GDI Property Group (GDI.AX) - Quarterly Income Statement

0.58 (AUD) • At close January 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2020-09-30	2020-06-30	2020-03-31	2020-01-31	2019-06-30	2019-03-31	2019-01-31	2018-06-30	2018-03-31	2018-01-31	2017-06-30	2017-03-31	2017-01-31	2016-06-30	2016-03-31	2016-01-31	2015-09-30	2015-06-30	2015-03-31	2015-01-31
Revenue Numbers are in millions	17	17	17	17	19	19	19	19	19	19	18	18	18	20	20	20	20	20	20	20
Cost of Revenue Numbers are in millions	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5
Gross Profit Numbers are in millions	13	13	13	13	14	14	14	14	14	14	13	13	13	14	14	14	15	15	15	15
Gross Profit Ratio Numbers are in millions	0.73	0.73	0.73	0.73	0.75	0.75	0.75	0.76	0.76	0.76	0.72	0.72	0.72	0.74	0.74	0.74	0.76	0.76	0.76	0.76
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1
Selling & Marketing Expenses Numbers are in millions	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1
SG&A Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income Numbers are in millions	11	11	11	11	12	12	12	12	12	12	11	11	11	13	13	13	14	14	14	14
Operating Income Ratio Numbers are in millions	0.62	0.62	0.62	0.62	0.64	0.64	0.64	0.65	0.65	0.65	0.61	0.61	0.61	0.65	0.65	0.65	0.68	0.68	0.68	0.68
Total Other Income Expenses Net Numbers are in millions	6	6	6	6	9	9	9	7	7	7	16	16	16	-1	-1	-1	5	5	5	5
Income Before Tax Numbers are in millions	17	17	17	17	21	21	21	19	19	19	27	27	27	12	12	12	19	19	19	19
Income Before Tax Ratio Numbers are in millions	0.96	0.96	0.96	0.96	1.11	1.11	1.11	1	1	1	1.49	1.49	1.49	0.61	0.61	0.61	0.94	0.94	0.94	0.94
Income Tax Expense Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income Numbers are in millions	17	17	17	17	20	20	20	19	19	19	25	25	25	13	13	13	19	19	19	19
Net Income Ratio Numbers are in millions	0.96	0.96	0.96	0.96	1.06	1.06	1.06	0.99	0.99	0.99	1.38	1.38	1.38	0.66	0.66	0.66	0.95	0.95	0.95	0.95
EPS Numbers are in millions	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.03	0.03	0.03	0.05	0.05	0.05	0.02	0.02	0.02	0.03	0.03	0.03	0.03
EPS Diluted Numbers are in millions	0.03	0.03	0.03	0.03	0.04	0.04	0.04	0.03	0.03	0.03	0.05	0.05	0.05	0.02	0.02	0.02	0.03	0.03	0.03	0.03
EBITDA Numbers are in millions	18	18	18	18	21	21	21	20	20	20	27	27	27	16	16	16	23	23	23	23
EBITDA Ratio Numbers are in millions	1.01	1.01	1.01	1.01	1.11	1.11	1.11	1.05	1.05	1.05	1.49	1.49	1.49	0.82	0.82	0.82	1.12	1.12	1.12	1.12

GDI Property Group

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