Mitchell Services Limited
MSV.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$97,300 | A$99,542 | A$115,393 | A$121,644 |
| % Growth | -2.3% | -13.7% | -5.1% | – |
| Cost of Goods Sold | A$62,494 | A$62,391 | A$73,138 | A$98,310 |
| Gross Profit | A$34,807 | A$37,150 | A$42,255 | A$23,334 |
| % Margin | 35.8% | 37.3% | 36.6% | 19.2% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$411 | A$498 | A$124,611 | A$124,526 |
| SG&A Expenses | A$11,981 | A$19,141 | A$109,672 | A$109,531 |
| Sales & Mktg Exp. | A$1,131 | A$1,806 | A$1,269 | A$1,922 |
| Other Operating Expenses | A$6,065 | A$2,781 | -A$91,067 | -A$91,079 |
| Operating Expenses | A$18,046 | A$21,922 | A$18,605 | A$18,452 |
| Operating Income | A$16,760 | A$15,228 | A$23,649 | -A$12,130 |
| % Margin | 17.2% | 15.3% | 20.5% | -10% |
| Other Income/Exp. Net | -A$15,532 | -A$15,727 | -A$16,583 | A$18,332 |
| Pre-Tax Income | A$1,228 | -A$499 | A$7,066 | A$6,202 |
| Tax Expense | A$372 | -A$180 | A$2,145 | A$1,949 |
| Net Income | A$856 | -A$319 | A$4,921 | A$4,253 |
| % 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 | 212,522 | 212,776 | 213,924 | 215,899 |
| Weighted Avg Shares Out Dil | 212,504 | 212,776 | 216,241 | 215,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$0 | A$0 | A$0 | A$0 |
| Interest Expense | A$618 | A$638 | A$724 | A$800 |
| Depreciation & Amortization | A$10,869 | A$12,373 | A$12,433 | A$13,007 |
| EBITDA | A$12,720 | A$11,250 | A$19,071 | A$20,009 |
| % Margin | 13.1% | 11.3% | 16.5% | 16.4% |