
MyState
MYS.AXMyState Limited Price (MYS.AX)
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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 |


Income Statement
MyState LimitedCurrency: 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 |