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EP&T Global Limited (EPX.AX)

ASX - ASX Delayed Price. Currency in AUD
0.01800.0000 (0.00%)
At close: 10:22AM AEDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
13,032
13,032
10,630
7,086
6,078
Cost of Revenue
925.128
925.128
736.167
805.696
208.477
Gross Profit
12,107
12,107
9,894
6,280
5,869
Operating Expense
16,777
16,777
17,433
15,437
14,768
Operating Income
-4,670
-4,670
-7,539
-9,157
-8,898
Net Non Operating Interest Income Expense
-33.114
-33.114
33.999
112.047
-707.197
Other Income Expense
-151.507
-151.507
845.195
907.366
-2,777
Pretax Income
-4,854
-4,854
-6,660
-8,138
-12,383
Tax Provision
-11.138
-11.138
85.893
267.05
-225.817
Net Income Common Stockholders
-4,843
-4,843
-6,746
-8,405
-12,157
Basic EPS
-0.02
-
-0.02
-0.03
-0.28
Diluted EPS
-0.02
-
-0.02
-0.03
-0.28
Basic Average Shares
275,166
-
376,085
269,582
44,009
Diluted Average Shares
275,166
-
376,085
269,582
44,009
Net Income from Continuing & Discontinued Operation
-4,843
-4,843
-6,746
-8,405
-12,157
Normalized Income
-4,657
-4,657
-7,283
-8,618
-12,157
Interest Income
107.419
107.419
148.019
189.748
175.68
Interest Expense
39.143
39.143
25.343
20.476
804.722
Net Interest Income
-33.114
-33.114
33.999
112.047
-707.197
EBIT
-4,815
-4,815
-6,634
-8,117
-11,578
EBITDA
-1,972
-1,972
-4,854
-7,108
-11,031
Reconciled Cost of Revenue
925.128
925.128
736.167
805.696
208.477
Reconciled Depreciation
2,843
2,843
1,781
1,010
546.668
Net Income from Continuing Operation Net Minority Interest
-4,843
-4,843
-6,746
-8,405
-12,157
Total Unusual Items Excluding Goodwill
-186.727
-186.727
767.058
305.404
-
Total Unusual Items
-186.727
-186.727
767.058
305.404
-
Normalized EBITDA
-1,785
-1,785
-5,621
-7,413
-11,031
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-0.4284
-0.4284
230.1174
91.6212
0