Complete financial analysis of Yellow Brick Road Holdings Limited (YBR.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yellow Brick Road Holdings Limited, a leading company in the Financial – Mortgages industry within the Financial Services sector.
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Yellow Brick Road Holdings Limited (YBR.AX)
About Yellow Brick Road Holdings Limited
Yellow Brick Road Holdings Limited provides financial services in Australia. It offers mortgage broking, aggregation, and management services; investment and wealth management services; and general insurance services. The company was formerly known as ITS Capital Investments Limited and changed its name to Yellow Brick Road Holdings Limited in May 2011. Yellow Brick Road Holdings Limited was incorporated in 2006 and is based in Sydney, Australia.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 163.98M | 289.42M | 149.26M | 159.74M | 183.85M | 207.93M | 204.97M | 203.26M | 155.73M | 29.85M | 23.70M | 13.92M | 11.02M | 51.21K | 3.30M | 1.42M |
Cost of Revenue | 148.49M | 268.26M | 130.86M | 137.66M | 167.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 42.79K | 1.77M | 941.00K |
Gross Profit | 15.49M | 21.16M | 18.40M | 22.08M | 16.32M | 207.93M | 204.97M | 203.26M | 155.73M | 29.85M | 23.70M | 13.92M | 11.02M | 8.41K | 1.53M | 477.53K |
Gross Profit Ratio | 9.45% | 7.31% | 12.33% | 13.82% | 8.88% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 16.43% | 46.36% | 33.66% |
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 |
General & Administrative | 13.09M | 12.64M | 10.18M | 10.73M | 15.97M | 18.39M | 18.91M | 18.82M | 19.67M | 10.15M | 9.38M | 9.34M | 6.58M | 437.45K | 1.92M | 1.62M |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.37M | 3.39M | 8.97M | 4.40M | 19.44M | 13.62M | 6.21M | 4.00M | 0.00 | 217.53K | 164.33K |
SG&A | 13.09M | 12.64M | 10.18M | 10.73M | 15.97M | 18.39M | 18.91M | 18.82M | 19.67M | 10.15M | 9.38M | 9.34M | 6.58M | 437.45K | 2.14M | 1.78M |
Other Expenses | 21.37M | 17.06M | 17.54M | 28.60M | 16.57M | 20.64M | 14.16M | 6.69M | 5.96M | 473.00K | 28.00K | 76.00K | 289.00K | -183.97K | 12.14K | 10.00K |
Operating Expenses | 169.74M | 291.30M | 149.50M | 161.07M | 196.80M | 217.57M | 206.30M | 209.67M | 162.53M | 36.66M | 30.48M | 20.75M | 13.44M | 621.41K | 2.71M | 2.01M |
Cost & Expenses | 102.11M | 226.07M | 94.06M | 106.67M | 94.68M | 217.57M | 206.30M | 209.67M | 162.53M | 36.66M | 30.48M | 20.75M | 13.44M | 664.21K | 4.48M | 2.95M |
Interest Income | 592.00K | 340.00K | 27.00K | 44.00K | 45.00K | 55.00K | 58.00K | 159.00K | 316.00K | 513.00K | 1.18M | 860.00K | 295.00K | 121.35K | 213.90K | 163.92K |
Interest Expense | 20.48M | 16.77M | 16.87M | 17.21M | 14.76M | 14.36M | 11.99M | 13.34M | 9.28M | 1.33M | 1.10M | 872.00K | 766.00K | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 957.00K | 1.06M | 1.06M | 1.15M | 1.66M | 2.67M | 2.69M | 2.15M | 1.83M | 418.00K | 294.00K | 334.00K | 352.00K | 0.00 | 276.54K | 98.88K |
EBITDA | 16.41M | 15.29M | 17.37M | 28.18M | 9.10M | 15.78M | 16.91M | 3.32M | 1.75M | -5.01M | -5.18M | -5.62M | -1.48M | -613.00K | -870.53K | -1.40M |
EBITDA Ratio | 10.01% | 5.28% | 11.63% | 17.64% | 4.95% | 7.59% | 8.25% | 1.63% | 1.12% | -16.80% | -21.86% | -40.38% | -13.44% | -1,197.10% | -26.36% | -98.84% |
Operating Income | 16.20M | 15.52M | 16.34M | 19.85M | 7.44M | 13.11M | 14.21M | 1.18M | -76.00K | -5.43M | -5.47M | -5.95M | -1.83M | -613.00K | -1.15M | -1.50M |
Operating Income Ratio | 9.88% | 5.36% | 10.95% | 12.43% | 4.05% | 6.30% | 6.93% | 0.58% | -0.05% | -18.20% | -23.10% | -42.78% | -16.64% | -1,197.10% | -34.73% | -105.81% |
Total Other Income/Expenses | -21.22M | -18.06M | -16.90M | 18.73M | -43.62M | -14.36M | -11.99M | -13.90M | -9.28M | -4.16M | -1.10M | -872.00K | -766.00K | 121.35K | 155.60K | 112.69K |
Income Before Tax | -5.03M | -2.55M | -561.00K | 9.82M | -36.18M | -1.25M | 2.22M | -12.73M | -9.36M | -8.76M | -6.58M | -6.83M | -2.60M | -491.65K | -991.47K | -1.39M |
Income Before Tax Ratio | -3.06% | -0.88% | -0.38% | 6.15% | -19.68% | -0.60% | 1.08% | -6.26% | -6.01% | -29.35% | -27.75% | -49.04% | -23.59% | -960.12% | -30.02% | -97.87% |
Income Tax Expense | -1.50M | -87.00K | 26.00K | 2.84M | -5.17M | -596.00K | 973.00K | -3.16M | -6.80M | 2.19M | 1.23M | 894.00K | 1.06M | -167.35K | 93.34K | 4.33K |
Net Income | -3.53M | -2.46M | -460.00K | 5.96M | -37.39M | -658.00K | 1.04M | -9.53M | -2.55M | -8.76M | -6.58M | -6.83M | -2.60M | -324.30K | -1.08M | -1.39M |
Net Income Ratio | -2.15% | -0.85% | -0.31% | 3.73% | -20.34% | -0.32% | 0.50% | -4.69% | -1.64% | -29.35% | -27.75% | -49.04% | -23.59% | -633.31% | -32.85% | -98.17% |
EPS | -0.01 | -0.01 | 0.00 | 0.02 | -0.13 | 0.00 | 0.00 | -0.03 | -0.01 | -0.05 | -0.04 | -0.04 | -0.03 | -0.02 | -0.08 | -0.13 |
EPS Diluted | -0.01 | -0.01 | 0.00 | 0.02 | -0.13 | 0.00 | 0.00 | -0.03 | -0.01 | -0.05 | -0.04 | -0.04 | -0.03 | -0.02 | -0.08 | -0.13 |
Weighted Avg Shares Out | 325.83M | 324.45M | 324.30M | 311.16M | 283.27M | 281.97M | 281.19M | 278.26M | 264.64M | 194.65M | 172.06M | 156.70M | 88.50M | 14.19M | 14.19M | 10.68M |
Weighted Avg Shares Out (Dil) | 325.83M | 324.54M | 324.30M | 311.16M | 283.27M | 281.97M | 281.19M | 278.50M | 264.68M | 194.76M | 173.51M | 156.70M | 88.50M | 14.19M | 14.19M | 10.68M |
Source: https://incomestatements.info
Category: Stock Reports