RPMGlobal
RUL.AXRPMGlobal Holdings Limited Price (RUL.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
230,486,846
(2.6353)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
RPMGlobal Holdings LimitedCurrency: AUD
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
61,518,000.00
+0% |
83,013,000.00
+35% |
79,003,000.00
-5% |
94,213,000.00
+19% |
106,913,000.00
+13% |
79,696,000.00
-25% |
60,437,000.00
-24% |
62,019,000.00
+3% |
52,650,000.00
-15% |
66,622,000.00
+27% |
67,568,000.00
+1% |
72,483,000.00
+7% |
73,501,000.00
+1% |
66,416,000.00
-10% |
82,574,000.00
+24% |
97,372,000.00
+18% |
109,585,000.00
+13% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53,782,000.00 | 44,972,000.00 | 45,059,000.00 | 42,205,000.00 | 44,188,000.00 | 47,696,000.00 | 50,791,000.00 | 63,687,000.00 | 59,136,000.00 | 71,397,000.00 | 75,463,000.00 | 82,650,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
61,518,000.00
+0% |
83,013,000.00
+35% |
79,003,000.00
-5% |
94,213,000.00
+19% |
106,913,000.00
+13% |
25,914,000.00
-76% |
15,465,000.00
-40% |
16,960,000.00
+10% |
10,445,000.00
-38% |
22,434,000.00
+115% |
19,872,000.00
-11% |
21,692,000.00
+9% |
9,814,000.00
-55% |
7,280,000.00
-26% |
11,177,000.00
+54% |
21,909,000.00
+96% |
26,935,000.00
+23% |
||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.33%) | (0.26%) | (0.27%) | (0.20%) | (0.34%) | (0.29%) | (0.30%) | (0.13%) | (0.11%) | (0.14%) | (0.23%) | (0.25%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,918,000.00 | 7,734,000.00 | 10,361,000.00 | 12,825,000.00 | 14,011,000.00 | 13,662,000.00 | 11,620,000.00 | 13,217,000.00 | 16,540,000.00 | 18,218,000.00 | 0.00 | ||
| General and Administrative | 40,800,000.00 | 54,396,000.00 | 57,806,000.00 | 64,633,000.00 | 77,616,000.00 | 64,812,000.00 | 4,766,000.00 | 4,464,000.00 | 4,629,000.00 | 4,883,000.00 | 4,027,999.00 | 4,351,000.00 | 3,942,000.00 | 4,204,000.00 | 4,311,000.00 | 4,657,000.00 | 72,611,000.00 | ||
| Selling, General & Admin... | 40,800,000.00 | 54,396,000.00 | 57,806,000.00 | 64,633,000.00 | 77,616,000.00 | 64,812,000.00 | 13,220,000.00 | 12,524,000.00 | 10,681,000.00 | 16,327,000.00 | 13,943,000.00 | 14,690,000.00 | 13,664,000.00 | 12,346,000.00 | 15,091,000.00 | 15,886,000.00 | 20,228,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,454,000.00 | 8,060,000.00 | 6,052,000.00 | 5,165,000.00 | 3,960,000.00 | 3,242,000.00 | 4,546,000.00 | 5,324,000.00 | 6,120,000.00 | 6,242,000.00 | -52,383,000.00 | ||
| Depreciation and Amortiz... | 3,023,000.00 | 3,489,000.00 | 4,058,000.00 | 4,573,000.00 | 5,272,000.00 | 3,794,000.00 | 1,907,000.00 | 3,080,000.00 | 1,879,000.00 | 2,813,000.00 | 3,398,000.00 | 4,019,999.00 | 6,331,000.00 | 6,888,000.00 | 5,863,000.00 | 5,576,000.00 | 4,897,000.00 | ||
| Other Expenses | 1,346,000.00 | 18,111,000.00 | 17,784,000.00 | -1,350,000.00 | 1,888,000.00 | 16,828,000.00 | 0.00 | 1,558,000.00 | -23,000.00 | 66,000.00 | 243,000.00 | 449,000.00 | 1,435,000.00 | 3,414,000.00 | 1,482,000.00 | -286,000.00 | 0.00 | ||
| Total Operating Expenses | 53,985,000.00 | 72,507,000.00 | 75,590,000.00 | 86,159,000.00 | 100,040,000.00 | 81,640,000.00 | 24,384,999.00 | 24,179,000.00 | 19,963,000.00 | 21,896,000.00 | 19,488,000.00 | 20,292,000.00 | 13,664,000.00 | 12,346,000.00 | 15,091,000.00 | 15,886,000.00 | 20,228,000.00 | ||
| Cost and Exponses | 53,985,000.00 | 72,507,000.00 | 75,590,000.00 | 86,159,000.00 | 100,040,000.00 | 81,640,000.00 | 69,356,999.00 | 69,238,000.00 | 62,168,000.00 | 66,084,000.00 | 67,184,000.00 | 71,083,000.00 | 77,351,000.00 | 71,482,000.00 | 86,488,000.00 | 91,349,000.00 | 102,878,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
7,532,000.00
+0% |
10,506,000.00
+39% |
3,413,000.00
-68% |
8,054,000.00
+136% |
6,873,000.00
-15% |
-1,944,000.00
-128% |
-4,234,000.00
+118% |
-1,539,000.00
-64% |
-4,035,000.00
+162% |
1,615,000.00
-140% |
971,000.00
-40% |
1,307,000.00
+35% |
-3,850,000.00
-395% |
-5,066,000.00
+32% |
-3,914,000.00
-23% |
6,023,000.00
-254% |
6,692,000.00
+11% |
||
| Operating Income Ratio | (0.12%) | (0.13%) | (0.04%) | (0.09%) | (0.06%) | (-0.02%) | (-0.07%) | (-0.02%) | (-0.08%) | (0.02%) | (0.01%) | (0.02%) | (-0.05%) | (-0.08%) | (-0.05%) | (0.06%) | (0.06%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 549,000.00 | 376,000.00 | 137,000.00 | 148,000.00 | 148,000.00 | 152,000.00 | 134,000.00 | 350,000.00 | 297,000.00 | 245,000.00 | 240,000.00 | 345,000.00 | 306,000.00 | 143,000.00 | 129,000.00 | 266,000.00 | 682,000.00 | ||
| Interest Expenses | 1,226,000.00 | 447,000.00 | 443,000.00 | 719,000.00 | 661,000.00 | 584,000.00 | 244,000.00 | 173,000.00 | 38,000.00 | 24,000.00 | 32,000.00 | 18,000.00 | 215,000.00 | 272,000.00 | 383,000.00 | 411,000.00 | 391,000.00 | ||
| Total Other Income/Exp... | 670,000.00 | -71,000.00 | -306,000.00 | -2,937,000.00 | 1,374,999.00 | -5,848,000.00 | -4,593,000.00 | -5,330,000.00 | -3,781,000.00 | 7,501,000.00 | 483,000.00 | 438,000.00 | 1,366,000.00 | 3,285,000.00 | 1,122,000.00 | -1,188,000.00 | 3,472,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 12,452,000.00 | 14,371,000.00 | 7,608,000.00 | 10,409,000.00 | 14,181,000.00 | -3,414,000.00 | -5,295,000.00 | -2,556,000.00 | -7,342,000.00 | 2,498,000.00 | 4,022,000.00 | 2,251,000.00 | 4,062,000.00 | 5,379,000.00 | 3,454,000.00 | 10,822,000.00 | 15,452,000.00 | ||
| EBITDA ratio | (0.20%) | (0.17%) | (0.10%) | (0.12%) | (0.13%) | (0.03%) | (-0.04%) | (0.02%) | (-0.06%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.12%) | (0.14%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 8,202,000.00 | 10,435,000.00 | 3,107,000.00 | 5,117,000.00 | 8,248,000.00 | -7,792,000.00 | -9,054,000.00 | -6,869,000.00 | -9,221,000.00 | 783,000.00 | 624,000.00 | 1,745,000.00 | -2,484,000.00 | -1,781,000.00 | -2,792,000.00 | 4,835,000.00 | 10,164,000.00 | ||
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.04%) | (0.05%) | (0.08%) | (-0.10%) | (-0.15%) | (-0.11%) | (-0.18%) | (0.01%) | (0.01%) | (0.02%) | (-0.03%) | (-0.03%) | (-0.03%) | (0.05%) | (0.09%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,259,000.00 | 2,517,000.00 | 819,000.00 | 1,527,000.00 | 2,011,000.00 | -227,000.00 | 1,703,000.00 | 112,000.00 | 42,000.00 | 739,000.00 | 380,000.00 | 7,598,000.00 | 871,000.00 | 567,000.00 | 1,823,000.00 | 1,146,000.00 | 1,508,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 4,500,000.00
+0% |
7,918,000.00
+76% |
2,288,000.00
-71% |
3,590,000.00
+57% |
6,237,000.00
+74% |
-7,565,000.00
-221% |
-7,351,000.00
-3% |
-6,757,000.00
-8% |
-9,263,000.00
+37% |
44,000.00
-100% |
244,000.00
+455% |
-5,853,000.00
-2,499% |
-714,000.00
-88% |
-5,459,000.00
+665% |
-4,094,999.00
-25% |
3,689,000.00
-190% |
8,656,000.00
+135% |
||
| Net Income Ratio | (0.07%) | (0.10%) | (0.03%) | (0.04%) | (0.06%) | (-0.09%) | (-0.12%) | (-0.11%) | (-0.18%) | (0.00%) | (0.00%) | (-0.08%) | (-0.01%) | (-0.08%) | (-0.05%) | (0.04%) | (0.08%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 | -0.04 | -0.03 | -0.03 | -0.04 | 0.00 | 0.00 | -0.03 | 0.00 | -0.02 | -0.02 | 0.02 | 0.04 | ||
| Diluted EPS | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 | -0.04 | -0.03 | -0.03 | -0.04 | 0.00 | 0.00 | -0.03 | 0.00 | -0.02 | -0.02 | 0.02 | 0.04 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 216,750,421.00 | 214,012,921.00 | 216,174,318.00 | 219,513,406.00 | 228,252,159.00 | 231,561,581.00 | 230,087,599.00 | 225,114,897.00 | ||
| Diluted Share Outstanding | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 212,705,882.00 | 216,750,421.00 | 216,638,630.00 | 216,174,318.00 | 219,513,406.00 | 228,252,159.00 | 231,561,581.00 | 236,725,208.00 | 230,486,846.00 | ||