Temple
TPW.AXTemple & Webster Group Ltd Price (TPW.AX)
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Shares Outstanding
124,895,105
(1.4504)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Temple & Webster Group LtdCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
9,300,000.00
+0% |
18,400,000.00
+98% |
26,119,000.00
+42% |
50,829,000.00
+95% |
64,480,999.00
+27% |
72,595,000.00
+13% |
101,613,000.00
+40% |
176,342,000.00
+74% |
326,344,000.00
+85% |
426,335,000.00
+31% |
395,513,000.00
-7% |
497,841,000.00
+26% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,800,000.00 | 11,500,000.00 | 15,593,000.00 | 30,875,000.00 | 36,982,000.00 | 40,478,000.00 | 56,316,000.00 | 116,255,000.00 | 206,670,000.00 | 275,209,000.00 | 311,900,000.00 | 382,540,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,500,000.00
+0% |
6,900,000.00
+97% |
10,526,000.00
+53% |
19,954,000.00
+90% |
27,498,999.00
+38% |
32,117,000.00
+17% |
45,297,000.00
+41% |
60,087,000.00
+33% |
119,674,000.00
+99% |
151,126,000.00
+26% |
83,613,000.00
-45% |
115,301,000.00
+38% |
|||||||
| Gross Profit Ratio | (0.38%) | (0.38%) | (0.40%) | (0.39%) | (0.43%) | (0.44%) | (0.45%) | (0.34%) | (0.37%) | (0.35%) | (0.21%) | (0.23%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 1,505,000.00 | 41,000.00 | 136,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 3,300,000.00 | 5,200,000.00 | 5,450,000.00 | 14,793,000.00 | 13,534,000.00 | 12,150,000.00 | 14,197,000.00 | 18,175,000.00 | 27,194,000.00 | 38,723,000.00 | 41,017,000.00 | 45,815,000.00 | |||||||
| Selling, General & Admin... | 8,100,000.00 | 11,500,000.00 | 14,010,000.00 | 34,744,000.00 | 31,315,000.00 | 30,310,000.00 | 41,057,000.00 | 52,525,000.00 | 100,799,000.00 | 138,115,000.00 | 73,384,000.00 | 123,679,000.00 | |||||||
| Selling & Marketing Exp... | 4,800,000.00 | 6,300,000.00 | 8,560,000.00 | 20,504,000.00 | 18,951,000.00 | 18,687,000.00 | 27,474,000.00 | 48,411,000.00 | 93,708,000.00 | 68,689,000.00 | 59,637,000.00 | 77,864,000.00 | |||||||
| Depreciation and Amortiz... | 100,000.00 | 300,000.00 | 49,000.00 | 476,000.00 | 643,000.00 | 242,000.00 | 266,000.00 | 637,000.00 | 1,629,000.00 | 3,140,000.00 | 5,271,000.00 | 5,830,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | -1,101,000.00 | -167,000.00 | 59,000.00 | 18,000.00 | 284,000.00 | 0.00 | 700,000.00 | 0.00 | 0.00 | |||||||
| Total Operating Expenses | 7,500,000.00 | 11,400,000.00 | 17,035,000.00 | 65,041,000.00 | 35,532,000.00 | 32,915,000.00 | 44,453,999.00 | 52,525,000.00 | 100,799,000.00 | 138,115,000.00 | 73,384,000.00 | 110,275,000.00 | |||||||
| Cost and Exponses | 13,300,000.00 | 22,900,000.00 | 32,628,000.00 | 95,916,000.00 | 72,514,000.00 | 73,393,000.00 | 100,769,999.00 | 168,780,000.00 | 307,469,000.00 | 413,324,000.00 | 385,284,000.00 | 492,815,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-4,700,000.00
+0% |
-4,900,000.00
+4% |
-5,094,000.00
+4% |
-17,518,000.00
+244% |
-7,887,000.00
-55% |
-857,000.00
-89% |
825,000.00
-196% |
7,562,000.00
+817% |
18,875,000.00
+150% |
13,011,000.00
-31% |
10,229,000.00
-21% |
3,086,000.00
-70% |
|||||||
| Operating Income Ratio | (-0.51%) | (-0.27%) | (-0.20%) | (-0.34%) | (-0.12%) | (-0.01%) | (0.01%) | (0.04%) | (0.06%) | (0.03%) | (0.03%) | (0.01%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 100,000.00 | 0.00 | 3,000.00 | 185,000.00 | 250,000.00 | 95,000.00 | 139,000.00 | 229,000.00 | 438,000.00 | 419,000.00 | 3,367,000.00 | 4,964,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 4,575,000.00 | 2,000.00 | 3,000.00 | 3,000.00 | 59,000.00 | 153,000.00 | 220,000.00 | 942,000.00 | 1,207,000.00 | |||||||
| Total Other Income/Exp... | 800,000.00 | 400,000.00 | -1,418,659.00 | -27,384,000.00 | 104,000.00 | 154,000.00 | 157,000.00 | 169,999.00 | 285,000.00 | 899,000.00 | 2,425,000.00 | 3,272,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -4,600,000.00 | -4,600,000.00 | -5,629,390.00 | -44,426,000.00 | -7,140,000.00 | -461,000.00 | 1,056,000.00 | 8,199,000.00 | 20,504,000.00 | 16,151,000.00 | 15,500,000.00 | 13,880,000.00 | |||||||
| EBITDA ratio | (-0.49%) | (-0.25%) | (-0.19%) | (-0.34%) | (-0.12%) | (-0.01%) | (0.01%) | (0.05%) | (0.06%) | (0.04%) | (0.04%) | (0.03%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -3,900,000.00 | -4,500,000.00 | -6,512,000.00 | -44,902,000.00 | -7,783,000.00 | -703,000.00 | 982,000.00 | 8,016,999.00 | 19,160,000.00 | 13,910,000.00 | 12,654,000.00 | 6,358,000.00 | |||||||
| Income Before Tax Ratio | (-0.42%) | (-0.24%) | (-0.25%) | (-0.88%) | (-0.12%) | (-0.01%) | (0.01%) | (0.05%) | (0.06%) | (0.03%) | (0.03%) | (0.01%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | 0.00 | 1,319,000.00 | 18,000.00 | 682,000.00 | 2,782,000.00 | -5,892,000.00 | 5,207,000.00 | 1,282,000.00 | 3,658,000.00 | 4,572,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | -3,900,000.00
+0% |
-4,500,000.00
+15% |
-6,512,000.00
+45% |
-43,583,000.00
+569% |
-7,765,000.00
-82% |
-21,000.00
-100% |
3,764,000.00
-18,024% |
13,909,000.00
+270% |
13,953,000.00
+0% |
11,968,000.00
-14% |
8,305,000.00
-31% |
1,786,000.00
-78% |
|||||||
| Net Income Ratio | (-0.42%) | (-0.24%) | (-0.25%) | (-0.86%) | (-0.12%) | (0.00%) | (0.04%) | (0.08%) | (0.04%) | (0.03%) | (0.02%) | (0.00%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | -0.06 | -0.56 | -0.07 | 0.00 | 0.03 | 0.12 | 0.12 | 0.10 | 0.07 | 0.02 | |||||||
| Diluted EPS | 0.00 | 0.00 | -0.06 | -0.56 | -0.07 | 0.00 | 0.03 | 0.12 | 0.11 | 0.09 | 0.07 | 0.01 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 105,780,680.00 | 77,536,025.00 | 105,647,695.00 | 105,527,638.00 | 111,871,045.00 | 113,225,581.00 | 120,335,860.00 | 120,464,752.00 | 121,770,049.00 | 119,175,160.00 | |||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 105,780,680.00 | 77,538,213.00 | 105,707,717.00 | 108,051,252.00 | 118,507,929.00 | 119,157,059.00 | 129,811,054.00 | 127,983,986.00 | 126,733,260.00 | 124,895,105.00 | |||||||