See more : MINISO Group Holding Ltd (9896.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Tamawood Limited (TWD.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tamawood Limited, a leading company in the Residential Construction industry within the Consumer Cyclical sector.
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Tamawood Limited (TWD.AX)
About Tamawood Limited
Tamawood Limited, together with its subsidiaries, provides contract home construction, home design, project management, and other associated services in Australia. The company is also involved in franchising and licensing operations, as well as sale of renewable energy certificates. Tamawood Limited was incorporated in 1989 and is based in Rocklea, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 85.36M | 76.46M | 88.71M | 97.37M | 91.45M | 102.87M | 123.69M | 122.95M | 101.75M | 95.32M | 80.03M | 94.98M | 130.82M | 113.76M | 97.37M | 134.25M | 142.87M | 109.61M | 69.37M | 66.33M | 85.08M | 79.53M | 62.68M | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 63.64M | 71.47M | 80.12M | 84.60M | 80.52M | 85.96M | 99.42M | 96.87M | 78.83M | 73.79M | 63.09M | 77.25M | 108.68M | 94.26M | 76.82M | 110.81M | 117.74M | 101.84M | 57.96M | 52.72M | 69.94M | 66.17M | 51.01M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 21.72M | 5.00M | 8.59M | 12.77M | 10.93M | 16.91M | 24.27M | 26.08M | 22.92M | 21.53M | 16.95M | 17.73M | 22.14M | 19.50M | 20.55M | 23.45M | 25.12M | 7.77M | 11.40M | 13.61M | 15.14M | 13.36M | 11.67M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 25.45% | 6.54% | 9.68% | 13.12% | 11.95% | 16.44% | 19.62% | 21.21% | 22.53% | 22.58% | 21.17% | 18.67% | 16.92% | 17.14% | 21.10% | 17.46% | 17.58% | 7.09% | 16.44% | 20.52% | 17.80% | 16.80% | 18.62% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 7.72M | 766.00K | 605.00K | 595.00K | 582.00K | 778.00K | 723.00K | 1.28M | 1.49M | 1.49M | 4.91M | 4.32M | 7.94M | 7.58M | 6.47M | 8.46M | 9.68M | 8.97M | 5.74M | 6.25M | 7.49M | 7.57M | 4.01M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 507.00K | 279.00K | 395.00K | 553.00K | 393.00K | 718.00K | 755.00K | 894.00K | 1.39M | 1.52M | 1.60M | 1.73M | 1.91M | 1.94M | 2.19M | 1.85M | 1.54M | 1.99M | 1.76M | 1.51M | 1.41M | 1.36M | 1.78M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 9.15M | 4.24M | 4.34M | 4.11M | 3.87M | 9.63M | 9.39M | 9.16M | 9.21M | 8.88M | 6.51M | 6.05M | 9.86M | 9.51M | 8.66M | 10.31M | 11.22M | 10.95M | 7.50M | 7.75M | 8.90M | 8.93M | 5.79M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 0.00 | 38.00K | 201.00K | 532.00K | 706.00K | 476.00K | 466.00K | -903.00K | 65.00K | 459.00K | 848.00K | 4.06M | 446.00K | 458.00K | 535.00K | 81.00K | 140.00K | 15.83M | 5.61M | 1.05M | 1.08M | 1.86M | 2.29M | 2.83M | 3.40M | 1.58M | 1.46M |
Operating Expenses | 9.15M | 4.20M | 4.14M | 4.11M | 3.87M | 11.22M | 12.85M | 12.78M | 11.31M | 12.08M | 10.70M | 10.11M | 10.80M | 10.55M | 9.78M | 11.08M | 12.00M | 12.10M | 10.97M | 8.90M | 10.64M | 10.21M | 9.23M | 2.83M | 3.40M | 1.58M | 1.46M |
Cost & Expenses | 72.79M | 75.67M | 84.26M | 88.71M | 84.39M | 97.18M | 112.27M | 109.65M | 90.14M | 85.87M | 73.78M | 87.36M | 119.48M | 104.81M | 86.60M | 121.75M | 129.75M | 113.94M | 68.44M | 61.62M | 80.58M | 76.38M | 110.76M | 2.83M | 3.40M | 1.58M | 1.46M |
Interest Income | 190.00K | 82.00K | 7.00K | 21.00K | 44.00K | 121.00K | 113.00K | 110.00K | 129.00K | 2.00K | 197.00K | 108.00K | 108.00K | 251.00K | 640.00K | 1.00M | 886.00K | 672.00K | 391.00K | 452.00K | 372.00K | 150.00K | 41.00K | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 125.00K | 213.00K | 214.00K | 209.00K | 241.00K | 0.00 | 0.00 | 0.00 | 0.00 | 2.00K | 3.00K | 63.00K | 286.00K | 76.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.97K | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 979.00K | 1.12M | 1.22M | 1.22M | 1.22M | 245.00K | 226.00K | 252.00K | 264.00K | 246.00K | 203.00K | 212.00K | 268.00K | 362.00K | 173.00K | 285.00K | 364.00K | 580.00K | 535.00K | 519.00K | 822.00K | 529.00K | 424.00K | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 8.42M | 1.92M | 5.67M | 9.89M | 8.28M | 5.33M | 11.07M | 13.38M | 11.04M | 9.69M | 7.49M | 7.94M | 12.42M | 10.02M | 10.94M | 12.79M | 12.79M | -3.75M | 1.46M | 5.23M | 5.34M | 3.69M | 5.21M | 2.83M | 3.40M | 1.58M | 1.46M |
EBITDA Ratio | 9.87% | 2.51% | 6.39% | 10.16% | 9.06% | 5.68% | 9.41% | 10.89% | 10.85% | 10.16% | 9.36% | 8.36% | 9.30% | 8.81% | 11.24% | 9.31% | 8.95% | -3.42% | 1.40% | 7.89% | 6.25% | 4.63% | 4.58% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | 12.57M | 798.00K | 4.45M | 8.67M | 7.06M | 5.61M | 11.42M | 13.13M | 10.78M | 9.44M | 7.29M | 7.73M | 11.89M | 9.66M | 10.77M | 12.50M | 12.43M | -4.33M | 923.00K | 4.71M | 4.50M | 3.16M | 4.78M | 2.83M | 3.40M | 1.58M | 1.46M |
Operating Income Ratio | 14.73% | 1.04% | 5.02% | 8.90% | 7.72% | 5.45% | 9.23% | 10.68% | 10.59% | 9.91% | 9.10% | 8.13% | 9.09% | 8.49% | 11.06% | 9.31% | 8.70% | -3.95% | 1.33% | 7.10% | 5.29% | 3.97% | 7.63% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -4.54M | -2.59M | -5.36M | -3.98M | -5.06M | -1.59M | -3.46M | -3.61M | -2.09M | 7.00K | -2.35M | 45.00K | 529.00K | 633.00K | 1.18M | 1.09M | 2.41M | 16.50M | 6.00M | 1.51M | 1.46M | 2.01M | 12.34M | -1.15M | -1.29M | -624.40K | -582.62K |
Income Before Tax | 8.03M | 3.02M | 3.95M | 9.22M | 6.40M | 5.69M | 11.42M | 13.30M | 11.61M | 9.45M | 7.29M | 7.66M | 11.87M | 9.58M | 11.95M | 13.59M | 14.84M | 12.17M | 6.44M | 6.22M | 5.95M | 5.17M | 4.77M | 1.68M | 2.11M | 953.11K | 882.37K |
Income Before Tax Ratio | 9.40% | 3.95% | 4.45% | 9.47% | 7.00% | 5.53% | 9.23% | 10.82% | 11.41% | 9.91% | 9.11% | 8.07% | 9.07% | 8.42% | 12.27% | 10.12% | 10.39% | 11.10% | 9.28% | 9.37% | 7.00% | 6.49% | 7.61% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 2.49M | 907.00K | 1.06M | 2.77M | 1.93M | 1.72M | 2.72M | 4.20M | 3.48M | 2.91M | 2.23M | 2.55M | 3.47M | 2.84M | 3.63M | 4.11M | 4.44M | 3.62M | 2.01M | 6.22M | 5.95M | 5.17M | 4.77M | 1.68M | 2.11M | 953.11K | 882.37K |
Net Income | 5.54M | 2.11M | 2.89M | 6.46M | 4.48M | 3.97M | 8.69M | 9.07M | 8.05M | 6.42M | 5.05M | 4.97M | 8.26M | 6.74M | 10.46M | 9.20M | 10.12M | 8.53M | 5.03M | 4.25M | 4.00M | 3.57M | 3.38M | 1.15M | 1.29M | 624.40K | 582.62K |
Net Income Ratio | 6.49% | 2.76% | 3.25% | 6.63% | 4.90% | 3.86% | 7.03% | 7.37% | 7.91% | 6.73% | 6.31% | 5.23% | 6.31% | 5.92% | 10.75% | 6.85% | 7.08% | 7.78% | 7.24% | 6.40% | 4.70% | 4.49% | 5.39% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.15 | 0.06 | 0.10 | 0.23 | 0.16 | 0.15 | 0.34 | 0.35 | 0.31 | 0.25 | 0.20 | 0.19 | 0.21 | 0.17 | 0.28 | 0.23 | 0.26 | 0.23 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.05 | 0.05 | 0.02 | 0.02 |
EPS Diluted | 0.15 | 0.06 | 0.10 | 0.23 | 0.16 | 0.15 | 0.34 | 0.35 | 0.31 | 0.25 | 0.20 | 0.19 | 0.21 | 0.17 | 0.28 | 0.23 | 0.26 | 0.23 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.05 | 0.05 | 0.02 | 0.02 |
Weighted Avg Shares Out | 36.19M | 35.12M | 29.68M | 28.31M | 27.61M | 26.02M | 25.59M | 25.56M | 25.56M | 25.56M | 25.56M | 25.56M | 38.64M | 38.78M | 37.84M | 40.66M | 38.57M | 36.33M | 34.79M | 33.27M | 31.85M | 30.03M | 27.74M | 24.14M | 23.70M | 25.84M | 25.84M |
Weighted Avg Shares Out (Dil) | 36.19M | 35.12M | 29.68M | 28.31M | 27.61M | 26.02M | 25.59M | 25.56M | 25.56M | 25.56M | 25.56M | 25.56M | 38.64M | 38.78M | 37.84M | 40.66M | 38.57M | 36.33M | 34.79M | 33.27M | 31.85M | 30.03M | 27.74M | 24.14M | 23.70M | 25.84M | 25.84M |
Source: https://incomestatements.info
Category: Stock Reports