Mitchell Services Limited
MSV.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$97 | A$100 | A$115 | A$122 |
| % Growth | -2.3% | -13.7% | -5.1% | – |
| Cost of Goods Sold | A$62 | A$62 | A$73 | A$98 |
| Gross Profit | A$35 | A$37 | A$42 | A$23 |
| % Margin | 35.8% | 37.3% | 36.6% | 19.2% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$0 | A$0 | A$125 | A$125 |
| SG&A Expenses | A$12 | A$19 | A$110 | A$110 |
| Sales & Mktg Exp. | A$1 | A$2 | A$1 | A$2 |
| Other Operating Expenses | A$6 | A$3 | -A$91 | -A$91 |
| Operating Expenses | A$18 | A$22 | A$19 | A$18 |
| Operating Income | A$17 | A$15 | A$24 | -A$12 |
| % Margin | 17.2% | 15.3% | 20.5% | -10% |
| Other Income/Exp. Net | -A$16 | -A$16 | -A$17 | A$18 |
| Pre-Tax Income | A$1 | -A$0 | A$7 | A$6 |
| Tax Expense | A$0 | -A$0 | A$2 | A$2 |
| Net Income | A$1 | -A$0 | A$5 | A$4 |
| % Margin | 0.9% | -0.3% | 4.3% | 3.5% |
| EPS | 0.004 | -0.002 | 0.023 | 0.02 |
| % Growth | 366.7% | -106.5% | 16.8% | – |
| EPS Diluted | 0.004 | -0.002 | 0.023 | 0.02 |
| Weighted Avg Shares Out | 213 | 213 | 214 | 216 |
| Weighted Avg Shares Out Dil | 213 | 213 | 216 | 216 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$0 |
| Interest Expense | A$1 | A$1 | A$1 | A$1 |
| Depreciation & Amortization | A$11 | A$12 | A$12 | A$13 |
| EBITDA | A$13 | A$11 | A$19 | A$20 |
| % Margin | 13.1% | 11.3% | 16.5% | 16.4% |