Hipages
HPG.AXHipages Group Holdings Limited Price (HPG.AX)
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Shares Outstanding
137,876,120
(5.1051)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Hipages Group Holdings LimitedCurrency: AUD
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
40,480,000.00
+0% |
40,949,000.00
+1% |
46,939,000.00
+15% |
54,386,000.00
+16% |
60,657,000.00
+12% |
65,893,000.00
+9% |
75,312,000.00
+14% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,728,000.00 | 10,837,000.00 | 48,434,000.00 | 53,737,000.00 | 62,215,000.00 | 69,206,000.00 | 28,875,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,752,000.00
+0% |
30,112,000.00
-5% |
-1,495,000.00
-105% |
649,000.00
-143% |
-1,558,000.00
-340% |
-3,313,000.00
+113% |
46,437,000.00
-1,502% |
||||||||||||
| Gross Profit Ratio | (0.78%) | (0.74%) | (-0.03%) | (0.01%) | (-0.03%) | (-0.05%) | (0.62%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 4,636,950.00 | 5,645,792.00 | 6,003,000.00 | 5,869,000.00 | 7,069,000.00 | 10,473,000.00 | 13,464,000.00 | ||||||||||||
| General and Administrative | 24,654,001.00 | 23,124,361.00 | 8,898,000.00 | 27,859,000.00 | 30,984,000.00 | 36,719,000.00 | 14,199,000.00 | ||||||||||||
| Selling, General & Admin... | 42,172,000.00 | 43,560,000.00 | 25,604,000.00 | 43,832,000.00 | 49,738,000.00 | 52,233,000.00 | 30,540,000.00 | ||||||||||||
| Selling & Marketing Exp... | 17,517,999.00 | 20,435,639.00 | 16,706,000.00 | 15,973,000.00 | 18,754,000.00 | 15,514,000.00 | 16,341,000.00 | ||||||||||||
| Depreciation and Amortiz... | 6,905,000.00 | 9,022,000.00 | 9,000,000.00 | 8,583,000.00 | 10,439,000.00 | 14,354,000.00 | 16,879,000.00 | ||||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 1,440,000.00 | 1,202,000.00 | 1,483,000.00 | 0.00 | ||||||||||||
| Total Operating Expenses | 42,172,000.00 | 43,560,000.00 | 34,433,000.00 | 57,464,000.00 | 60,175,000.00 | 69,206,000.00 | 44,004,000.00 | ||||||||||||
| Cost and Exponses | 50,900,000.00 | 54,397,000.00 | 48,434,000.00 | 57,464,000.00 | 60,175,000.00 | 69,206,000.00 | 72,879,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-10,420,000.00
+0% |
-13,448,000.00
+29% |
-1,495,000.00
-89% |
-2,272,000.00
+52% |
993,000.00
-144% |
-3,313,000.00
-434% |
3,303,000.00
-200% |
||||||||||||
| Operating Income Ratio | (-0.26%) | (-0.33%) | (-0.03%) | (-0.04%) | (0.02%) | (-0.05%) | (0.04%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 60,522.00 | 1,491,145.00 | 158,000.00 | 245,000.00 | 112,000.00 | 173,000.00 | 610,000.00 | ||||||||||||
| Interest Expenses | 890,000.00 | 1,465,000.00 | 4,074,000.00 | 2,605,000.00 | 30,000.00 | 377,000.00 | 304,000.00 | ||||||||||||
| Total Other Income/Exp... | -36,000.00 | -181,000.00 | -6,742,000.00 | -1,799,000.00 | -1,557,000.00 | -2,229,000.00 | -85,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -3,515,000.00 | -3,142,000.00 | 7,834,000.00 | 5,867,999.00 | 10,197,000.00 | 9,597,000.00 | 20,445,000.00 | ||||||||||||
| EBITDA ratio | (-0.09%) | (-0.11%) | (0.16%) | (0.12%) | (0.19%) | (0.17%) | (0.27%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -10,456,000.00 | -13,629,000.00 | -5,240,000.00 | -6,199,000.00 | -1,075,000.00 | -5,134,000.00 | 3,218,000.00 | ||||||||||||
| Income Before Tax Ratio | (-0.26%) | (-0.33%) | (-0.11%) | (-0.11%) | (-0.02%) | (-0.08%) | (0.04%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 559,683.00 | 1,221,000.00 | 4,045,000.00 | -165,000.00 | -398,000.00 | -345,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -10,456,000.00
+0% |
-13,629,000.00
+30% |
-6,461,000.00
-53% |
-6,199,000.00
-4% |
-910,000.00
-85% |
-5,144,000.00
+465% |
3,563,000.00
-169% |
||||||||||||
| Net Income Ratio | (-0.26%) | (-0.33%) | (-0.14%) | (-0.11%) | (-0.02%) | (-0.08%) | (0.05%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.08 | -0.10 | -0.05 | -0.05 | -0.01 | -0.04 | 0.03 | ||||||||||||
| Diluted EPS | -0.08 | -0.10 | -0.05 | -0.05 | -0.01 | -0.04 | 0.03 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 122,909,073.00 | 130,241,138.00 | 131,179,237.00 | 133,259,473.00 | ||||||||||||
| Diluted Share Outstanding | 130,000,000.00 | 130,000,000.00 | 130,000,000.00 | 122,909,073.00 | 130,241,138.00 | 131,179,237.00 | 137,876,120.00 | ||||||||||||