Incitec Pivot Limited
INCZY · OTC
9/30/2024 | 3/31/2024 | 9/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $2,929 | $2,414 | $2,797 | $2,607 |
| % Growth | 21.3% | -13.7% | 7.3% | – |
| Cost of Goods Sold | $1,779 | $1,394 | $2,300 | $2,102 |
| Gross Profit | $1,149 | $1,020 | $497 | $505 |
| % Margin | 39.2% | 42.3% | 17.8% | 19.4% |
| R&D Expenses | $30 | $0 | $0 | $0 |
| G&A Expenses | $499 | $498 | $0 | $243 |
| SG&A Expenses | $686 | $655 | $325 | $327 |
| Sales & Mktg Exp. | $186 | $157 | $0 | $84 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $716 | $655 | $325 | $327 |
| Operating Income | $434 | $365 | $172 | $178 |
| % Margin | 14.8% | 15.1% | 6.1% | 6.8% |
| Other Income/Exp. Net | -$756 | -$731 | $41 | -$79 |
| Pre-Tax Income | -$322 | -$366 | $213 | $99 |
| Tax Expense | -$133 | -$76 | $6 | $35 |
| Net Income | -$163 | -$148 | $206 | $354 |
| % Margin | -5.6% | -6.1% | 7.4% | 13.6% |
| EPS | -0.11 | -0.076 | 0.11 | 0.18 |
| % Growth | -44% | -169.5% | -38.9% | – |
| EPS Diluted | -0.098 | -0.076 | 0.11 | 0.18 |
| Weighted Avg Shares Out | 1,666 | 1,942 | 1,942 | 1,942 |
| Weighted Avg Shares Out Dil | 1,929 | 1,954 | 1,947 | 1,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $56 | $4 | $4 |
| Interest Expense | $42 | $164 | $80 | $76 |
| Depreciation & Amortization | $105 | $176 | $163 | $162 |
| EBITDA | $361 | $331 | $397 | $264 |
| % Margin | 12.3% | 13.7% | 14.2% | 10.1% |