MyState Limited Price (MYS.AX)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

140,012,485

(1.3198)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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MyState Limited
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Income Statement

MyState Limited

Currency: AUD

YEAR 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue 92,873,414.00

+0%

102,209,495.00

+10%

114,834,059.00

+12%

120,718,000.00

+5%

118,404,000.00

-2%

124,514,000.00

+5%

122,201,000.00

-2%

124,403,000.00

+2%

120,474,000.00

-3%

120,615,000.00

+0%

217,665,000.00

+80%

190,905,000.00

-12%

189,672,000.00

-1%

380,756,000.00

+101%

150,540,000.00

-60%

Cost of Revenue
Cost of Revenue 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -356,276,000.00
Gross Profit
Gross Profit 92,873,414.00

+0%

102,209,495.00

+10%

114,834,059.00

+12%

120,718,000.00

+5%

118,404,000.00

-2%

124,514,000.00

+5%

122,201,000.00

-2%

124,403,000.00

+2%

120,474,000.00

-3%

120,615,000.00

+0%

217,665,000.00

+80%

190,905,000.00

-12%

189,672,000.00

-1%

380,756,000.00

+101%

506,816,000.00

+33%

Gross Profit Ratio (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (1.00%) (3.37%)
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 0.00 0.00 0.00
General and Administrative 49,466,454.00 52,339,462.00 58,036,155.00 28,253,000.00 27,459,000.00 27,371,000.00 29,152,000.00 30,991,000.00 27,124,000.00 28,745,000.00 30,269,000.00 31,546,000.00 35,465,000.00 40,512,000.00 66,061,000.00
Selling, General & Admin... 51,968,457.00 55,255,568.00 61,143,725.00 77,500,000.00 73,908,000.00 75,568,000.00 76,951,000.00 79,532,000.00 73,229,000.00 75,051,000.00 78,397,000.00 82,318,000.00 92,897,000.00 99,463,000.00 72,170,000.00
Selling & Marketing Exp... 2,502,003.00 2,916,106.00 3,107,570.00 3,467,000.00 3,171,000.00 3,493,000.00 4,056,000.00 3,542,000.00 3,768,000.00 4,589,000.00 5,250,000.00 6,394,000.00 10,297,000.00 10,233,000.00 6,109,000.00
Depreciation and Amortiz... 2,395,564.00 2,874,535.00 3,166,564.00 -40,343,000.00 -41,521,000.00 -46,031,000.00 4,789,000.00 5,193,000.00 4,677,000.00 5,496,000.00 8,932,000.00 8,847,000.00 8,916,000.00 7,073,000.00 7,289,000.00
Other Expenses -3,270,058.00 -1,649,086.00 -3,093,973.00 289,456.00 -2,034,000.00 3,885,000.00 -35,281,000.00 -36,491,000.00 -33,011,000.00 -35,895,000.00 -37,607,000.00 -40,244,000.00 -48,465,000.00 -53,597,000.00 78,370,000.00
Total Operating Expenses 48,698,399.00 53,606,482.00 58,049,752.00 80,375,000.00 76,883,000.00 78,483,000.00 81,110,999.00 82,165,000.00 75,775,000.00 77,995,000.00 37,607,000.00 40,244,000.00 48,465,000.00 53,597,000.00 150,540,000.00
Cost and Exponses 48,698,399.00 53,606,482.00 58,049,752.00 80,375,000.00 76,883,000.00 78,483,000.00 81,110,999.00 82,165,000.00 75,775,000.00 77,995,000.00 173,093,000.00 136,532,000.00 148,367,000.00 325,213,000.00 150,540,000.00
Operating Income
Operating Income 85,640,645.00

+0%

114,998,921.00

+34%

158,126,724.00

+38%

40,343,000.00

-74%

41,521,000.00

+3%

46,031,000.00

+11%

42,440,000.00

-8%

42,238,000.00

0%

44,699,000.00

+6%

42,620,000.00

-5%

42,986,000.00

+1%

54,617,000.00

+27%

45,372,000.00

-17%

55,185,000.00

+22%

61,260,000.00

+11%

Operating Income Ratio (0.92%) (1.13%) (1.38%) (0.33%) (0.35%) (0.37%) (0.35%) (0.34%) (0.37%) (0.35%) (0.20%) (0.29%) (0.24%) (0.14%) (0.41%)
Other Income and Exp...
Interest Income 120,998,943.00 151,680,743.00 202,985,412.00 208,897,112.00 177,719,000.00 175,239,000.00 183,351,000.00 182,220,000.00 188,264,000.00 202,103,000.00 188,330,000.00 164,336,000.00 159,749,000.00 352,971,000.00 478,922,000.00
Interest Expenses 60,982,881.00 84,074,437.00 123,965,569.00 123,824,440.00 93,330,000.00 91,804,000.00 94,441,000.00 94,088,000.00 97,435,000.00 112,720,000.00 1,208,000.00 1,317,000.00 1,498,000.00 9,429,000.00 354,386,000.00
Total Other Income/Exp... -3,226,979.00 -201,593.00 -4,025,007.00 -4,630,276.00 -98,126,000.00 -5,273,000.00 -1,350,000.00 0.00 6,000.00 0.00 1,443,000.00 -2,559,000.00 324,000.00 0.00 -7,289,000.00
EBITDA
EBITDA 0.00 0.00 0.00 147.00 46,317,000.00 500,000.00 45,422,000.00 46,809,000.00 50,852,000.00 47,744,000.00 53,361,000.00 -1,215,000.00 50,545,000.00 0.00 61,260,000.00
EBITDA ratio (0.95%) (1.15%) (1.40%) (0.00%) (0.00%) (0.00%) (-0.01%) (-0.33%) (-0.37%) (-0.35%) (0.04%) (-0.01%) (0.00%) (0.02%) (0.41%)
Income Before Tax
Income Before Tax 24,657,764.00 30,924,484.00 34,161,155.00 40,343,000.00 41,521,000.00 46,031,000.00 41,090,000.00 42,238,000.00 44,699,000.00 42,620,000.00 44,429,000.00 51,814,000.00 41,629,000.00 55,543,000.00 53,971,000.00
Income Before Tax Ratio (0.27%) (0.30%) (0.30%) (0.33%) (0.35%) (0.37%) (0.34%) (0.34%) (0.37%) (0.35%) (0.20%) (0.27%) (0.22%) (0.15%) (0.36%)
Income Tax Expense
Income Tax Expense 7,316,441.00 8,904,638.00 10,777,311.00 11,886,000.00 11,950,000.00 13,518,000.00 12,756,000.00 12,158,000.00 13,441,000.00 12,842,000.00 14,369,000.00 15,473,000.00 9,603,000.00 17,041,000.00 18,682,000.00
Net Income
Net Income 17,341,323.00

+0%

22,019,846.00

+27%

23,383,844.00

+6%

28,457,496.00

+22%

29,571,000.00

+4%

32,513,000.00

+10%

28,334,000.00

-13%

30,080,000.00

+6%

31,461,000.00

+5%

30,987,000.00

-2%

30,060,000.00

-3%

36,341,000.00

+21%

32,026,000.00

-12%

38,502,000.00

+20%

35,289,000.00

-8%

Net Income Ratio (0.19%) (0.22%) (0.20%) (0.24%) (0.25%) (0.26%) (0.23%) (0.24%) (0.26%) (0.26%) (0.14%) (0.19%) (0.17%) (0.10%) (0.23%)
Earning Per Share
Basic EPS 0.27 0.32 0.29 0.33 0.34 0.37 0.32 0.34 0.35 0.34 0.32 0.39 0.30 0.35 0.32
Diluted EPS 0.27 0.32 0.29 0.33 0.34 0.37 0.32 0.34 0.35 0.34 0.32 0.39 0.30 0.31 0.25
Share Outstanding
Basic Share Outstanding 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,959,758.00 92,049,838.00 92,877,205.00 92,761,685.00 105,570,983.00 108,615,478.00 110,219,779.00
Diluted Share Outstanding 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,926,812.00 89,959,758.00 92,049,838.00 92,877,205.00 92,761,685.00 105,570,983.00 138,188,713.00 140,012,485.00
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