OFX
OFX.AXOFX Group Limited Price (OFX.AX)
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Shares Outstanding
252,090,690
(0.2505)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
OFX Group LimitedCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
55,737,000.00
+0% |
76,725,000.00
+38% |
97,400,000.00
+27% |
112,908,000.00
+16% |
115,232,000.00
+2% |
120,585,000.00
+5% |
130,229,999.00
+8% |
138,341,000.00
+6% |
134,692,000.00
-3% |
158,418,000.00
+18% |
228,864,000.00
+44% |
242,743,000.00
+6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 3,658,000.00 | 5,687,000.00 | 7,256,000.00 | 8,995,000.00 | 10,117,000.00 | 10,662,000.00 | 11,487,000.00 | 23,708,000.00 | 27,873,000.00 | 21,361,000.00 | 27,944,000.00 | 15,236,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
52,079,000.00
+0% |
71,038,000.00
+36% |
90,144,000.00
+27% |
103,913,000.00
+15% |
105,115,000.00
+1% |
109,923,000.00
+5% |
118,742,999.00
+8% |
114,633,000.00
-3% |
106,819,000.00
-7% |
137,057,000.00
+28% |
200,920,000.00
+47% |
227,507,000.00
+13% |
|||||||
| Gross Profit Ratio | (0.93%) | (0.93%) | (0.93%) | (0.92%) | (0.91%) | (0.91%) | (0.91%) | (0.83%) | (0.79%) | (0.87%) | (0.88%) | (0.94%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 782,000.00 | 1,022,000.00 | 3,480,000.00 | 5,170,000.00 | 0.00 | 0.00 | 0.00 | |||||||
| General and Administrative | 17,998,000.00 | 34,509,000.00 | 32,402,000.00 | 42,221,000.00 | 46,863,000.00 | 50,122,000.00 | 5,134,000.00 | 6,273,000.00 | 7,633,000.00 | 11,890,000.00 | 19,906,000.00 | 114,772,000.00 | |||||||
| Selling, General & Admin... | 24,769,000.00 | 45,166,000.00 | 46,461,000.00 | 58,140,000.00 | 63,166,000.00 | 66,248,999.00 | 74,531,000.00 | 77,350,000.00 | 81,048,000.00 | 95,809,000.00 | 146,913,000.00 | 154,059,694.00 | |||||||
| Selling & Marketing Exp... | 6,771,000.00 | 10,657,000.00 | 13,909,000.00 | 15,306,000.00 | 16,303,000.00 | 16,126,999.00 | 17,562,000.00 | 13,632,000.00 | 12,794,000.00 | 16,543,000.00 | 16,791,000.00 | 18,422,000.00 | |||||||
| Depreciation and Amortiz... | 489,000.00 | 540,000.00 | 487,000.00 | 1,357,000.00 | 3,765,000.00 | 4,919,000.00 | 8,906,000.00 | 10,521,000.00 | 11,111,000.00 | 9,970,000.00 | 13,172,000.00 | 18,033,000.00 | |||||||
| Other Expenses | 0.00 | 12,684,000.00 | 95,616,000.00 | -70,763,000.00 | -77,363,000.00 | -80,098,000.00 | -87,108,000.00 | -88,219,000.00 | -88,859,000.00 | -102,527,000.00 | -151,659,000.00 | 0.00 | |||||||
| Total Operating Expenses | 27,835,000.00 | 63,367,000.00 | 56,211,000.00 | 72,120,000.00 | 81,128,000.00 | 85,017,000.00 | 96,014,000.00 | 88,219,000.00 | 88,859,000.00 | 102,527,000.00 | 151,659,000.00 | 154,059,694.00 | |||||||
| Cost and Exponses | 31,493,000.00 | 56,369,999.00 | 63,467,000.00 | 81,115,000.00 | 91,245,000.00 | 95,679,000.00 | 107,501,000.00 | 113,574,000.00 | 116,732,000.00 | 123,888,000.00 | 179,603,000.00 | 169,295,694.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
23,511,000.00
+0% |
21,038,000.00
-11% |
33,928,000.00
+61% |
31,793,000.00
-6% |
23,987,000.00
-25% |
24,906,000.00
+4% |
22,729,000.00
-9% |
26,414,000.00
+16% |
17,960,000.00
-32% |
34,530,000.00
+92% |
49,261,000.00
+43% |
73,447,306.00
+49% |
|||||||
| Operating Income Ratio | (0.42%) | (0.27%) | (0.35%) | (0.28%) | (0.21%) | (0.21%) | (0.17%) | (0.19%) | (0.13%) | (0.22%) | (0.22%) | (0.30%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 1,527,000.00 | 1,754,000.00 | 1,662,000.00 | 1,169,000.00 | 1,563,000.00 | 1,178,000.00 | 1,647,000.00 | 1,359,000.00 | 717,000.00 | 5,869,000.00 | 8,673,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,178,000.00 | 1,647,000.00 | 1,359,000.00 | 717,000.00 | 5,869,000.00 | 6,548,000.00 | |||||||
| Total Other Income/Exp... | 0.00 | -6,312,000.00 | -9,750,000.00 | -13,980,000.00 | -17,962,000.00 | -17,986,001.00 | -1,178,000.00 | -1,647,000.00 | -2,327,000.00 | -1,990,000.00 | -32,277,048.00 | -35,278,306.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 24,700,000.00 | 8,211,000.00 | -62,858,000.00 | 31,934,000.00 | 26,868,000.00 | 28,262,000.00 | 24,508,000.00 | 36,935,000.00 | 29,071,000.00 | 44,500,000.00 | 62,433,000.00 | 64,559,000.00 | |||||||
| EBITDA ratio | (0.43%) | (0.11%) | (0.35%) | (0.29%) | (0.22%) | (0.22%) | (0.19%) | (0.27%) | (0.22%) | (0.28%) | (0.27%) | (0.27%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 24,244,000.00 | 21,882,000.00 | 33,933,000.00 | 31,793,000.00 | 23,987,000.00 | 24,906,000.00 | 21,551,000.00 | 24,767,000.00 | 15,633,000.00 | 32,540,000.00 | 37,249,000.00 | 38,169,000.00 | |||||||
| Income Before Tax Ratio | (0.43%) | (0.29%) | (0.35%) | (0.28%) | (0.21%) | (0.21%) | (0.17%) | (0.18%) | (0.12%) | (0.21%) | (0.16%) | (0.16%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,107,000.00 | 5,915,000.00 | 9,667,000.00 | 9,979,000.00 | 4,391,000.00 | 6,219,000.00 | 4,468,000.00 | 4,436,000.00 | 3,548,000.00 | 7,649,000.00 | 6,082,000.00 | 6,870,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 17,137,000.00
+0% |
15,967,000.00
-7% |
24,266,000.00
+52% |
21,814,000.00
-10% |
19,596,000.00
-10% |
18,687,000.00
-5% |
17,611,000.00
-6% |
20,331,000.00
+15% |
12,781,000.00
-37% |
24,458,000.00
+91% |
31,411,000.00
+28% |
31,299,000.00
0% |
|||||||
| Net Income Ratio | (0.31%) | (0.21%) | (0.25%) | (0.19%) | (0.17%) | (0.15%) | (0.14%) | (0.15%) | (0.09%) | (0.15%) | (0.14%) | (0.13%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.08 | 0.07 | 0.10 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 | 0.10 | 0.13 | 0.13 | |||||||
| Diluted EPS | 0.07 | 0.07 | 0.10 | 0.09 | 0.08 | 0.08 | 0.07 | 0.08 | 0.05 | 0.10 | 0.12 | 0.12 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 228,000,851.00 | 233,490,411.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 241,805,920.00 | 242,768,161.00 | 243,674,227.00 | 243,041,599.00 | 243,260,880.00 | 241,315,844.00 | |||||||
| Diluted Share Outstanding | 240,000,000.00 | 233,777,452.00 | 241,839,264.00 | 242,735,382.00 | 243,465,211.00 | 243,032,889.00 | 248,130,217.00 | 249,119,465.00 | 250,825,366.00 | 251,356,210.00 | 252,723,766.00 | 252,090,690.00 | |||||||