Trajan
TRJ.AXTrajan Group Holdings Limited Price (TRJ.AX)
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Shares Outstanding
152,200,790
(0.7138)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Trajan Group Holdings LimitedCurrency: AUD
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
54,293,000.00
+0% |
57,193,000.00
+5% |
67,766,000.00
+18% |
71,852,000.00
+6% |
76,568,000.00
+7% |
107,574,000.00
+40% |
162,154,000.00
+51% |
155,023,000.00
-4% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 30,025,000.00 | 49,692,000.00 | 60,074,000.00 | 65,989,000.00 | 48,084,000.00 | 64,943,000.00 | 139,226,000.00 | 139,944,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
24,268,000.00
+0% |
7,501,000.00
-69% |
7,692,000.00
+3% |
5,863,000.00
-24% |
28,484,000.00
+386% |
42,631,000.00
+50% |
22,928,000.00
-46% |
15,079,000.00
-34% |
|||||||||||
| Gross Profit Ratio | (0.45%) | (0.13%) | (0.11%) | (0.08%) | (0.37%) | (0.40%) | (0.14%) | (0.10%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| General and Administrative | 1,253,000.00 | 1,235,000.00 | 1,764,000.00 | 3,953,000.00 | 25,885,000.00 | 31,820,000.00 | 46,880,000.00 | 49,091,000.00 | |||||||||||
| Selling, General & Admin... | 23,508,000.00 | 5,058,000.00 | 4,733,000.00 | 4,392,000.00 | 26,007,000.00 | 32,509,000.00 | 12,723,000.00 | 11,692,000.00 | |||||||||||
| Selling & Marketing Exp... | 956,000.00 | 771,000.00 | 382,000.00 | 439,000.00 | 122,000.00 | 689,000.00 | 817,000.00 | 882,000.00 | |||||||||||
| Depreciation and Amortiz... | 851,000.00 | 713,000.00 | 1,050,000.00 | 1,167,000.00 | 1,044,999.00 | 2,226,000.00 | 5,362,000.00 | 6,215,000.00 | |||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | -45,000.00 | 2,643,000.00 | -2,107,000.00 | 47,000.00 | 0.00 | |||||||||||
| Total Operating Expenses | 23,084,000.00 | 5,058,000.00 | 4,733,000.00 | 4,437,000.00 | 28,701,000.00 | 37,009,000.00 | 12,723,000.00 | 11,692,000.00 | |||||||||||
| Cost and Exponses | 53,109,000.00 | 54,750,000.00 | 64,807,000.00 | 70,426,000.00 | 76,785,000.00 | 101,952,000.00 | 151,949,000.00 | 151,636,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
243,000.00
+0% |
2,443,000.00
+905% |
2,959,000.00
+21% |
1,426,000.00
-52% |
2,076,000.00
+46% |
2,913,000.00
+40% |
10,205,000.00
+250% |
3,387,000.00
-67% |
|||||||||||
| Operating Income Ratio | (0.00%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.06%) | (0.02%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 232,000.00 | 177,000.00 | 179,000.00 | 179,000.00 | 62,000.00 | 2,000.00 | 12,000.00 | 81,000.00 | |||||||||||
| Interest Expenses | 0.00 | 558,000.00 | 617,000.00 | 612,000.00 | 172,000.00 | 663,000.00 | 4,024,000.00 | 4,536,000.00 | |||||||||||
| Total Other Income/Exp... | 192,000.00 | -860,000.00 | -1,024,000.00 | 356,000.00 | 925,000.00 | -3,616,000.00 | -4,730,000.00 | -34,495,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,094,000.00 | 3,156,000.00 | 4,451,000.00 | 3,263,000.00 | 3,458,000.00 | 5,144,000.00 | 14,861,000.00 | -20,357,000.00 | |||||||||||
| EBITDA ratio | (0.02%) | (0.06%) | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.10%) | (-0.13%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 952,000.00 | 1,583,000.00 | 2,977,000.00 | 2,992,000.00 | 1,904,000.00 | 2,250,000.00 | 5,475,000.00 | -31,108,000.00 | |||||||||||
| Income Before Tax Ratio | (0.02%) | (0.03%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.03%) | (-0.20%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 261,000.00 | 135,000.00 | 835,000.00 | 384,000.00 | 24,000.00 | 546,000.00 | 3,586,000.00 | -5,779,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 691,000.00
+0% |
1,448,000.00
+110% |
2,142,000.00
+48% |
2,620,000.00
+22% |
1,880,000.00
-28% |
1,704,000.00
-9% |
1,889,000.00
+11% |
-25,329,000.00
-1,441% |
|||||||||||
| Net Income Ratio | (0.01%) | (0.03%) | (0.03%) | (0.04%) | (0.02%) | (0.02%) | (0.01%) | (-0.16%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | -0.17 | |||||||||||
| Diluted EPS | 0.00 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | -0.17 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 129,400,000.00 | 129,400,000.00 | 129,400,000.00 | 129,411,765.00 | 134,326,734.00 | 151,938,600.00 | 152,201,084.00 | |||||||||||
| Diluted Share Outstanding | 0.00 | 129,400,000.00 | 129,400,000.00 | 129,400,000.00 | 129,411,765.00 | 135,860,705.00 | 153,294,973.00 | 152,200,790.00 | |||||||||||