SHAPE
SHA.AXSHAPE Australia Corporation Limited Price (SHA.AX)
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Shares Outstanding
85,611,417
(0.9517)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SHAPE Australia Corporation LimitedCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
392,240,398.00
+0% |
375,013,780.00
-4% |
411,621,949.00
+10% |
452,055,000.00
+10% |
502,580,000.00
+11% |
606,411,000.00
+21% |
651,090,000.00
+7% |
747,909,000.00
+15% |
569,971,000.00
-24% |
655,949,000.00
+15% |
856,927,000.00
+31% |
831,681,000.00
-3% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 355,607,096.00 | 340,144,843.00 | 374,398,739.00 | 412,468,000.00 | 458,811,000.00 | 554,561,000.00 | 621,491,000.00 | 714,128,000.00 | 543,497,000.00 | 603,623,000.00 | 832,337,000.00 | 801,599,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
36,633,302.00
+0% |
34,868,937.00
-5% |
37,223,210.00
+7% |
39,587,000.00
+6% |
43,769,000.00
+11% |
51,850,000.00
+18% |
29,599,000.00
-43% |
33,781,000.00
+14% |
26,474,000.00
-22% |
52,326,000.00
+98% |
24,590,000.00
-53% |
30,082,000.00
+22% |
|||||||
| Gross Profit Ratio | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.09%) | (0.05%) | (0.05%) | (0.05%) | (0.08%) | (0.03%) | (0.04%) | |||||||
| 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 | |||||||
| General and Administrative | 793,894.00 | 514,525.00 | 486,557.00 | 491,000.00 | 470,000.00 | 530,000.00 | 609,000.00 | 271,000.00 | 0.00 | 0.00 | -22,746,000.00 | 40,423,000.00 | |||||||
| Selling, General & Admin... | 24,003,775.00 | 23,445,202.00 | 24,100,695.00 | 26,259,000.00 | 27,108,000.00 | 28,144,000.00 | 13,674,000.00 | 13,132,000.00 | 10,221,000.00 | 27,987,000.00 | 13,119,000.00 | 40,423,000.00 | |||||||
| Selling & Marketing Exp... | 23,209,881.00 | 22,930,677.00 | 23,614,138.00 | 25,768,000.00 | 26,638,000.00 | 27,614,000.00 | 13,065,000.00 | 12,861,000.00 | 0.00 | 27,987,000.00 | 35,865,000.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 2,152,234.00 | 1,857,779.00 | 2,148,116.00 | 2,126,000.00 | 1,891,000.00 | 1,717,000.00 | 1,551,000.00 | 3,901,000.00 | 3,630,000.00 | 4,528,000.00 | 4,954,000.00 | 5,035,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,168,000.00 | 2,924,000.00 | -30,962,000.00 | |||||||
| Total Operating Expenses | 35,651,388.00 | 32,195,117.00 | 32,437,129.00 | 34,362,000.00 | 36,873,000.00 | 38,140,000.00 | 13,674,000.00 | 13,132,000.00 | 10,221,000.00 | 43,761,000.00 | 10,195,000.00 | 9,461,000.00 | |||||||
| Cost and Exponses | 391,258,484.00 | 372,339,960.00 | 406,835,868.00 | 446,830,000.00 | 495,684,000.00 | 592,701,000.00 | 635,165,000.00 | 727,260,000.00 | 553,718,000.00 | 647,384,000.00 | 842,532,000.00 | 811,060,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
981,914.00
+0% |
2,673,820.00
+172% |
4,786,081.00
+79% |
5,532,000.00
+16% |
6,872,000.00
+24% |
14,172,000.00
+106% |
15,925,000.00
+12% |
20,649,000.00
+30% |
16,253,000.00
-21% |
10,388,000.00
-36% |
14,395,000.00
+39% |
20,621,000.00
+43% |
|||||||
| Operating Income Ratio | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 271,000.00 | 196,000.00 | 367,000.00 | 1,856,000.00 | 869,000.00 | 466,000.00 | 207,000.00 | 2,421,000.00 | 3,490,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340,000.00 | 11,000.00 | 1,430,000.00 | 1,363,000.00 | |||||||
| Total Other Income/Exp... | 0.00 | 0.00 | 0.00 | -578,000.00 | -172,000.00 | -829,000.00 | 1,856,000.00 | -497,000.00 | 1,661,000.00 | -3,357,000.00 | -1,430,000.00 | 2,399,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 3,134,148.00 | 4,531,599.00 | 6,934,197.00 | 7,658,000.00 | 8,763,000.00 | 15,889,000.00 | 17,476,000.00 | 25,419,000.00 | 19,397,000.00 | 15,468,000.00 | 21,865,000.00 | 28,217,000.00 | |||||||
| EBITDA ratio | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 981,914.00 | 2,673,820.00 | 4,786,081.00 | 4,954,000.00 | 6,700,000.00 | 13,343,000.00 | 17,781,000.00 | 21,518,000.00 | 17,914,000.00 | 10,377,000.00 | 15,481,000.00 | 23,020,000.00 | |||||||
| Income Before Tax Ratio | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 432,853.00 | 826,866.00 | 1,455,280.00 | 1,550,000.00 | 2,169,000.00 | 4,201,000.00 | 5,552,000.00 | 6,734,000.00 | 5,548,000.00 | 3,174,000.00 | 4,984,000.00 | 7,006,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 549,061.00
+0% |
1,846,954.00
+236% |
3,330,801.00
+80% |
3,404,000.00
+2% |
4,531,000.00
+33% |
9,142,000.00
+102% |
12,229,000.00
+34% |
14,784,000.00
+21% |
12,366,000.00
-16% |
7,203,000.00
-42% |
10,497,000.00
+46% |
16,014,000.00
+53% |
|||||||
| Net Income Ratio | (0.00%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.18 | 0.15 | 0.09 | 0.13 | 0.19 | |||||||
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.18 | 0.15 | 0.08 | 0.12 | 0.19 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83,241,085.00 | 83,241,085.00 | 83,241,085.00 | 82,520,366.00 | 83,427,386.00 | 83,204,453.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 83,241,085.00 | 83,241,085.00 | 83,241,085.00 | 85,889,528.00 | 86,434,037.00 | 85,611,417.00 | |||||||