PWR
PWH.AXPWR Holdings Limited Price (PWH.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
100,452,937
(0.0947)%2024 - Income Statement Summary
| Revenue | 139.39M USD |
| Cost of Revenue | 27.88M USD |
| Gross Profit | 111.51M USD |
| Operating Expenses | 69.66M USD |
| Operating Income | 32.90M USD |
| Other Expenses | 0.00 USD |
| Net Income | 24.80M USD |
Income Statement
PWR Holdings LimitedCurrency: AUD
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
16,623,819.00
+0% |
22,478,214.00
+35% |
32,525,689.00
+45% |
47,347,604.00
+46% |
48,117,000.00
+2% |
51,889,000.00
+8% |
65,411,000.00
+26% |
65,730,999.00
+0% |
79,208,000.00
+21% |
101,072,000.00
+28% |
118,326,000.00
+17% |
139,392,000.00
+18% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 8,201,475.00 | 9,043,250.00 | 7,439,510.00 | 9,866,137.00 | 10,067,000.00 | 9,934,000.00 | 13,928,000.00 | 47,267,000.00 | 54,684,000.00 | 66,973,000.00 | 79,418,000.00 | 27,879,000.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
8,422,344.00
+0% |
13,434,964.00
+60% |
25,086,179.00
+87% |
37,481,467.00
+49% |
38,050,000.00
+2% |
41,955,000.00
+10% |
51,483,000.00
+23% |
18,463,999.00
-64% |
24,524,000.00
+33% |
34,099,000.00
+39% |
38,908,000.00
+14% |
111,513,000.00
+187% |
|||||||
| Gross Profit Ratio | (0.51%) | (0.60%) | (0.77%) | (0.79%) | (0.79%) | (0.81%) | (0.79%) | (0.28%) | (0.31%) | (0.34%) | (0.33%) | (0.80%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,127,787.00 | 8,985,006.00 | 7,259,654.00 | 8,515,807.00 | 9,777,059.00 | 10,058,487.00 | 10,956,609.00 | |||||||
| General and Administrative | 0.00 | 0.00 | 0.00 | 16,564,907.00 | 21,014,880.00 | 22,631,000.00 | 27,026,000.00 | 28,803,000.00 | 31,494,000.00 | 39,647,000.00 | 48,475,000.00 | 58,699,000.00 | |||||||
| Selling, General & Admin... | 2,724,885.00 | 3,240,582.00 | 10,377,581.00 | 18,530,241.00 | 21,015,000.00 | 22,631,000.00 | 27,026,000.00 | -3,343,654.00 | -4,455,807.00 | -2,610,059.00 | 155,513.00 | 58,699,000.00 | |||||||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 1,965,334.00 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -48,319,487.00 | 0.00 | |||||||
| Depreciation and Amortiz... | 744,527.00 | 796,607.00 | 813,656.00 | 1,198,326.00 | 1,473,311.00 | 1,666,000.00 | 2,470,000.00 | 4,705,000.00 | 5,739,000.00 | 7,225,000.00 | 8,475,000.00 | 10,130,000.00 | |||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | -1,966,074.00 | 1,264,587.00 | 1,294,000.00 | 600,000.00 | 4,119,000.00 | 2,760,000.00 | 1,742,000.00 | 1,882,000.00 | 0.00 | |||||||
| Total Operating Expenses | 4,454,724.00 | 5,196,088.00 | 12,335,636.00 | 24,721,774.00 | 25,064,999.00 | 27,272,999.00 | 31,625,000.00 | 3,916,000.00 | 1,300,000.00 | 7,167,000.00 | 10,214,000.00 | 69,655,609.00 | |||||||
| Cost and Exponses | 12,656,199.00 | 14,239,338.00 | 19,775,146.00 | 34,587,911.00 | 35,131,999.00 | 37,206,999.00 | 45,553,000.00 | 51,183,000.00 | 55,984,000.00 | 74,140,000.00 | 89,632,000.00 | 106,496,000.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
3,865,478.00
+0% |
8,478,330.00
+119% |
12,213,110.00
+44% |
15,663,821.00
+28% |
13,264,000.00
-15% |
15,787,693.00
+19% |
19,289,000.00
+22% |
14,548,000.00
-25% |
23,224,000.00
+60% |
26,932,000.00
+16% |
28,694,000.00
+7% |
32,896,000.00
+15% |
|||||||
| Operating Income Ratio | (0.23%) | (0.38%) | (0.38%) | (0.33%) | (0.28%) | (0.30%) | (0.29%) | (0.22%) | (0.29%) | (0.27%) | (0.24%) | (0.24%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 121,279.00 | 117,629.00 | 232,220.00 | 299,704.00 | 36,000.00 | 6,000.00 | 22,000.00 | 39,000.00 | 24,000.00 | 20,000.00 | 147,000.00 | 374,000.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 316,235.00 | 47,768.00 | 27,000.00 | 71,000.00 | 413,000.00 | 340,000.00 | 202,000.00 | 531,000.00 | 664,000.00 | |||||||
| Total Other Income/Exp... | -19,136.00 | -211,541.00 | 307,461.00 | -3,163,533.00 | -915,720.00 | 3,491,787.00 | 4,364,006.00 | 3,080,000.00 | 1,361,807.00 | 20,000.00 | -315,000.00 | 1,870,000.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,712,000.00 | 9,274,937.00 | 13,026,766.00 | 16,862,147.00 | 13,869,357.00 | 17,453,693.00 | 21,759,000.00 | 22,746,000.00 | 28,626,000.00 | 34,379,000.00 | 37,385,000.00 | 45,560,000.00 | |||||||
| EBITDA ratio | (0.28%) | (0.41%) | (0.40%) | (0.36%) | (0.31%) | (0.34%) | (0.33%) | (0.29%) | (0.37%) | (0.34%) | (0.31%) | (0.33%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 3,846,342.00 | 8,121,247.00 | 12,518,323.00 | 12,459,989.00 | 12,949,000.00 | 14,688,000.00 | 19,836,000.00 | 17,628,000.00 | 22,547,000.00 | 26,952,000.00 | 28,379,000.00 | 34,766,000.00 | |||||||
| Income Before Tax Ratio | (0.23%) | (0.36%) | (0.38%) | (0.26%) | (0.27%) | (0.28%) | (0.30%) | (0.27%) | (0.28%) | (0.27%) | (0.24%) | (0.25%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,000,858.00 | 2,278,530.00 | 3,609,148.00 | 3,724,523.00 | 3,669,000.00 | 3,687,000.00 | 5,630,000.00 | 4,579,000.00 | 5,750,000.00 | 6,109,000.00 | 6,627,000.00 | 9,961,000.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 2,845,484.00
+0% |
5,842,717.00
+105% |
8,909,175.00
+52% |
8,735,466.00
-2% |
9,280,143.00
+6% |
11,001,000.00
+19% |
14,206,000.00
+29% |
13,049,000.00
-8% |
16,797,000.00
+29% |
20,843,000.00
+24% |
21,752,000.00
+4% |
24,805,000.00
+14% |
|||||||
| Net Income Ratio | (0.17%) | (0.26%) | (0.27%) | (0.18%) | (0.19%) | (0.21%) | (0.22%) | (0.20%) | (0.21%) | (0.21%) | (0.18%) | (0.18%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.04 | 0.07 | 0.09 | 0.09 | 0.09 | 0.11 | 0.14 | 0.13 | 0.17 | 0.21 | 0.22 | 0.25 | |||||||
| Diluted EPS | 0.04 | 0.07 | 0.09 | 0.09 | 0.09 | 0.11 | 0.14 | 0.13 | 0.17 | 0.21 | 0.22 | 0.25 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 80,964,120.00 | 80,964,428.00 | 100,000,000.00 | 93,868,767.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,058,462.00 | 100,163,924.00 | 100,256,545.00 | 100,357,939.00 | 100,452,937.00 | |||||||
| Diluted Share Outstanding | 80,963,500.00 | 80,963,500.00 | 100,000,000.00 | 93,868,767.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,058,462.00 | 100,163,924.00 | 100,256,545.00 | 100,357,939.00 | 100,452,937.00 | |||||||