ASX - Delayed Quote AUD

Pacific Smiles Group Limited (PSQ.AX)

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1.8900 +0.0600 (+3.28%)
At close: 4:10 PM GMT+11
Currency in AUD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
177,914.0000
177,914.0000
163,871.0000
138,554.0000
151,070.0000
Cost of Revenue
22,127.0000
22,127.0000
22,122.0000
18,939.0000
22,822.0000
Gross Profit
155,787.0000
155,787.0000
141,749.0000
119,615.0000
128,248.0000
Operating Expense
144,063.0000
144,063.0000
137,433.0000
124,537.0000
116,662.0000
Operating Income
11,724.0000
11,724.0000
4,316.0000
-4,922.0000
11,586.0000
Net Non Operating Interest Income Expense
-3,668.0000
-3,668.0000
-4,343.0000
-3,821.0000
-3,374.0000
Other Income Expense
2,669.0000
2,669.0000
3,950.0000
2,206.0000
10,729.0000
Pretax Income
10,725.0000
10,725.0000
3,923.0000
-6,537.0000
18,941.0000
Tax Provision
2,686.0000
2,686.0000
1,502.0000
-2,006.0000
5,988.0000
Net Income Common Stockholders
8,039.0000
8,039.0000
2,421.0000
-4,531.0000
12,953.0000
Basic EPS
0.04
0.05
0.01
-0.03
0.08
Diluted EPS
0.04
0.05
0.01
-0.03
0.08
Basic Average Shares
159,581.9380
159,581.9380
159,581.9380
159,581.9380
155,492.8820
Diluted Average Shares
159,581.9380
159,581.9380
159,581.9380
159,581.9380
157,963.4150
Net Income from Continuing & Discontinued Operation
8,039.0000
8,039.0000
2,421.0000
-4,531.0000
12,953.0000
Normalized Income
8,039.0000
8,039.0000
2,421.0000
-4,531.0000
13,473.4178
Interest Income
35.0000
--
218.0000
28.0000
--
Interest Expense
423.0000
423.0000
1,286.0000
708.0000
562.0000
Net Interest Income
-3,668.0000
-3,668.0000
-4,343.0000
-3,821.0000
-3,374.0000
EBIT
11,148.0000
11,148.0000
5,209.0000
-5,829.0000
19,503.0000
EBITDA
41,480.0000
41,480.0000
35,401.0000
20,495.0000
41,948.0000
Reconciled Cost of Revenue
22,127.0000
22,127.0000
22,122.0000
18,939.0000
22,822.0000
Reconciled Depreciation
30,332.0000
30,332.0000
30,192.0000
26,324.0000
22,445.0000
Net Income from Continuing Operation Net Minority Interest
8,039.0000
8,039.0000
2,421.0000
-4,531.0000
12,953.0000
Total Unusual Items Excluding Goodwill
--
--
--
--
-761.0000
Total Unusual Items
--
--
--
--
-761.0000
Normalized EBITDA
41,480.0000
41,480.0000
35,401.0000
20,495.0000
42,709.0000
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0003
0.0003
Tax Effect of Unusual Items
--
--
--
--
-240.5822
6/30/2021 - 11/20/2014

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