | 5,283,000.00 | 6,343,000.00 | 10,580,000.00 | 10,524,000.00 | 10,455,000.00 | 14,567,000.00 | 20,095,000.00 | 19,206,000.00 | 16,571,000.00 | 14,614,000.00 | 11,138,000.00 | 12,763,000.00 | 13,241,000.00 | 12,003,000.00 | 12,840,000.00 | 15,929,000.00 | 10,132,000.00 | 12,438,000.00 | 11,899,000.00 | 4,539,000.00 | 1,090,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,217,000.00 | 5,296,000.00 | 5,283,000.00 | 6,343,000.00 | 7,603,000.00 | 7,535,000.00 | 7,657,000.00 | 9,439,000.00 | 13,833,000.00 | 11,118,000.00 | 10,201,000.00 | 8,146,000.00 | 5,424,000.00 | 6,063,000.00 | 6,346,000.00 | 5,424,000.00 | 6,170,000.00 | 7,554,000.00 | 4,848,000.00 | 5,594,000.00 | 6,061,000.00 | -131,000.00 | 0.00 | |
| Depreciation and Amortiz... | 348,000.00 | 402,000.00 | 490,000.00 | 473,000.00 | 488,000.00 | 722,000.00 | 973,000.00 | 958,000.00 | 0.00 | 888,000.00 | 0.00 | 1,351,000.00 | 1,240,000.00 | 1,263,000.00 | 1,376,000.00 | 1,544,000.00 | 1,909,000.00 | 1,941,000.00 | 1,890,000.00 | 2,543,000.00 | 2,802,000.00 | 2,674,000.00 | 2,573,000.00 | 2,677,000.00 | 2,070,000.00 | 2,193,000.00 | 2,152,000.00 | 1,996,000.00 | 1,035,000.00 | 1,466,000.00 | 1,265,000.00 | 1,505,000.00 | 209,000.00 | 131,000.00 | 1,060,000.00 | |
| Other Expenses | -13,052,000.00 | -15,298,000.00 | -13,910,000.00 | -15,935,000.00 | -14,931,000.00 | -17,154,000.00 | -16,557,000.00 | 0.00 | 0.00 | -25,285,000.00 | 0.00 | -27,938,000.00 | -780,000.00 | -960,000.00 | 275,000.00 | 276,000.00 | 502,000.00 | 365,000.00 | 528,000.00 | 3,149,000.00 | 1,677,000.00 | 1,271,000.00 | 688,000.00 | 545,000.00 | 2,719,000.00 | 5,198,000.00 | 991,000.00 | 5,865,000.00 | 6,151,000.00 | 3,828,000.00 | -157,000.00 | -258,000.00 | 3,349,000.00 | 0.00 | 0.00 | |
| Total Operating Expenses | 348,000.00 | 402,000.00 | 490,000.00 | 473,000.00 | 661,000.00 | 759,000.00 | 1,055,000.00 | 17,083,000.00 | 0.00 | 1,154,000.00 | 0.00 | 1,351,000.00 | 7,275,000.00 | 7,610,000.00 | 8,811,000.00 | 9,920,000.00 | 14,264,000.00 | 14,256,000.00 | 14,067,000.00 | 18,880,000.00 | 24,913,000.00 | 24,036,000.00 | 21,163,000.00 | 19,486,000.00 | 15,468,000.00 | 17,277,000.00 | 18,083,000.00 | 16,993,000.00 | 18,038,000.00 | 20,896,000.00 | 11,637,000.00 | 13,738,000.00 | 13,416,000.00 | 4,539,000.00 | 1,090,000.00 | |
| Cost and Exponses | 348,000.00 | 402,000.00 | 490,000.00 | 473,000.00 | 661,000.00 | 759,000.00 | 1,055,000.00 | 17,083,000.00 | 0.00 | 1,154,000.00 | 0.00 | 1,351,000.00 | 26,898,000.00 | 27,623,000.00 | 29,163,000.00 | 34,872,000.00 | 47,342,000.00 | 49,648,000.00 | 51,065,000.00 | 73,497,000.00 | 97,888,000.00 | 92,763,000.00 | 79,048,000.00 | 75,706,000.00 | 69,779,000.00 | 74,804,000.00 | 85,599,000.00 | 80,342,000.00 | 70,996,000.00 | 72,351,000.00 | 43,868,000.00 | 48,581,000.00 | 43,877,000.00 | 4,670,000.00 | 1,090,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Income |
1,434,000.00
+0% |
1,832,000.00
+28% |
1,863,000.00
+2% |
2,034,000.00
+9% |
1,970,000.00
-3% |
1,579,000.00
-20% |
375,000.00
-76% |
1,189,000.00
+217% |
1,776,000.00
+49% |
246,000.00
-86% |
2,044,000.00
+731% |
-2,513,000.00
-223% |
3,467,000.00
-238% |
1,622,000.00
-53% |
1,134,000.00
-30% |
885,000.00
-22% |
1,090,000.00
+23% |
521,000.00
-52% |
1,816,000.00
+249% |
5,032,000.00
+177% |
-2,992,000.00
-159% |
-2,501,000.00
-16% |
3,241,000.00
-230% |
4,194,000.00
+29% |
-1,779,000.00
-142% |
3,395,000.00
-291% |
-3,717,000.00
-209% |
-3,662,000.00
-1% |
-6,400,000.00
+75% |
4,317,000.00
-167% |
69,000.00
-98% |
-11,548,000.00
-16,836% |
2,077,000.00
-118% |
-4,670,000.00
-325% |
-1,090,000.00
-77% |
|
| Operating Income Ratio | (0.11%) | (0.12%) | (0.13%) | (0.12%) | (0.13%) | (0.09%) | (0.02%) | (0.07%) | (0.00%) | (0.01%) | (0.00%) | (-0.09%) | (0.11%) | (0.05%) | (0.04%) | (0.02%) | (0.02%) | (0.01%) | (0.04%) | (0.07%) | (-0.03%) | (-0.03%) | (0.04%) | (0.05%) | (-0.03%) | (0.05%) | (-0.05%) | (-0.05%) | (-0.11%) | (0.06%) | (0.00%) | (-0.32%) | (0.05%) | (0.00%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 37,000.00 | 34,000.00 | 33,000.00 | 33,000.00 | 0.00 | 27,000.00 | 0.00 | 15,000.00 | 4,000.00 | 13,000.00 | 18,000.00 | 30,000.00 | 19,000.00 | 20,000.00 | 75,000.00 | 54,000.00 | 44,000.00 | 75,000.00 | 104,000.00 | 13,000.00 | 24,000.00 | 68,000.00 | 6,000.00 | 14,000.00 | 6,000.00 | 3,000.00 | 574,000.00 | 319,000.00 | 2,657,000.00 | 675,000.00 | 59,000.00 | |
| Interest Expenses | 759,000.00 | 264,000.00 | 220,000.00 | 248,000.00 | 334,000.00 | 208,000.00 | 224,000.00 | 255,000.00 | 158,000.00 | 197,000.00 | 410,000.00 | 595,000.00 | 573,000.00 | 498,000.00 | 364,000.00 | 517,000.00 | 725,000.00 | 909,000.00 | 923,000.00 | 1,850,000.00 | 1,527,000.00 | 1,728,000.00 | 1,412,000.00 | 1,186,000.00 | 962,000.00 | 879,000.00 | 938,000.00 | 1,440,000.00 | 2,781,000.00 | 4,028,000.00 | 2,098,000.00 | 1,905,000.00 | 1,461,000.00 | 3,494,000.00 | 0.00 | |
| Total Other Income/Exp... | -12,029,000.00 | -13,328,000.00 | -11,777,000.00 | -13,676,000.00 | -12,807,000.00 | -15,061,000.00 | -15,433,000.00 | 791,000.00 | -158,000.00 | -24,348,000.00 | -410,000.00 | -29,695,000.00 | -329,000.00 | -1,461,000.00 | -483,000.00 | -39,000.00 | -595,000.00 | -651,000.00 | -871,000.00 | 3,871,000.00 | -1,526,000.00 | 2,330,000.00 | -1,445,000.00 | -1,239,000.00 | 1,562,000.00 | 6,600,000.00 | -4,153,000.00 | 2,775,000.00 | -5,642,000.00 | -4,226,000.00 | -2,286,000.00 | -1,905,000.00 | -5,305,000.00 | -1,763,000.00 | 289,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||||||
| EBITDA | 1,782,000.00 | 2,234,000.00 | 2,353,000.00 | 2,507,000.00 | 2,458,000.00 | 2,301,000.00 | 1,348,000.00 | 2,147,000.00 | 1,776,000.00 | 1,134,000.00 | 2,044,000.00 | -1,157,000.00 | 3,501,000.00 | 2,846,000.00 | 2,492,000.00 | 2,429,000.00 | 3,179,000.00 | 2,603,000.00 | 3,796,000.00 | 7,442,000.00 | -189,000.00 | 167,000.00 | 5,814,000.00 | 5,826,000.00 | 263,999.00 | 1,085,000.00 | -6,154,000.00 | -1,806,000.00 | -9,084,000.00 | 5,524,000.00 | 1,408,000.00 | -9,760,000.00 | -1,154,000.00 | -2,785,000.00 | 226,000.00 | |
| EBITDA ratio | (0.13%) | (0.14%) | (0.16%) | (0.15%) | (0.16%) | (0.13%) | (0.08%) | (0.12%) | (0.00%) | (0.04%) | (0.00%) | (-0.04%) | (0.16%) | (0.10%) | (0.08%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.10%) | (0.00%) | (0.00%) | (0.07%) | (0.09%) | (0.00%) | (0.08%) | (-0.02%) | (-0.02%) | (-0.08%) | (0.07%) | (0.04%) | (-0.28%) | (0.08%) | (0.00%) | (0.00%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||||||
| Income Before Tax | 1,023,000.00 | 1,970,000.00 | 2,133,000.00 | 2,259,000.00 | 2,124,000.00 | 2,093,000.00 | 1,124,000.00 | 1,892,000.00 | 1,618,000.00 | 937,000.00 | 1,634,000.00 | -1,757,000.00 | 1,688,000.00 | 1,108,000.00 | 752,000.00 | 368,000.00 | 495,000.00 | -381,000.00 | 906,000.00 | 3,187,000.00 | -4,518,000.00 | -4,213,000.00 | 1,829,000.00 | 3,008,000.00 | -2,741,000.00 | 2,516,000.00 | -9,163,000.00 | -5,102,000.00 | -13,831,000.00 | 91,000.00 | -2,217,000.00 | -13,453,000.00 | 586,000.00 | -6,433,000.00 | -801,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.13%) | (0.15%) | (0.14%) | (0.14%) | (0.12%) | (0.06%) | (0.10%) | (0.00%) | (0.04%) | (0.00%) | (-0.06%) | (0.06%) | (0.04%) | (0.02%) | (0.01%) | (0.01%) | (-0.01%) | (0.02%) | (0.04%) | (-0.05%) | (-0.05%) | (0.02%) | (0.04%) | (-0.04%) | (0.04%) | (-0.12%) | (-0.07%) | (-0.25%) | (0.00%) | (-0.05%) | (-0.37%) | (0.01%) | (0.00%) | (0.00%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||||||
| Income Tax Expense | 1,023,000.00 | 1,970,000.00 | 2,133,000.00 | 2,259,000.00 | 2,124,000.00 | 2,093,000.00 | 1,124,000.00 | 1,892,000.00 | 1,618,000.00 | 937,000.00 | 1,634,000.00 | -1,757,000.00 | 1,688,000.00 | 1,108,000.00 | 752,000.00 | 368,000.00 | 12,000.00 | -305,000.00 | 182,000.00 | 1,128,000.00 | -1,749,000.00 | -1,608,000.00 | 288,000.00 | 1,168,000.00 | -1,416,000.00 | 2,226,000.00 | -2,537,000.00 | 3,869,000.00 | 2,675,000.00 | 321,000.00 | 265,000.00 | -2,856,000.00 | -79,000.00 | 0.00 | 0.00 | |
| Net Income | ||||||||||||||||||||||||||||||||||||
| Net Income | 335,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
1,190,000.00
+0% |
0.00
+0% |
719,000.00
+0% |
1,095,000.00
+52% |
-1,611,000.00
-247% |
1,284,000.00
-180% |
770,000.00
-40% |
504,000.00
-35% |
-131,000.00
-126% |
536,000.00
-509% |
-165,000.00
-131% |
671,000.00
-507% |
2,006,000.00
+199% |
-1,715,000.00
-185% |
-1,967,000.00
+15% |
1,541,000.00
-178% |
1,840,000.00
+19% |
-1,493,000.00
-181% |
290,000.00
-119% |
-6,626,000.00
-2,385% |
-8,971,000.00
+35% |
-16,720,000.00
+86% |
-235,000.00
-99% |
-7,566,000.00
+3,120% |
-10,112,000.00
+34% |
665,000.00
-107% |
-16,829,000.00
-2,631% |
-801,000.00
-95% |
|
| Net Income Ratio | (0.03%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.07%) | (0.00%) | (0.03%) | (0.00%) | (-0.06%) | (0.04%) | (0.03%) | (0.02%) | (0.00%) | (0.01%) | (0.00%) | (0.01%) | (0.03%) | (-0.02%) | (-0.02%) | (0.02%) | (0.02%) | (-0.02%) | (0.00%) | (-0.08%) | (-0.13%) | (-0.30%) | (0.00%) | (-0.18%) | (-0.28%) | (0.02%) | (0.00%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.10 | 0.14 | -0.20 | 0.16 | 0.10 | 0.06 | -0.01 | 0.05 | -0.02 | 0.06 | 0.17 | -0.11 | -0.13 | 0.08 | 0.08 | -0.07 | 0.01 | -0.14 | -0.16 | -0.21 | 0.00 | -0.08 | -0.09 | 0.01 | -0.03 | -0.01 | |
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.10 | 0.14 | -0.20 | 0.16 | 0.10 | 0.06 | -0.01 | 0.05 | -0.02 | 0.06 | 0.17 | -0.11 | -0.13 | 0.08 | 0.08 | -0.07 | 0.01 | -0.14 | -0.16 | -0.21 | 0.00 | -0.08 | -0.09 | 0.01 | -0.08 | -0.01 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 0.00 | 6,285,894.00 | 6,337,162.00 | 6,753,073.00 | 6,883,777.00 | 7,488,892.00 | 7,044,789.00 | 7,105,845.00 | 7,749,671.00 | 7,898,901.00 | 7,898,901.00 | 7,977,739.00 | 8,281,217.00 | 9,064,206.00 | 10,301,837.00 | 10,789,813.00 | 10,820,189.00 | 11,608,996.00 | 15,225,250.00 | 15,442,102.00 | 20,467,171.00 | 24,099,047.00 | 22,315,770.00 | 46,044,029.00 | 46,044,018.00 | 56,353,273.00 | 81,496,165.00 | 89,737,710.00 | 89,737,710.00 | 107,054,883.00 | 122,830,738.00 | 321,335,828.00 | 120,705,244.00 | |
| Diluted Share Outstanding | 0.00 | 0.00 | 0.00 | 6,285,894.00 | 6,337,162.00 | 6,753,073.00 | 6,883,777.00 | 7,488,892.00 | 7,044,789.00 | 7,105,845.00 | 7,749,671.00 | 7,898,901.00 | 7,898,901.00 | 7,977,739.00 | 8,281,217.00 | 9,064,206.00 | 10,301,837.00 | 10,789,813.00 | 10,820,189.00 | 11,608,996.00 | 15,225,250.00 | 15,442,102.00 | 20,467,171.00 | 24,099,047.00 | 22,315,770.00 | 46,044,029.00 | 46,044,029.00 | 56,353,296.00 | 81,496,197.00 | 89,737,710.00 | 89,737,710.00 | 107,054,883.00 | 122,830,738.00 | 122,830,738.00 | 120,695,070.00 | |