Emerald Resources NL
EMR.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$198,134 | A$240,002 | A$194,352 | A$174,746 |
| % Growth | -17.4% | 23.5% | 11.2% | – |
| Cost of Goods Sold | A$89,742 | A$96,027 | A$82,138 | A$97,165 |
| Gross Profit | A$108,392 | A$143,975 | A$112,214 | A$77,581 |
| % Margin | 54.7% | 60% | 57.7% | 44.4% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$2,819 | A$5,069 | A$3,162 | A$4,141 |
| SG&A Expenses | A$38,871 | A$40,201 | A$28,399 | A$4,141 |
| Sales & Mktg Exp. | A$36,052 | A$35,132 | A$25,237 | A$0 |
| Other Operating Expenses | A$0 | A$0 | A$0 | A$0 |
| Operating Expenses | A$38,871 | A$40,201 | A$28,399 | A$4,141 |
| Operating Income | A$69,521 | A$103,774 | A$83,815 | A$73,440 |
| % Margin | 35.1% | 43.2% | 43.1% | 42% |
| Other Income/Exp. Net | -A$10,708 | -A$11,310 | -A$21,078 | -A$16,134 |
| Pre-Tax Income | A$58,813 | A$92,464 | A$62,737 | A$57,306 |
| Tax Expense | A$30,874 | A$32,794 | A$26,700 | A$12,646 |
| Net Income | A$27,939 | A$59,670 | A$37,395 | A$46,871 |
| % Margin | 14.1% | 24.9% | 19.2% | 26.8% |
| EPS | 0.043 | 0.09 | 0.062 | 0.075 |
| % Growth | -52.8% | 46.3% | -18.1% | – |
| EPS Diluted | 0.042 | 0.09 | 0.062 | 0.073 |
| Weighted Avg Shares Out | 663,414 | 663,000 | 608,395 | 623,980 |
| Weighted Avg Shares Out Dil | 663,414 | 663,000 | 607,910 | 645,606 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$3,665 | A$3,712 | A$3,032 | A$2,003 |
| Interest Expense | A$5,483 | A$9,924 | A$10,684 | A$11,696 |
| Depreciation & Amortization | A$11,961 | A$18,842 | A$13,526 | A$19,386 |
| EBITDA | A$79,343 | A$121,140 | A$95,676 | A$88,388 |
| % Margin | 40% | 50.5% | 49.2% | 50.6% |