Mayne
MYX.AXMayne Pharma Group Limited Price (MYX.AX)
$7.22
0.0000%Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
79,620,000
(2.0011)%2024 - Income Statement Summary
| Revenue | 388.15M USD |
| Cost of Revenue | 169.62M USD |
| Gross Profit | 218.53M USD |
| Operating Expenses | 264.63M USD |
| Operating Income | -45856000.00 USD |
| Other Expenses | 0.00 USD |
| Net Income | -174233000.00 USD |
Income Statement
Mayne Pharma Group LimitedCurrency: AUD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
140,112.00
+0% |
820,814.00
+486% |
1,039,881.00
+27% |
37,043,988.00
+3,462% |
48,768,000.00
+32% |
51,078,000.00
+5% |
82,262,000.00
+61% |
142,181,000.00
+73% |
140,324,000.00
-1% |
267,279,999.00
+90% |
572,595,000.00
+114% |
530,313,000.00
-7% |
525,207,999.00
-1% |
456,985,000.00
-13% |
400,781,000.00
-12% |
157,147,000.00
-61% |
183,586,000.00
+17% |
388,151,000.00
+111% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 19,127,013.00 | 26,861,000.00 | 29,342,000.00 | 44,441,000.00 | 68,203,000.00 | 61,433,000.00 | 115,249,000.00 | 323,988,000.00 | 346,140,000.00 | 316,161,000.00 | 316,049,000.00 | 273,765,000.00 | 133,401,999.00 | 156,748,000.00 | 169,624,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
140,112.00
+0% |
820,814.00
+486% |
1,039,881.00
+27% |
17,916,975.00
+1,623% |
21,907,000.00
+22% |
21,736,000.00
-1% |
37,821,000.00
+74% |
73,978,000.00
+96% |
78,891,000.00
+7% |
152,030,999.00
+93% |
248,607,000.00
+64% |
184,173,000.00
-26% |
209,046,999.00
+14% |
140,936,000.00
-33% |
127,016,000.00
-10% |
23,745,001.00
-81% |
26,838,000.00
+13% |
218,527,000.00
+714% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (0.48%) | (0.45%) | (0.43%) | (0.46%) | (0.52%) | (0.56%) | (0.57%) | (0.43%) | (0.35%) | (0.40%) | (0.31%) | (0.32%) | (0.15%) | (0.15%) | (0.56%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 822,881.00 | 2,243,410.00 | 3,145,714.00 | 5,293,859.00 | 5,974,000.00 | 4,018,000.00 | 3,985,000.00 | 4,552,000.00 | 5,588,000.00 | 8,731,000.00 | 8,275,000.00 | 12,303,000.00 | 25,805,000.00 | 21,746,000.00 | 18,910,000.00 | 12,207,000.00 | 15,729,000.00 | 20,236,000.00 | |
| General and Administrative | 1,136,235.00 | 2,050,210.00 | 2,019,184.00 | 4,487,547.00 | 6,771,000.00 | 7,257,000.00 | 15,080,000.00 | 25,576,000.00 | 28,874,000.00 | 49,770,000.00 | 78,946,000.00 | 75,951,000.00 | 81,948,000.00 | 61,826,000.00 | 50,137,000.00 | 52,945,000.00 | 58,053,000.00 | 112,379,000.00 | |
| Selling, General & Admin... | 1,136,235.00 | 2,050,210.00 | 2,019,184.00 | 4,875,157.00 | 8,094,000.00 | 8,532,000.00 | 19,500,000.00 | 34,780,000.00 | 45,134,000.00 | 87,799,000.00 | 118,068,000.00 | 134,749,000.00 | 154,069,000.00 | 131,320,000.00 | 106,743,000.00 | 133,417,000.00 | 197,553,000.00 | 243,076,000.00 | |
| Selling & Marketing Exp... | 0.00 | 87,082.00 | 0.00 | 387,610.00 | 1,323,000.00 | 1,275,000.00 | 4,420,000.00 | 9,204,000.00 | 16,260,000.00 | 38,029,000.00 | 39,122,000.00 | 60,974,000.00 | 76,667,000.00 | 74,203,000.00 | 56,820,000.00 | 104,600,000.00 | 125,945,000.00 | 130,697,000.00 | |
| Depreciation and Amortiz... | 4,971.00 | 22,332.00 | 26,492.00 | 5,317,690.00 | 6,098,000.00 | 3,836,000.00 | 7,370,000.00 | 9,859,000.00 | 13,502,000.00 | 21,377,000.00 | 73,668,000.00 | 79,883,000.00 | 94,497,000.00 | 84,562,000.00 | 68,188,000.00 | 55,181,000.00 | 65,441,000.00 | 68,459,000.00 | |
| Other Expenses | 4,971.00 | -61,618.00 | 609,875.00 | -345,350.00 | 2,127,000.00 | 4,333,000.00 | -8,374,000.00 | 3,568,000.00 | 3,980,000.00 | -1,286,000.00 | 27,496,000.00 | 4,667,000.00 | -7,940,000.00 | 15,440,000.00 | 6,378,000.00 | 74,429,000.00 | 12,625,000.00 | 0.00 | |
| Total Operating Expenses | 1,964,087.00 | 4,293,620.00 | 5,164,898.00 | 15,486,706.00 | 21,606,000.00 | 17,258,000.00 | 31,885,000.00 | 50,345,000.00 | 70,023,000.00 | 96,530,000.00 | 126,343,000.00 | 147,052,000.00 | 179,874,000.00 | 153,066,000.00 | 125,653,000.00 | 145,624,000.00 | 213,282,000.00 | 264,631,000.00 | |
| Cost and Exponses | 1,964,087.00 | 4,293,620.00 | 5,164,898.00 | 34,613,719.00 | 49,321,000.00 | 48,365,000.00 | 76,286,000.00 | 118,548,000.00 | 131,456,000.00 | 211,779,000.00 | 450,331,000.00 | 493,192,000.00 | 496,035,000.00 | 469,115,000.00 | 399,418,000.00 | 279,026,000.00 | 370,030,000.00 | 434,255,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,964,087.00
+0% |
-4,232,002.00
+115% |
-5,164,898.00
+22% |
813,883.00
-116% |
-817,000.00
-200% |
2,532,000.00
-410% |
5,976,000.00
+136% |
32,371,000.00
+442% |
17,188,000.00
-47% |
55,501,000.00
+223% |
122,264,000.00
+120% |
37,121,000.00
-70% |
29,173,000.00
-21% |
-12,130,000.00
-142% |
1,363,000.00
-111% |
-121,879,000.00
-9,042% |
-186,444,000.00
+53% |
-45,856,000.00
-75% |
|
| Operating Income Ratio | (-14.02%) | (-5.16%) | (-4.97%) | (0.02%) | (-0.02%) | (0.05%) | (0.07%) | (0.23%) | (0.12%) | (0.21%) | (0.21%) | (0.07%) | (0.06%) | (-0.03%) | (0.00%) | (-0.78%) | (-1.02%) | (-0.12%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 140,112.00 | 820,814.00 | 430,006.00 | 206,146.00 | 264,000.00 | 181,000.00 | 394,000.00 | 251,000.00 | 355,000.00 | 461,000.00 | 286,000.00 | 112,000.00 | 1,016,000.00 | 788,000.00 | 687,000.00 | 461,000.00 | 6,719,000.00 | 7,066,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 1,480,091.00 | 1,812,000.00 | 28,000.00 | 2,306,000.00 | 4,349,000.00 | 5,945,000.00 | 2,494,000.00 | 11,517,000.00 | 15,825,000.00 | 18,062,000.00 | 16,774,000.00 | 13,302,000.00 | 11,525,000.00 | 10,454,000.00 | 34,501,000.00 | |
| Total Other Income/Exp... | 140,112.00 | 759,196.00 | 1,039,882.00 | -209,055.00 | -687,000.00 | 5,219,000.00 | -6,679,000.00 | -7,512,000.00 | -2,466,000.00 | -5,664,000.00 | -6,329,000.00 | -203,908,000.00 | -382,890,000.00 | -115,139,000.00 | -265,250,000.00 | -9,987,000.00 | -81,854,000.00 | -144,231,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -1,819,004.00 | -3,450,476.00 | -4,098,530.00 | 8,695,130.00 | 8,059,000.00 | 13,367,000.00 | 8,933,000.00 | 42,236,000.00 | 31,689,000.00 | 73,708,000.00 | 201,120,000.00 | -71,079,000.00 | -241,159,000.00 | -34,031,000.00 | -182,396,000.00 | -78,881,000.00 | -193,803,000.00 | -116,926,000.00 | |
| EBITDA ratio | (-13.02%) | (-4.23%) | (-3.97%) | (0.20%) | (0.17%) | (0.25%) | (0.11%) | (0.30%) | (0.22%) | (0.29%) | (0.34%) | (0.22%) | (0.24%) | (0.16%) | (0.17%) | (-0.42%) | (-0.66%) | (-0.30%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,823,975.00 | -3,472,806.00 | -4,125,017.00 | 604,828.00 | -1,504,000.00 | 7,751,000.00 | -703,000.00 | 28,022,000.00 | 11,243,000.00 | 49,837,000.00 | 115,935,000.00 | -166,787,000.00 | -353,717,000.00 | -135,367,000.00 | -263,887,000.00 | -145,587,000.00 | -269,698,000.00 | -190,087,000.00 | |
| Income Before Tax Ratio | (-13.02%) | (-4.23%) | (-3.97%) | (0.02%) | (-0.03%) | (0.15%) | (-0.01%) | (0.20%) | (0.08%) | (0.19%) | (0.20%) | (-0.31%) | (-0.67%) | (-0.30%) | (-0.66%) | (-0.93%) | (-1.47%) | (-0.49%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 135,141.00 | -83,950.00 | -363,699.00 | -2,648,291.00 | -3,183,000.00 | 1,598,000.00 | 2,140,000.00 | 6,732,000.00 | 3,706,000.00 | 15,314,000.00 | 29,909,000.00 | -32,530,000.00 | -71,629,000.00 | -40,832,000.00 | -54,805,000.00 | 74,501,000.00 | 47,745,000.00 | -21,468,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -1,823,975.00
+0% |
-3,472,806.00
+90% |
-3,761,318.00
+8% |
3,253,119.00
-186% |
1,679,000.00
-48% |
6,153,000.00
+266% |
-2,843,000.00
-146% |
21,290,000.00
-849% |
7,759,000.00
-64% |
37,355,000.00
+381% |
88,567,000.00
+137% |
-133,984,000.00
-251% |
-279,203,000.00
+108% |
-92,789,000.00
-67% |
-208,423,000.00
+125% |
-281,286,000.00
+35% |
-316,419,000.00
+12% |
-174,233,000.00
-45% |
|
| Net Income Ratio | (-13.02%) | (-4.23%) | (-3.62%) | (0.09%) | (0.03%) | (0.12%) | (-0.03%) | (0.15%) | (0.06%) | (0.14%) | (0.15%) | (-0.25%) | (-0.53%) | (-0.20%) | (-0.52%) | (-1.79%) | (-1.72%) | (-0.45%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.02 | -0.04 | -0.05 | 0.38 | 0.16 | 0.58 | -0.04 | 0.69 | 0.22 | 0.95 | 1.24 | -1.65 | -3.44 | -1.14 | -2.57 | -3.46 | -3.89 | -2.19 | |
| Diluted EPS | -0.02 | -0.04 | -0.05 | 0.37 | 0.16 | 0.58 | -0.04 | 0.66 | 0.22 | 0.92 | 1.21 | -1.65 | -3.44 | -1.14 | -2.57 | -3.46 | -3.89 | -2.19 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 79,620,000.00 | |
| Diluted Share Outstanding | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 81,245,827.00 | 79,620,000.00 | |