Qantas Airways Limited
QUBSF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $11,694,000 | $12,129,000 | $10,658,000 | $10,958,000 |
| % Growth | -3.6% | 13.8% | -2.7% | – |
| Cost of Goods Sold | $7,897,000 | $7,979,000 | $8,642,000 | $8,582,000 |
| Gross Profit | $3,797,000 | $4,150,000 | $2,016,000 | $2,376,000 |
| % Margin | 32.5% | 34.2% | 18.9% | 21.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $4,273,000 | $1,166,000 |
| SG&A Expenses | $121,000 | $99,000 | $4,423,000 | $1,211,000 |
| Sales & Mktg Exp. | $121,000 | $99,000 | $150,000 | $45,000 |
| Other Operating Expenses | $0 | $0 | -$3,271,000 | -$169,000 |
| Operating Expenses | $121,000 | $99,000 | $1,152,000 | $1,042,000 |
| Operating Income | $3,676,000 | $4,051,000 | $864,000 | $1,009,000 |
| % Margin | 31.4% | 33.4% | 8.1% | 9.2% |
| Other Income/Exp. Net | -$2,734,000 | -$2,731,000 | -$225,000 | $236,000 |
| Pre-Tax Income | $942,000 | $1,320,000 | $639,000 | $1,245,000 |
| Tax Expense | $260,000 | $397,000 | $257,000 | $376,000 |
| Net Income | $682,000 | $923,000 | $382,000 | $873,000 |
| % Margin | 5.8% | 7.6% | 3.6% | 8% |
| EPS | 0.45 | 0.6 | 0.24 | 0.52 |
| % Growth | -25% | 150% | -53.8% | – |
| EPS Diluted | 0.45 | 0.59 | 0.24 | 0.51 |
| Weighted Avg Shares Out | 1,526,813 | 1,559,122 | 1,582,436 | 1,686,000 |
| Weighted Avg Shares Out Dil | 1,530,000 | 1,558,000 | 1,582,436 | 1,697,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $53,000 | $64,000 |
| Interest Expense | $125,000 | $120,000 | $154,000 | $164,000 |
| Depreciation & Amortization | $853,000 | $813,000 | $919,000 | $854,000 |
| EBITDA | $1,906,000 | $2,215,000 | $1,783,000 | $2,188,000 |
| % Margin | 16.3% | 18.3% | 16.7% | 20% |