Macquarie
MAQ.AXMacquarie Telecom Group Limited Price (MAQ.AX)
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Shares Outstanding
24,396,632
(12.5831)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Macquarie Telecom Group LimitedCurrency: AUD
| YEAR | 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 |
51,000,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
219,370,000.00
+0% |
235,470,000.00
+7% |
234,453,000.00
0% |
226,844,000.00
-3% |
230,527,000.00
+2% |
248,989,000.00
+8% |
254,607,000.00
+2% |
244,894,000.00
-4% |
253,810,000.00
+4% |
235,992,000.00
-7% |
226,710,000.00
-4% |
218,863,000.00
-3% |
206,414,000.00
-6% |
196,792,000.00
-5% |
192,393,000.00
-2% |
203,155,000.00
+6% |
220,199,000.00
+8% |
233,586,000.00
+6% |
246,566,000.00
+6% |
265,524,000.00
+8% |
285,083,000.00
+7% |
309,310,000.00
+8% |
345,061,000.00
+12% |
181,340,000.00
-47% |
|
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 144,873,000.00 | 142,968,000.00 | 140,491,000.00 | 142,191,000.00 | 147,070,000.00 | 148,956,000.00 | 153,476,000.00 | 209,282,000.00 | 231,024,000.00 | 248,282,000.00 | 255,126,000.00 | 119,692,000.00 | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
51,000,000.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
219,370,000.00
+0% |
235,470,000.00
+7% |
234,453,000.00
0% |
226,844,000.00
-3% |
230,527,000.00
+2% |
248,989,000.00
+8% |
254,607,000.00
+2% |
244,894,000.00
-4% |
253,810,000.00
+4% |
235,992,000.00
-7% |
226,710,000.00
-4% |
218,863,000.00
-3% |
61,541,000.00
-72% |
53,824,000.00
-13% |
51,902,000.00
-4% |
60,964,000.00
+17% |
73,129,000.00
+20% |
84,630,000.00
+16% |
93,090,000.00
+10% |
56,242,000.00
-40% |
54,059,000.00
-4% |
61,028,000.00
+13% |
89,935,000.00
+47% |
61,648,000.00
-31% |
|
| Gross Profit Ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.30%) | (0.27%) | (0.27%) | (0.30%) | (0.33%) | (0.36%) | (0.38%) | (0.21%) | (0.19%) | (0.20%) | (0.26%) | (0.34%) | |
| 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 | 537,000.00 | 668,000.00 | 913,000.00 | 987,000.00 | 1,095,000.00 | 1,907,000.00 | 2,977,000.00 | 4,657,000.00 | 6,789,000.00 | 10,206,000.00 | 8,936,000.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 28,875,000.00 | 36,334,000.00 | 42,318,000.00 | 46,010,000.00 | 52,823,000.00 | 58,121,000.00 | 54,018,000.00 | 56,312,000.00 | 59,938,000.00 | 64,228,000.00 | 68,205,000.00 | 67,448,000.00 | 69,612,000.00 | 69,095,000.00 | 64,394,000.00 | 65,628,000.00 | 71,175,000.00 | 74,666,000.00 | 82,809,000.00 | 83,982,000.00 | 90,833,000.00 | 97,965,000.00 | 97,610,000.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 28,875,000.00 | 224,784,000.00 | 215,492,000.00 | 202,418,000.00 | 52,823,000.00 | 58,121,000.00 | 54,018,000.00 | 212,303,000.00 | 208,201,000.00 | 187,813,000.00 | 171,215,000.00 | 159,571,000.00 | 5,850,000.00 | 6,852,000.00 | 6,366,000.00 | 9,091,000.00 | 10,605,000.00 | 10,668,000.00 | 10,285,000.00 | 33,078,000.00 | 33,098,000.00 | 39,299,000.00 | 51,788,000.00 | 37,968,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 188,450,000.00 | 173,174,000.00 | 156,408,000.00 | 158,226,000.00 | 0.00 | 0.00 | 155,991,000.00 | 148,263,000.00 | 123,585,000.00 | 103,010,000.00 | 92,123,000.00 | 81,071,000.00 | 80,166,000.00 | 82,831,000.00 | 85,636,000.00 | 86,150,000.00 | 84,570,000.00 | 80,652,000.00 | 1,869,000.00 | 1,659,000.00 | 1,830,000.00 | 2,191,000.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 0.00 | 0.00 | 6,039,000.00 | 9,949,000.00 | 9,107,000.00 | 8,678,000.00 | 11,428,000.00 | 13,801,000.00 | 15,382,000.00 | 15,449,000.00 | 15,331,000.00 | 15,736,000.00 | 15,419,000.00 | 16,167,000.00 | 14,704,000.00 | 18,842,000.00 | 20,325,000.00 | 21,281,000.00 | 23,544,000.00 | 28,600,000.00 | 41,381,000.00 | 52,789,000.00 | 66,633,000.00 | 64,944,000.00 | 64,944,000.00 | 29,370,000.00 | |
| Other Expenses | -51,000,000.00 | 8,200,000.00 | 11,100,000.00 | 22,254,000.00 | -18,990,000.00 | -200,245,000.00 | 24,692,000.00 | 25,000.00 | 16,000.00 | 271,000.00 | -1,306,000.00 | -153,603,000.00 | -150,054,000.00 | -123,945,000.00 | 365,000.00 | 65,000.00 | 331,000.00 | 83,000.00 | 308,000.00 | 92,000.00 | 382,000.00 | 424,000.00 | 2,439,000.00 | 682,000.00 | 594,000.00 | 0.00 | 0.00 | 0.00 | |
| Total Operating Expenses | -51,000,000.00 | 8,200,000.00 | 11,100,000.00 | 22,254,000.00 | 224,120,000.00 | 260,982,000.00 | 240,184,000.00 | 227,628,000.00 | 241,291,000.00 | 258,244,000.00 | 258,741,000.00 | 246,545,000.00 | 244,104,000.00 | 222,731,000.00 | 205,222,000.00 | 194,492,000.00 | 46,220,000.00 | 54,696,999.00 | 56,875,000.00 | 54,072,000.00 | 54,078,000.00 | 60,321,999.00 | 69,610,000.00 | 33,078,000.00 | 33,098,000.00 | 39,299,000.00 | 51,788,000.00 | 37,968,000.00 | |
| Cost and Exponses | -51,000,000.00 | 8,200,000.00 | 11,100,000.00 | 22,254,000.00 | 224,120,000.00 | 260,982,000.00 | 240,184,000.00 | 227,628,000.00 | 241,291,000.00 | 258,244,000.00 | 258,741,000.00 | 246,545,000.00 | 244,104,000.00 | 222,731,000.00 | 205,222,000.00 | 194,492,000.00 | 191,093,000.00 | 197,664,999.00 | 197,366,000.00 | 196,263,000.00 | 201,148,000.00 | 209,277,999.00 | 223,086,000.00 | 242,360,000.00 | 264,122,000.00 | 287,581,000.00 | 306,914,000.00 | 157,660,000.00 | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
51,000,000.00
+0% |
8,200,000.00
-84% |
11,100,000.00
+35% |
22,254,000.00
+100% |
-4,750,000.00
-121% |
-32,612,000.00
+587% |
-5,731,000.00
-82% |
-1,118,000.00
-80% |
-10,764,000.00
+863% |
-9,255,000.00
-14% |
-4,134,000.00
-55% |
-1,651,000.00
-60% |
9,706,000.00
-688% |
13,261,000.00
+37% |
22,309,000.00
+68% |
24,371,000.00
+9% |
15,321,000.00
-37% |
-831,000.00
-105% |
-4,973,000.00
+498% |
6,950,000.00
-240% |
19,210,000.00
+176% |
24,358,000.00
+27% |
23,563,000.00
-3% |
23,164,000.00
-2% |
20,961,000.00
-10% |
21,729,000.00
+4% |
38,147,000.00
+76% |
23,680,000.00
-38% |
|
| Operating Income Ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.02%) | (-0.14%) | (-0.02%) | (0.00%) | (-0.05%) | (-0.04%) | (-0.02%) | (-0.01%) | (0.04%) | (0.06%) | (0.10%) | (0.11%) | (0.07%) | (0.00%) | (-0.03%) | (0.03%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | (0.07%) | (0.07%) | (0.11%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 3,821,000.00 | 1,310,000.00 | 1,079,000.00 | 1,410,000.00 | 1,149,000.00 | 814,000.00 | 918,000.00 | 1,121,000.00 | 1,235,000.00 | 2,125,000.00 | 3,067,000.00 | 2,338,000.00 | 43,000.00 | 1,132,000.00 | 1,463,000.00 | 482,000.00 | 518,000.00 | 436,000.00 | 124,000.00 | 148,000.00 | 76,000.00 | 37,000.00 | 506,000.00 | 1,634,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 413,000.00 | 1,012,000.00 | 806,000.00 | 402,000.00 | 204,000.00 | 18,000.00 | 236,000.00 | 508,000.00 | 1,307,000.00 | 1,582,000.00 | 85,000.00 | 22,000.00 | 12,000.00 | 453,000.00 | 4,558,000.00 | 3,498,000.00 | 8,514,000.00 | 13,181,000.00 | 4,021,000.00 | |
| Total Other Income/Exp... | -46,700,000.00 | -3,200,000.00 | -4,300,000.00 | -8,967,000.00 | -18,990,000.00 | 8,410,000.00 | -588,000.00 | 18,000.00 | 7,000.00 | 5,000.00 | -11,000.00 | -47,000.00 | -16,000.00 | 1,921,000.00 | 365,000.00 | 64,000.00 | 43,000.00 | -1,174,000.00 | -1,463,000.00 | 424,000.00 | 359,000.00 | 386,000.00 | -207,000.00 | -3,728,000.00 | -3,422,000.00 | -8,477,000.00 | -12,675,000.00 | -2,415,000.00 | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 51,000,000.00 | 8,200,000.00 | 11,100,000.00 | 22,254,000.00 | 1,289,000.00 | -15,563,000.00 | 3,964,000.00 | 7,901,000.00 | 673,000.00 | 5,360,000.00 | 12,166,000.00 | 14,919,000.00 | 26,272,000.00 | 31,122,000.00 | 40,346,000.00 | 42,941,000.00 | 30,025,000.00 | 18,011,000.00 | 15,352,000.00 | 24,723,000.00 | 34,732,000.00 | 41,191,000.00 | 43,356,000.00 | 64,545,000.00 | 73,750,000.00 | 88,362,000.00 | 103,091,000.00 | 53,050,000.00 | |
| EBITDA ratio | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.01%) | (-0.07%) | (0.02%) | (0.03%) | (0.00%) | (0.02%) | (0.05%) | (0.06%) | (0.10%) | (0.13%) | (0.18%) | (0.20%) | (0.15%) | (0.09%) | (0.08%) | (0.12%) | (0.16%) | (0.18%) | (0.18%) | (0.24%) | (0.26%) | (0.29%) | (0.30%) | (0.29%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 4,300,000.00 | 5,000,000.00 | 6,800,000.00 | 13,287,000.00 | -19,919,000.00 | -24,202,000.00 | -5,240,000.00 | 644,000.00 | -9,608,000.00 | -8,849,000.00 | -4,239,000.00 | -1,383,000.00 | 10,523,000.00 | 15,182,000.00 | 24,909,000.00 | 26,537,000.00 | 15,364,000.00 | -2,005,000.00 | -6,436,000.00 | 7,374,000.00 | 19,569,000.00 | 24,744,000.00 | 23,356,000.00 | 19,436,000.00 | 17,539,000.00 | 13,252,000.00 | 25,472,000.00 | 21,265,000.00 | |
| Income Before Tax Ratio | (0.08%) | (0.00%) | (0.00%) | (0.00%) | (-0.09%) | (-0.10%) | (-0.02%) | (0.00%) | (-0.04%) | (-0.04%) | (-0.02%) | (-0.01%) | (0.04%) | (0.06%) | (0.11%) | (0.12%) | (0.07%) | (-0.01%) | (-0.03%) | (0.04%) | (0.09%) | (0.11%) | (0.09%) | (0.07%) | (0.06%) | (0.04%) | (0.07%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 4,300,000.00 | 5,000,000.00 | 6,800,000.00 | 13,287,000.00 | -19,919,000.00 | -24,202,000.00 | -5,240,000.00 | 644,000.00 | -9,608,000.00 | -2,443,000.00 | -645,000.00 | -218,000.00 | 3,076,000.00 | 4,742,000.00 | 7,217,000.00 | 6,970,000.00 | 4,035,999.00 | 1,229,000.00 | 2,154,000.00 | 2,120,000.00 | 5,355,000.00 | 7,731,000.00 | 6,877,000.00 | 5,894,000.00 | 4,998,000.00 | 4,796,000.00 | 7,781,000.00 | 6,438,000.00 | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 2,700,000.00
+0% |
3,200,000.00
+19% |
4,300,000.00
+34% |
8,967,000.00
+109% |
-13,741,000.00
-253% |
-17,727,000.00
+29% |
-4,724,000.00
-73% |
-787,000.00
-83% |
-7,373,000.00
+837% |
-6,406,000.00
-13% |
-3,594,000.00
-44% |
-1,165,000.00
-68% |
7,447,000.00
-739% |
17,925,000.00
+141% |
17,692,000.00
-1% |
19,567,000.00
+11% |
11,328,000.00
-42% |
-776,000.00
-107% |
-4,282,000.00
+452% |
5,254,000.00
-223% |
14,214,000.00
+171% |
17,013,000.00
+20% |
16,479,000.00
-3% |
13,542,000.00
-18% |
12,541,000.00
-7% |
8,456,000.00
-33% |
17,691,000.00
+109% |
14,827,000.00
-16% |
|
| Net Income Ratio | (0.05%) | (0.00%) | (0.00%) | (0.00%) | (-0.06%) | (-0.08%) | (-0.02%) | (0.00%) | (-0.03%) | (-0.03%) | (-0.01%) | (0.00%) | (0.03%) | (0.08%) | (0.08%) | (0.09%) | (0.05%) | (0.00%) | (-0.02%) | (0.03%) | (0.06%) | (0.07%) | (0.07%) | (0.05%) | (0.04%) | (0.03%) | (0.05%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 0.14 | 0.16 | 0.22 | 0.47 | -0.68 | -0.87 | -0.23 | -0.04 | -0.36 | -0.31 | -0.17 | -0.06 | 0.36 | 0.87 | 0.85 | 0.93 | 0.54 | -0.04 | -0.20 | 0.25 | 0.68 | 0.79 | 0.78 | 0.64 | 0.59 | 0.39 | 0.82 | 0.61 | |
| Diluted EPS | 0.14 | 0.16 | 0.22 | 0.47 | -0.68 | -0.87 | -0.23 | -0.04 | -0.36 | -0.31 | -0.17 | -0.06 | 0.36 | 0.86 | 0.85 | 0.93 | 0.54 | -0.04 | -0.20 | 0.25 | 0.67 | 0.79 | 0.77 | 0.63 | 0.58 | 0.39 | 0.82 | 0.61 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 18,896,309.00 | 20,346,825.00 | 20,391,731.00 | 20,485,525.00 | 20,499,224.00 | 20,543,160.00 | 20,608,621.00 | 20,608,621.00 | 20,608,621.00 | 20,608,621.00 | 20,659,729.00 | 20,869,710.00 | 20,941,162.00 | 20,967,121.00 | 20,967,121.00 | 20,967,121.00 | 20,967,121.00 | 20,967,121.00 | 21,095,121.00 | 21,130,307.00 | 21,306,082.00 | 21,390,806.00 | 21,519,820.00 | 21,640,302.00 | 24,396,632.00 | |
| Diluted Share Outstanding | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 18,896,309.00 | 20,346,825.00 | 20,391,731.00 | 20,485,525.00 | 20,499,224.00 | 20,543,160.00 | 20,608,621.00 | 20,608,621.00 | 20,608,621.00 | 20,743,733.00 | 20,818,815.00 | 20,937,278.00 | 20,941,162.00 | 20,967,121.00 | 20,967,121.00 | 20,967,121.00 | 21,149,297.00 | 21,309,898.00 | 21,555,602.00 | 21,394,303.00 | 21,608,760.00 | 21,592,849.00 | 21,648,490.00 | 21,669,881.00 | 24,396,632.00 | |