See more : Dynamix Corporation Unit (DYNXU) Income Statement Analysis – Financial Results
Complete financial analysis of 1st Group Limited (1ST.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of 1st Group Limited, a leading company in the Medical – Healthcare Information Services industry within the Healthcare sector.
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1st Group Limited (1ST.AX)
Industry: Medical - Healthcare Information Services
Sector: Healthcare
Website: https://www.1stgrp.com
About 1st Group Limited
1st Group Limited, together its subsidiaries, engages in the provision of healthcare and corporate online search and appointment booking services in Australia. It offers its services through MyHealth1st.com.au, a health services marketplace; PetYeti, an online pet service marketplace; and GoBookings.com, a corporate and government solutions SaaS platform. The company also provides integrated proprietary telehealth software and diagnostic devices that interface with medical record and medical practice systems. It serves pharmacies; private practices, such as doctors, dentists, optometrists, allied services, specialists, and natural therapists; vets; hospitals; and corporate and government agencies. The company was formerly known as 1st Available Ltd and changed its name to 1st Group Limited in December 2016. 1st Group Limited was incorporated in 2009 and is based in Sydney, Australia.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.47M | 5.09M | 5.45M | 4.85M | 3.96M | 3.43M | 2.28M | 1.96M | 288.05K | 0.00 | 165.35K |
| Cost of Revenue | 1.06M | 2.17M | 4.27M | 4.34M | 3.49M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.26M |
| Gross Profit | 3.41M | 2.92M | 1.17M | 509.11K | 468.86K | 3.43M | 2.28M | 1.96M | 288.05K | 0.00 | -1.10M |
| Gross Profit Ratio | 76.24% | 57.30% | 21.52% | 10.50% | 11.84% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | -663.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 228.49K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 5.96M | 7.65M | 7.36M | 7.79M | 6.42M | 5.87M | 5.51M | 3.95M | 2.05M | 0.00 | 769.62K |
| Selling & Marketing | 264.21K | 215.46K | 468.77K | 1.25M | 984.31K | 627.21K | 594.20K | 572.97K | 240.20K | 0.00 | 484.08K |
| SG&A | 6.23M | 7.86M | 7.83M | 9.04M | 7.40M | 6.49M | 6.10M | 4.52M | 2.29M | 0.00 | 1.25M |
| Other Expenses | -10.96K | 598.82K | 845.73K | 101.09K | 8.36K | 0.00 | 93.74K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 6.98M | 8.46M | 8.68M | 9.83M | 8.28M | 8.30M | 7.90M | 6.53M | 3.92M | 0.00 | 1.42M |
| Cost & Expenses | 8.05M | 8.46M | 8.68M | -1.15M | -1.26M | 8.30M | 7.90M | 6.53M | 3.92M | 0.00 | -161.73K |
| Interest Income | 1.48K | 9.00 | 435.00 | 2.16K | 699.00 | 5.48K | 29.56K | 25.92K | 13.02K | 0.00 | 0.00 |
| Interest Expense | 308.01K | 343.36K | 203.83K | 164.81K | 162.50K | 56.64K | 17.47K | 27.67K | 108.35K | 0.00 | 0.00 |
| Depreciation & Amortization | 26.62K | 25.33K | 172.48K | 159.11K | 396.29K | 1.23M | 1.36M | 1.49M | 431.24K | 0.00 | 170.50K |
| EBITDA | -3.56M | -3.35M | -3.06M | -4.72M | -3.92M | -3.64M | -4.14M | -3.05M | -3.19M | 0.00 | -2.35M |
| EBITDA Ratio | -79.70% | -65.76% | -56.15% | -97.36% | -99.04% | -106.20% | -182.00% | -155.30% | -1,107.54% | 0.00% | -1,421.71% |
| Operating Income | -3.59M | -3.37M | -3.23M | -4.88M | -4.28M | -4.87M | -5.50M | -4.54M | -3.62M | 0.00 | -2.52M |
| Operating Income Ratio | -80.29% | -66.26% | -59.32% | -100.64% | -108.17% | -142.16% | -241.65% | -231.34% | -1,257.25% | 0.00% | -1,524.82% |
| Total Other Income/Expenses | -317.49K | -3.33M | -3.42M | -165.62K | -198.31K | -51.17K | 76.27K | -1.09M | -787.52K | 0.00 | 0.00 |
| Income Before Tax | -3.90M | -6.80M | -6.65M | -5.04M | -4.48M | -4.93M | -5.52M | -5.63M | -3.73M | 0.00 | -2.52M |
| Income Before Tax Ratio | -87.19% | -133.61% | -122.05% | -104.06% | -113.18% | -143.81% | -242.42% | -286.68% | -1,294.86% | 0.00% | -1,524.82% |
| Income Tax Expense | -616.22K | 23.67K | -179.44K | -36.50K | -141.10K | -291.72K | -389.24K | -607.76K | -420.00K | 0.00 | 813.36K |
| Net Income | -3.66M | -6.82M | -6.47M | -5.01M | -4.34M | -4.64M | -5.13M | -5.02M | -3.31M | 0.00 | -1.71M |
| Net Income Ratio | -81.82% | -134.07% | -118.76% | -103.31% | -109.62% | -135.29% | -225.32% | -255.74% | -1,149.05% | 0.00% | -1,032.93% |
| EPS | 0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.05 | -0.05 | 0.00 | 0.00 |
| EPS Diluted | 0.00 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.05 | -0.05 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.31B | 528.63M | 448.40M | 414.44M | 259.26M | 218.47M | 218.42M | 95.13M | 60.82M | 64.48M | 0.00 |
| Weighted Avg Shares Out (Dil) | 1.32B | 528.63M | 448.40M | 414.44M | 259.26M | 218.47M | 218.42M | 95.13M | 60.82M | 64.48M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports