
NEXTDC
NXT.AXNEXTDC Price (NXT.AX)
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Shares Outstanding
529,944,918
(14.623)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
NEXTDC LimitedCurrency: AUD
YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
0.00
+0% |
0.00
+0% |
1,229,999.00
+0% |
33,358,000.00
+2,612% |
45,846,000.00
+37% |
58,669,000.00
+28% |
89,305,000.00
+52% |
117,580,000.00
+32% |
152,560,000.00
+30% |
169,696,000.00
+11% |
200,778,000.00
+18% |
246,065,000.00
+23% |
291,044,000.00
+18% |
362,369,000.00
+25% |
404,337,000.00
+12% |
||||
Cost of Revenue | |||||||||||||||||||
Cost of Revenue | 0.00 | 0.00 | 0.00 | 28,785,000.00 | 32,003,999.00 | 24,895,000.00 | 32,485,999.00 | 39,277,000.00 | 54,513,000.00 | 63,700,000.00 | 152,205,000.00 | 191,877,000.00 | 211,670,000.00 | 286,451,000.00 | 343,480,000.00 | ||||
Gross Profit | |||||||||||||||||||
Gross Profit |
0.00
+0% |
0.00
+0% |
1,229,999.00
+0% |
4,573,000.00
+272% |
13,842,001.00
+203% |
33,774,000.00
+144% |
56,819,001.00
+68% |
78,303,000.00
+38% |
98,047,000.00
+25% |
105,996,000.00
+8% |
48,573,000.00
-54% |
54,188,000.00
+12% |
79,374,000.00
+46% |
75,918,000.00
-4% |
60,857,000.00
-20% |
||||
Gross Profit Ratio | (0.00%) | (0.00%) | (1.00%) | (0.14%) | (0.30%) | (0.58%) | (0.64%) | (0.67%) | (0.64%) | (0.62%) | (0.24%) | (0.22%) | (0.27%) | (0.21%) | (0.15%) | ||||
Operating Expenses | |||||||||||||||||||
Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 451,000.00 | 973,000.00 | 1,746,000.00 | 1,116,000.00 | 1,335,000.00 | 4,144,999.00 | 3,960,000.00 | 8,292,000.00 | 0.00 | ||||
General and Administrative | 0.00 | 1,602,530.00 | 7,949,112.00 | 17,282,000.00 | 8,441,000.00 | 6,518,000.00 | 8,429,000.00 | 7,635,000.00 | 12,298,000.00 | 15,982,000.00 | 13,911,000.00 | 17,965,000.00 | 23,501,000.00 | 24,006,000.00 | 30,622,000.00 | ||||
Selling, General & Admin... | 0.00 | 1,921,175.00 | 8,944,540.00 | 18,139,000.00 | 26,427,000.00 | 26,000,000.00 | 29,645,000.00 | 29,593,000.00 | 37,568,000.00 | 25,869,000.00 | 14,479,000.00 | 18,626,000.00 | 24,649,000.00 | 25,914,000.00 | 32,353,000.00 | ||||
Selling & Marketing Exp... | 0.00 | 318,645.00 | 995,428.00 | 857,000.00 | 1,012,999.00 | 616,000.00 | 558,000.00 | 483,000.00 | 476,000.00 | 465,000.00 | 568,000.00 | 661,000.00 | 1,148,000.00 | 1,908,000.00 | 1,731,000.00 | ||||
Depreciation and Amortiz... | 0.00 | 667,911.00 | 1,056,013.00 | 5,738,000.00 | 10,355,000.00 | 14,148,000.00 | 17,765,000.00 | 23,339,000.00 | 33,037,999.00 | 48,442,000.00 | 68,715,000.00 | 97,031,000.00 | 106,853,000.00 | 137,870,000.00 | 167,699,000.00 | ||||
Other Expenses | 0.00 | 223,298.00 | 7,380.00 | 15,171,000.00 | 2,254,000.00 | 225,000.00 | 580,000.00 | 263,000.00 | 3,475,000.00 | -4,579,000.00 | 556,000.00 | 452,000.00 | 929,000.00 | 837,000.00 | 0.00 | ||||
Total Operating Expenses | 0.00 | 3,596,229.00 | 15,512,019.00 | 24,785,000.00 | 35,022,000.00 | 39,935,000.00 | 46,851,000.00 | 52,669,000.00 | 70,322,000.00 | 76,735,999.00 | 14,479,000.00 | 18,626,000.00 | 24,649,000.00 | 25,914,000.00 | 32,353,000.00 | ||||
Cost and Exponses | 0.00 | 3,596,229.00 | 15,512,019.00 | 53,570,000.00 | 67,025,999.00 | 64,830,000.00 | 79,336,999.00 | 91,946,000.00 | 124,835,000.00 | 140,435,999.00 | 166,684,000.00 | 210,503,000.00 | 236,319,000.00 | 312,365,000.00 | 375,833,000.00 | ||||
Operating Income | |||||||||||||||||||
Operating Income |
0.00
+0% |
-3,596,229.00
+0% |
-14,282,020.00
+297% |
-20,212,000.00
+42% |
-22,939,000.00
+13% |
-6,374,000.00
-72% |
9,409,000.00
-248% |
25,371,000.00
+170% |
27,441,000.00
+8% |
31,685,000.00
+15% |
34,094,000.00
+8% |
35,562,000.00
+4% |
54,725,000.00
+54% |
50,004,000.00
-9% |
28,504,000.00
-43% |
||||
Operating Income Ratio | (0.00%) | (0.00%) | (-11.61%) | (-0.61%) | (-0.50%) | (-0.11%) | (0.11%) | (0.22%) | (0.18%) | (0.19%) | (0.17%) | (0.14%) | (0.19%) | (0.14%) | (0.07%) | ||||
Other Income and Exp... | |||||||||||||||||||
Interest Income | 0.00 | 1,771,827.00 | 3,549,019.00 | 2,223,000.00 | 1,285,000.00 | 4,093,000.00 | 8,212,000.00 | 12,807,000.00 | 16,834,000.00 | 45,333,000.00 | 4,447,000.00 | 3,932,000.00 | 1,757,000.00 | 10,969,000.00 | 32,650,000.00 | ||||
Interest Expenses | 0.00 | 12,481.00 | 0.00 | 669,000.00 | 1,164,000.00 | 6,304,000.00 | 11,744,000.00 | 18,777,000.00 | 25,803,000.00 | 54,897,000.00 | 57,705,000.00 | 63,577,000.00 | 49,269,000.00 | 78,988,000.00 | 91,967,000.00 | ||||
Total Other Income/Exp... | 0.00 | 1,982,644.00 | 3,556,399.00 | 16,725,000.00 | -7,310,001.00 | -3,880,000.00 | -7,653,000.00 | -12,544,000.00 | -16,550,000.00 | -51,256,000.00 | -52,702,000.00 | -59,193,000.00 | -56,383,000.00 | -69,634,000.00 | -64,810,000.00 | ||||
EBITDA | |||||||||||||||||||
EBITDA | 0.00 | -945,671.00 | -13,226,007.00 | 2,920,000.00 | -8,577,000.00 | 10,198,000.00 | 31,265,000.00 | 54,943,000.00 | 69,732,000.00 | 87,266,000.00 | 97,741,000.00 | 136,977,000.00 | 156,343,000.00 | 174,072,000.00 | 229,952,000.00 | ||||
EBITDA ratio | (0.00%) | (0.00%) | (-10.75%) | (0.09%) | (-0.27%) | (0.13%) | (0.30%) | (0.41%) | (0.38%) | (0.43%) | (0.51%) | (0.54%) | (0.56%) | (0.52%) | (0.57%) | ||||
Income Before Tax | |||||||||||||||||||
Income Before Tax | 0.00 | -1,613,585.00 | -10,725,621.00 | -3,487,000.00 | -19,895,000.00 | -10,254,000.00 | 1,756,000.00 | 12,827,000.00 | 10,891,000.00 | -16,073,000.00 | -18,608,000.00 | -23,631,000.00 | 221,000.00 | -18,977,000.00 | -36,306,000.00 | ||||
Income Before Tax Ratio | (0.00%) | (0.00%) | (-8.72%) | (-0.10%) | (-0.43%) | (-0.17%) | (0.02%) | (0.11%) | (0.07%) | (-0.09%) | (-0.09%) | (-0.10%) | (0.00%) | (-0.05%) | (-0.09%) | ||||
Income Tax Expense | |||||||||||||||||||
Income Tax Expense | 0.00 | 60,824.00 | -111,524.00 | -1,267,000.00 | 3,011,000.00 | 0.00 | -451,000.00 | 10,172,000.00 | 4,252,000.00 | 6,254,000.00 | 26,434,000.00 | -1.00 | -10,797,000.00 | 2,402,000.00 | 7,840,000.00 | ||||
Net Income | |||||||||||||||||||
Net Income | 0.00
+0% |
-1,674,409.00
+0% |
-10,614,097.00
+534% |
-2,220,000.00
-79% |
-22,906,000.00
+932% |
-10,254,000.00
-55% |
1,756,000.00
-117% |
22,999,000.00
+1,210% |
6,639,000.00
-71% |
-9,819,000.00
-248% |
-45,042,000.00
+359% |
-23,631,000.00
-48% |
9,139,000.00
-139% |
-25,641,000.00
-381% |
-44,146,000.00
+72% |
||||
Net Income Ratio | (0.00%) | (0.00%) | (-8.63%) | (-0.07%) | (-0.50%) | (-0.17%) | (0.02%) | (0.20%) | (0.04%) | (-0.06%) | (-0.22%) | (-0.10%) | (0.03%) | (-0.07%) | (-0.11%) | ||||
Earning Per Share | |||||||||||||||||||
Basic EPS | 0.00 | -0.03 | -0.07 | -0.01 | -0.12 | -0.05 | 0.01 | 0.08 | 0.02 | -0.03 | -0.12 | -0.05 | 0.02 | -0.06 | -0.08 | ||||
Diluted EPS | 0.00 | -0.03 | -0.07 | -0.01 | -0.12 | -0.05 | 0.01 | 0.08 | 0.02 | -0.03 | -0.12 | -0.05 | 0.02 | -0.06 | -0.08 | ||||
Share Outstanding | |||||||||||||||||||
Basic Share Outstanding | 82,036,485.00 | 50,148,401.00 | 150,349,169.00 | 171,813,327.00 | 193,790,186.00 | 196,813,819.00 | 225,104,042.00 | 277,866,974.00 | 297,963,031.00 | 346,112,542.00 | 361,654,349.00 | 459,833,805.00 | 460,735,977.00 | 462,337,135.00 | 529,944,918.00 | ||||
Diluted Share Outstanding | 82,036,485.00 | 50,148,401.00 | 150,349,169.00 | 177,821,971.00 | 193,850,355.00 | 196,877,805.00 | 225,104,042.00 | 281,383,462.00 | 300,152,416.00 | 346,112,542.00 | 361,654,349.00 | 459,833,805.00 | 463,260,487.00 | 462,337,135.00 | 529,944,918.00 |