Michael
MHJ.AXMichael Hill International Limited Price (MHJ.AX)
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Shares Outstanding
383,793,875
(1.864)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Michael Hill International LimitedCurrency: AUD
| YEAR | 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 |
87,657,000.00
+0% |
110,060,000.00
+26% |
118,303,000.00
+7% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
188,985,000.00
+0% |
214,908,000.00
+14% |
225,832,000.00
+5% |
236,806,745.00
+5% |
272,106,000.00
+15% |
306,374,000.00
+13% |
348,757,000.00
+14% |
376,664,000.00
+8% |
411,999,000.00
+9% |
443,331,000.00
+8% |
489,053,000.00
+10% |
511,179,000.00
+5% |
549,289,000.00
+7% |
519,492,090.00
-5% |
566,366,613.00
+9% |
575,391,231.00
+2% |
609,802,603.00
+6% |
625,030,527.00
+2% |
592,390,667.00
-5% |
522,425,345.00
-12% |
594,922,101.00
+14% |
657,249,140.00
+10% |
684,483,621.00
+4% |
703,357,736.00
+3% |
|
| 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 | 142,144,000.00 | 140,459,000.00 | 164,765,000.00 | 169,882,000.00 | 185,323,000.00 | 194,573,000.00 | 199,349,000.00 | 186,703,970.00 | 204,579,850.00 | 206,945,668.00 | 222,420,201.00 | 227,493,458.00 | 226,478,342.00 | 207,486,888.00 | 223,025,679.00 | 233,267,546.00 | 244,990,749.00 | 277,546,984.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
87,657,000.00
+0% |
110,060,000.00
+26% |
118,303,000.00
+7% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
188,985,000.00
+0% |
214,908,000.00
+14% |
225,832,000.00
+5% |
236,806,745.00
+5% |
272,106,000.00
+15% |
306,374,000.00
+13% |
206,613,000.00
-33% |
236,205,000.00
+14% |
247,234,000.00
+5% |
273,449,000.00
+11% |
303,730,000.00
+11% |
316,606,000.00
+4% |
349,940,000.00
+11% |
332,788,120.00
-5% |
361,786,763.00
+9% |
368,445,563.00
+2% |
387,382,402.00
+5% |
397,537,069.00
+3% |
365,912,325.00
-8% |
314,938,457.00
-14% |
371,896,422.00
+18% |
423,981,594.00
+14% |
439,492,872.00
+4% |
425,810,752.00
-3% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.59%) | (0.63%) | (0.60%) | (0.62%) | (0.62%) | (0.62%) | (0.64%) | (0.64%) | (0.64%) | (0.64%) | (0.64%) | (0.64%) | (0.62%) | (0.60%) | (0.63%) | (0.65%) | (0.64%) | (0.61%) | |
| 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 | 4,000.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,083,000.00 | 13,274,000.00 | 0.00 | 16,061,987.00 | 19,135,000.00 | 97,690,000.00 | 116,566,000.00 | 130,997,000.00 | 142,108,000.00 | 154,734,000.00 | 163,132,000.00 | 171,925,000.00 | 192,792,000.00 | 187,557,301.00 | 205,079,060.00 | 208,686,805.00 | 225,758,084.00 | 228,971,870.00 | 234,111,738.00 | 175,064,754.00 | 174,872,676.00 | 182,700,964.00 | 221,806,507.00 | 243,646,197.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,083,000.00 | 13,274,000.00 | 0.00 | 16,061,987.00 | 19,135,000.00 | 97,690,000.00 | 116,566,000.00 | 130,997,000.00 | 142,108,000.00 | 154,734,000.00 | 163,132,000.00 | 171,925,000.00 | 254,084,000.00 | 241,383,837.00 | 266,807,092.00 | 237,673,589.00 | 285,340,193.00 | 292,361,535.00 | 295,178,907.00 | 226,032,323.00 | 224,602,986.00 | 247,949,883.00 | 292,568,288.00 | 313,993,662.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 61,292,000.00 | 53,826,536.00 | 61,728,032.00 | 28,986,784.00 | 59,582,108.00 | 63,389,664.00 | 61,067,168.00 | 50,967,569.00 | 49,730,310.00 | 65,248,918.00 | 70,761,780.00 | 70,347,465.00 | |
| Depreciation and Amortiz... | 1,489,000.00 | 2,003,000.00 | 2,398,000.00 | 0.00 | 0.00 | 0.00 | 4,279,000.00 | 4,855,000.00 | 5,070,000.00 | 5,492,251.00 | 5,978,000.00 | 6,714,000.00 | 7,264,000.00 | 8,574,000.00 | 9,833,000.00 | 10,080,000.00 | 11,453,000.00 | 12,328,000.00 | 13,034,000.00 | 14,064,349.00 | 17,775,016.00 | 19,676,945.00 | 21,016,379.00 | 20,381,596.00 | 20,261,560.00 | 59,521,566.00 | 55,112,281.00 | 57,593,968.00 | 62,818,587.00 | 74,314,903.00 | |
| Other Expenses | -80,943,000.00 | -110,060,000.00 | -118,303,000.00 | 18,251,000.00 | 15,080,000.00 | 17,121,000.00 | -35,000.00 | 508,000.00 | 210,558,000.00 | -62,898.82 | -323,000.00 | 1,563,000.00 | 1,325,000.00 | 1,341,000.00 | -1,291,000.00 | 1,320,000.00 | 707,000.00 | 1,615,000.00 | 432,000.00 | 822,124.00 | 2,551,389.00 | 582,127.00 | 1,737,715.00 | 1,160,052.00 | 1,459,510.00 | 22,020,764.00 | 19,306,973.00 | 9,882,470.00 | 1,593,209.00 | 111,817,089.00 | |
| Total Operating Expenses | 6,747,000.00 | 8,761,000.00 | 9,638,000.00 | 18,251,000.00 | 15,080,000.00 | 17,121,000.00 | 171,776,000.00 | 196,210,000.00 | 209,195,000.00 | 214,990,884.00 | 246,188,000.00 | 152,057,000.00 | 172,327,000.00 | 195,219,000.00 | 219,679,000.00 | 238,062,000.00 | 258,636,000.00 | 271,872,000.00 | 300,186,000.00 | 288,228,774.00 | 318,703,410.00 | 321,387,665.00 | 339,667,156.00 | 345,393,589.00 | 345,868,382.00 | 316,966,713.00 | 310,131,084.00 | 350,905,865.00 | 379,960,822.00 | 425,810,751.00 | |
| Cost and Exponses | 6,747,000.00 | 8,761,000.00 | 9,638,000.00 | 18,251,000.00 | 15,080,000.00 | 17,121,000.00 | 171,776,000.00 | 196,210,000.00 | 209,195,000.00 | 214,990,884.00 | 246,188,000.00 | 152,057,000.00 | 314,471,000.00 | 335,678,000.00 | 384,444,000.00 | 407,944,000.00 | 443,959,000.00 | 466,445,000.00 | 499,535,000.00 | 474,932,745.00 | 523,283,261.00 | 528,333,333.00 | 562,087,358.00 | 572,887,047.00 | 572,346,725.00 | 524,453,601.00 | 533,156,763.00 | 584,173,411.00 | 624,951,571.00 | 703,357,736.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
6,465,000.00
+0% |
7,818,000.00
+21% |
7,229,000.00
-8% |
18,251,000.00
+152% |
15,080,000.00
-17% |
17,121,000.00
+14% |
17,209,000.00
+1% |
15,295,000.00
-11% |
14,244,000.00
-7% |
21,815,861.00
+53% |
26,312,000.00
+21% |
154,317,000.00
+486% |
34,286,000.00
-78% |
40,986,000.00
+20% |
27,555,000.00
-33% |
35,387,000.00
+28% |
45,094,000.00
+27% |
44,734,000.00
-1% |
49,754,000.00
+11% |
46,641,558.00
-6% |
47,790,829.00
+2% |
50,313,614.00
+5% |
51,761,864.00
+3% |
55,779,546.00
+8% |
25,116,133.00
-55% |
16,064,434.00
-36% |
76,923,820.00
+379% |
78,251,469.00
+2% |
53,062,357.00
-32% |
-0.58
-100% |
|
| Operating Income Ratio | (0.07%) | (0.07%) | (0.06%) | (0.00%) | (0.00%) | (0.00%) | (0.09%) | (0.07%) | (0.06%) | (0.09%) | (0.10%) | (0.50%) | (0.10%) | (0.11%) | (0.07%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.09%) | (0.08%) | (0.09%) | (0.04%) | (0.03%) | (0.13%) | (0.12%) | (0.08%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 81,000.00 | 111,000.00 | 79,000.00 | 0.00 | 0.00 | 0.00 | 88,000.00 | 54,000.00 | 0.00 | 1,015,496.00 | 1,051,000.00 | 1,477,000.00 | 645,000.00 | 270,000.00 | 290,000.00 | 235,000.00 | 168,000.00 | 197,000.00 | 212,000.00 | 1,260,088.00 | 2,156,087.00 | 2,673,589.00 | 2,308,903.00 | 2,476,013.00 | 3,612,680.00 | 4,236,326.00 | 2,999,892.00 | 2,702,073.00 | 1,503,972.00 | 1,676,136.00 | |
| Interest Expenses | 1,433,000.00 | 1,640,000.00 | 1,590,000.00 | 0.00 | 1,531,000.00 | 1,604,000.00 | 2,142,000.00 | 2,014,000.00 | 2,677,000.00 | 2,843,000.00 | 2,618,000.00 | 3,311,000.00 | 4,588,000.00 | 5,059,000.00 | 6,334,000.00 | 5,561,000.00 | 5,821,000.00 | 4,053,000.00 | 3,235,000.00 | 5,849,564.00 | 5,317,370.00 | 6,405,496.00 | 3,333,683.00 | 2,932,839.00 | 2,577,945.00 | 2,108,530.00 | 1,012,141.00 | 961,303.00 | 1,240,613.00 | 4,670,017.00 | |
| Total Other Income/Exp... | 6,521,000.00 | 8,181,000.00 | 8,037,000.00 | -7,192,000.00 | -1,531,000.00 | -1,604,000.00 | -2,079,000.00 | 3,403,000.00 | 2,393,000.00 | 247,139.00 | -1,961,000.00 | -131,806,000.00 | -3,142,000.00 | -3,498,000.00 | -7,406,000.00 | -4,473,000.00 | -5,109,000.00 | -2,698,000.00 | -2,714,000.00 | -1,836,204.00 | 4,097,053.00 | -6,444,367.00 | -4,556,909.00 | -4,027,475.00 | -3,782,007.00 | 2,595,305.00 | 11,012,172.00 | -2,293,725.00 | 54,137,555.00 | -402,097.32 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 7,954,000.00 | 9,821,000.00 | 9,627,000.00 | 18,251,000.00 | 15,080,000.00 | 17,121,000.00 | 21,551,000.00 | 18,698,000.00 | 16,637,000.00 | 30,398,251.00 | 32,872,000.00 | 32,536,000.00 | 42,996,000.00 | 51,121,000.00 | 36,316,000.00 | 46,555,000.00 | 57,259,000.00 | 58,417,000.00 | 63,309,000.00 | 55,281,000.00 | 57,848,000.00 | 69,646,528.00 | 71,555,018.00 | 75,066,506.00 | 42,520,401.00 | 66,430,482.00 | 125,756,957.00 | 131,404,812.00 | 118,196,756.00 | 78,582,823.00 | |
| EBITDA ratio | (0.09%) | (0.09%) | (0.08%) | (0.00%) | (0.00%) | (0.00%) | (0.09%) | (0.09%) | (0.07%) | (0.13%) | (0.12%) | (0.11%) | (0.12%) | (0.14%) | (0.09%) | (0.11%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.12%) | (0.08%) | (0.14%) | (0.22%) | (0.21%) | (0.17%) | (0.11%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 6,521,000.00 | 8,181,000.00 | 8,037,000.00 | 11,059,000.00 | 13,549,000.00 | 15,517,000.00 | 15,130,000.00 | 18,698,000.00 | 16,637,000.00 | 22,063,000.00 | 24,351,000.00 | 22,511,000.00 | 31,144,000.00 | 37,488,000.00 | 20,149,000.00 | 30,914,000.00 | 39,985,000.00 | 42,036,000.00 | 47,040,000.00 | 39,572,796.00 | 42,243,053.00 | 43,564,086.00 | 47,204,955.00 | 51,752,071.00 | 19,680,895.00 | 4,800,385.00 | 69,632,534.00 | 72,849,539.00 | 54,137,555.00 | -402,097.90 | |
| Income Before Tax Ratio | (0.07%) | (0.07%) | (0.07%) | (0.00%) | (0.00%) | (0.00%) | (0.08%) | (0.09%) | (0.07%) | (0.09%) | (0.09%) | (0.07%) | (0.09%) | (0.10%) | (0.05%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.03%) | (0.01%) | (0.12%) | (0.11%) | (0.08%) | (0.00%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 6,521,000.00 | 8,181,000.00 | 8,037,000.00 | 11,059,000.00 | 13,549,000.00 | 15,517,000.00 | 15,130,000.00 | 18,698,000.00 | 16,637,000.00 | 22,063,000.00 | 24,351,000.00 | 6,737,000.00 | 10,127,000.00 | 12,256,000.00 | 3,558,000.00 | 4,405,000.00 | 5,486,000.00 | 5,525,000.00 | 7,008,000.00 | 12,626,708.00 | 10,896,769.00 | 23,030,207.00 | 12,925,241.00 | 13,790,885.00 | 2,419,962.00 | 1,526,276.00 | 20,929,407.00 | 21,056,658.00 | 15,850,473.00 | 121,284.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 4,211,000.00
+0% |
5,316,000.00
+26% |
5,154,000.00
-3% |
7,192,000.00
+40% |
8,774,000.00
+22% |
9,939,000.00
+13% |
10,039,000.00
+1% |
12,706,000.00
+27% |
11,570,000.00
-9% |
15,060,000.00
+30% |
16,510,000.00
+10% |
15,774,000.00
-4% |
21,017,000.00
+33% |
25,232,000.00
+20% |
16,591,000.00
-34% |
26,509,000.00
+60% |
34,499,000.00
+30% |
36,511,000.00
+6% |
40,032,000.00
+10% |
25,041,000.00
-37% |
27,754,000.00
+11% |
20,533,878.00
-26% |
34,279,714.00
+67% |
5,026,166.00
-85% |
17,260,933.00
+243% |
3,274,108.00
-81% |
48,703,126.00
+1,388% |
51,792,881.00
+6% |
38,287,082.00
-26% |
-523,382.87
-101% |
|
| Net Income Ratio | (0.05%) | (0.05%) | (0.04%) | (0.00%) | (0.00%) | (0.00%) | (0.05%) | (0.06%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.06%) | (0.07%) | (0.04%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.05%) | (0.05%) | (0.04%) | (0.06%) | (0.01%) | (0.03%) | (0.01%) | (0.08%) | (0.08%) | (0.06%) | (0.00%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.11 | 0.14 | 0.13 | 0.19 | 0.23 | 0.26 | 0.26 | 0.33 | 0.30 | 0.39 | 0.43 | 0.41 | 0.54 | 0.07 | 0.04 | 0.07 | 0.09 | 0.10 | 0.10 | 0.07 | 0.08 | 0.05 | 0.09 | 0.01 | 0.04 | 0.01 | 0.13 | 0.13 | 0.10 | 0.00 | |
| Diluted EPS | 0.11 | 0.14 | 0.13 | 0.19 | 0.23 | 0.26 | 0.26 | 0.33 | 0.30 | 0.39 | 0.43 | 0.41 | 0.54 | 0.07 | 0.04 | 0.07 | 0.09 | 0.10 | 0.10 | 0.07 | 0.08 | 0.05 | 0.09 | 0.01 | 0.04 | 0.01 | 0.13 | 0.13 | 0.10 | 0.00 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 38,558,600.00 | 38,521,739.00 | 38,462,687.00 | 38,558,600.00 | 38,482,456.00 | 38,523,256.00 | 38,558,600.00 | 38,561,456.00 | 38,566,667.00 | 38,546,200.00 | 38,538,000.00 | 38,695,064.00 | 38,992,579.00 | 381,724,659.00 | 383,053,190.00 | 382,468,900.00 | 382,618,393.00 | 382,749,710.00 | 382,831,308.00 | 383,003,446.00 | 383,117,273.00 | 383,138,513.00 | 385,963,992.00 | 387,438,513.00 | 387,483,743.00 | 387,766,481.00 | 387,924,289.00 | 388,268,845.00 | 382,252,063.00 | 383,793,875.00 | |
| Diluted Share Outstanding | 38,558,600.00 | 38,521,739.00 | 38,462,687.00 | 38,558,600.00 | 38,482,456.00 | 38,523,256.00 | 38,558,600.00 | 38,561,456.00 | 38,566,667.00 | 38,546,200.00 | 38,538,000.00 | 38,948,148.00 | 39,284,112.00 | 382,303,030.00 | 383,053,190.00 | 383,078,035.00 | 383,748,610.00 | 384,326,316.00 | 389,416,342.00 | 389,394,342.00 | 384,616,984.00 | 384,529,565.00 | 386,468,032.00 | 387,438,513.00 | 387,886,140.00 | 387,766,481.00 | 389,625,013.00 | 393,862,218.00 | 391,083,579.00 | 383,793,875.00 | |