Incitec Pivot Limited
INCZY · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $5,279 | $5,444 | $6,315 | $4,349 |
| % Growth | -3% | -13.8% | 45.2% | – |
| Cost of Goods Sold | $2,679 | $3,402 | $2,978 | $2,054 |
| Gross Profit | $2,599 | $2,042 | $3,337 | $2,294 |
| % Margin | 49.2% | 37.5% | 52.8% | 52.8% |
| R&D Expenses | $30 | $31 | $26 | $21 |
| G&A Expenses | $996 | $924 | $814 | $727 |
| SG&A Expenses | $1,340 | $1,256 | $1,136 | $1,014 |
| Sales & Mktg Exp. | $344 | $332 | $323 | $287 |
| Other Operating Expenses | $882 | $0 | $149 | $31 |
| Operating Expenses | $2,251 | $1,287 | $2,058 | $1,824 |
| Operating Income | $348 | $755 | $1,468 | $540 |
| % Margin | 6.6% | 13.9% | 23.2% | 12.4% |
| Other Income/Exp. Net | -$1,036 | -$438 | -$109 | -$749 |
| Pre-Tax Income | -$688 | $317 | $1,359 | $160 |
| Tax Expense | -$209 | $41 | $345 | $11 |
| Net Income | -$311 | $560 | $1,014 | $149 |
| % Margin | -5.9% | 10.3% | 16.1% | 3.4% |
| EPS | -0.16 | 0.29 | 0.52 | 0.077 |
| % Growth | -155.2% | -44.2% | 577.1% | – |
| EPS Diluted | -0.16 | 0.29 | 0.52 | 0.077 |
| Weighted Avg Shares Out | 1,936 | 1,942 | 1,942 | 1,942 |
| Weighted Avg Shares Out Dil | 1,936 | 1,946 | 1,946 | 1,946 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49 | $2 | $2 | $2 |
| Interest Expense | $153 | $150 | $104 | $109 |
| Depreciation & Amortization | $345 | $325 | $311 | $377 |
| EBITDA | -$190 | $792 | $1,773 | $908 |
| % Margin | -3.6% | 14.6% | 28.1% | 20.9% |