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Complete financial analysis of RPMGlobal Holdings Limited (RPGHF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of RPMGlobal Holdings Limited, a leading company in the Software – Application industry within the Technology sector.
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RPMGlobal Holdings Limited (RPGHF)
About RPMGlobal Holdings Limited
RPMGlobal Holdings Limited develops and provides mining software solutions in Australia, Asia, the Americas, Africa, and Europe. It operates through Software and Advisory divisions. The company provides software licensing, consulting, implementation, and support services; and technical, advisory, and training services. It also offers enterprise planning framework; Open Cut Phosphate, Open Pit Metals, Open Pit Diamond, Quarry, and Steep coal solutions; RESERVER, a mine reserve model; EmissionsManager, a SaaS based solution for collecting, calculating, monitoring, and reporting emissions data; XECUTE that enables planners to build a term schedule; Asset Management; XPAC solution, a scheduling software; XACT, a short-term mining operation solution, as well as Enterprise Optimiser; IMAFS, which uses AI to enhance inventory management; and Schedule Optimisation Tool for scenario planning and comparisons. In addition, the company provides Attain, a flexible mine schedule optimization tool; Strategic Design Optimiser; Stratigraphic metal solution; underground metals solution; underground coal solution; underground potash solution; product optimizer; HAULSIM, a 3-D discrete event simulation software; SIMULATE, an event simulation software for original equipment manufacturers; TALPAC-3D, a truck and loader productivity calculator; TALPAC, a truck and loader productivity solution for underground coal mines; Open Cut Coal solution; and DRAGSIM, a dragline simulation software. Further, it offers XERAS Enterprise, a budgeting solution; XERAS, a financial modelling solution; ShiftManager, a mine engineering and shift management software; MINVU, a mining management software; and AMT, an asset maintenance software for contractors and OEMs, as well as AMT4SAP. The company was formerly known as RungePincockMinarco Limited and changed its name to RPMGlobal Holdings Limited in March 2017. RPMGlobal Holdings Limited was founded in 1968 and is headquartered in Brisbane, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.59M | 97.37M | 82.57M | 66.42M | 73.50M | 79.37M | 73.15M | 74.79M | 57.13M | 66.07M | 65.23M | 79.70M | 106.91M | 94.21M | 79.00M | 83.01M | 61.54M |
| Cost of Revenue | 0.00 | 75.46M | 71.40M | 59.14M | 63.69M | 61.70M | 57.23M | 55.02M | 49.63M | 45.06M | 44.97M | 53.78M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 109.59M | 21.91M | 11.18M | 7.28M | 9.81M | 17.67M | 15.92M | 19.77M | 7.50M | 21.01M | 20.26M | 25.91M | 106.91M | 94.21M | 79.00M | 83.01M | 61.54M |
| Gross Profit Ratio | 100.00% | 22.50% | 13.54% | 10.96% | 13.35% | 22.26% | 21.76% | 26.44% | 13.13% | 31.80% | 31.06% | 32.52% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 16.54M | 13.22M | 11.62M | 13.66M | 14.01M | 12.83M | 10.36M | 7.73M | 5.92M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 72.61M | 66.64M | 63.57M | 51.85M | 55.49M | 59.97M | 53.75M | 56.09M | 50.19M | 54.15M | 54.85M | 64.81M | 77.62M | 66.25M | 57.81M | 54.40M | 41.30M |
| Selling & Marketing | 0.00 | -50.75M | -48.48M | -39.50M | -41.82M | -43.44M | -38.24M | -39.82M | -39.21M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 72.61M | 15.89M | 15.09M | 12.35M | 13.66M | 16.54M | 15.50M | 16.27M | 10.98M | 54.15M | 54.85M | 64.81M | 77.62M | 66.25M | 57.81M | 54.40M | 41.30M |
| Other Expenses | 36.97M | 0.00 | 1.48M | 3.41M | 1.44M | 721.00K | 243.00K | 66.00K | -23.00K | 1.56M | 0.00 | 0.00 | 1.89M | -1.35M | 0.00 | 0.00 | 1.35M |
| Operating Expenses | 109.59M | 15.89M | 15.09M | 12.35M | 13.66M | 16.54M | 15.50M | 16.27M | 10.98M | 69.17M | 69.69M | 81.64M | 100.04M | 86.16M | 75.59M | 72.51M | 54.00M |
| Cost & Expenses | 109.59M | 91.35M | 86.49M | 71.48M | 77.35M | 78.24M | 72.73M | 71.29M | 60.60M | 69.17M | 69.69M | 81.64M | 100.04M | 86.16M | 75.59M | 72.51M | 54.00M |
| Interest Income | 682.00K | 266.00K | 129.00K | 143.00K | 306.00K | 363.00K | 272.00K | 269.00K | 335.00K | 523.00K | 110.00K | 152.00K | 148.00K | 148.00K | 137.00K | 376.00K | 549.00K |
| Interest Expense | 391.00K | 411.00K | 383.00K | 272.00K | 215.00K | 290.00K | 32.00K | 24.00K | 38.00K | 173.00K | 244.00K | 584.00K | 661.00K | 719.00K | 443.00K | 447.00K | 1.23M |
| Depreciation & Amortization | 4.90M | 5.58M | 5.58M | 5.86M | 6.89M | 6.69M | 4.02M | 3.40M | 2.81M | 4.14M | 3.52M | 3.79M | 5.27M | 4.57M | 4.06M | 3.49M | 3.02M |
| EBITDA | 15.45M | 10.82M | 3.45M | 1.82M | 2.48M | 6.06M | 4.05M | 3.62M | -1.60M | 3.12M | -836.00K | 2.00M | 14.18M | 10.41M | 7.61M | 14.37M | 12.45M |
| EBITDA Ratio | 14.10% | 11.11% | 2.36% | 2.74% | 3.38% | 6.50% | 5.21% | 8.44% | -2.80% | 4.73% | -1.28% | 2.51% | 13.26% | 12.13% | 9.63% | 17.31% | 20.24% |
| Operating Income | 6.69M | 6.02M | -3.91M | -5.07M | -3.85M | 1.14M | 414.00K | 3.50M | -3.48M | -1.02M | -4.35M | -1.79M | 8.91M | 6.85M | 3.55M | 10.88M | 9.43M |
| Operating Income Ratio | 6.11% | 6.19% | -4.74% | -7.63% | -5.24% | 1.43% | 0.57% | 4.68% | -6.09% | -1.54% | -6.67% | -2.25% | 8.33% | 7.27% | 4.49% | 13.11% | 15.32% |
| Total Other Income/Expenses | 3.47M | -1.19M | 1.23M | 7.69M | 3.90M | 794.00K | 483.00K | 311.00K | 1.38M | -3.57M | -4.59M | -5.85M | 1.38M | -2.94M | -306.00K | -71.00K | 670.00K |
| Income Before Tax | 10.16M | 4.84M | -2.79M | -1.78M | -2.48M | 1.75M | 624.00K | 783.00K | -9.22M | -6.87M | -9.05M | -7.79M | 8.25M | 5.12M | 3.11M | 10.44M | 8.20M |
| Income Before Tax Ratio | 9.27% | 4.97% | -3.38% | -2.68% | -3.38% | 2.20% | 0.85% | 1.05% | -16.14% | -10.40% | -13.88% | -9.78% | 7.71% | 5.43% | 3.93% | 12.57% | 13.33% |
| Income Tax Expense | 1.51M | 1.15M | 1.82M | 567.00K | 871.00K | 7.60M | 380.00K | 739.00K | 42.00K | -112.00K | -1.70M | -227.00K | 2.01M | 1.53M | 819.00K | 2.52M | 2.26M |
| Net Income | 8.66M | 3.69M | -4.09M | -5.46M | -714.00K | -5.85M | 244.00K | 44.00K | -9.26M | -6.76M | -7.35M | -7.57M | 6.24M | 3.59M | 2.29M | 7.92M | 4.50M |
| Net Income Ratio | 7.90% | 3.79% | -4.96% | -8.22% | -0.97% | -7.37% | 0.33% | 0.06% | -16.22% | -10.23% | -11.27% | -9.49% | 5.83% | 3.81% | 2.90% | 9.54% | 7.31% |
| EPS | 0.04 | 0.02 | -0.02 | -0.02 | 0.00 | -0.03 | 0.00 | 0.00 | -0.05 | -0.04 | -0.05 | -0.06 | 0.05 | 0.03 | 0.02 | 0.06 | 0.05 |
| EPS Diluted | 0.04 | 0.02 | -0.02 | -0.02 | 0.00 | -0.03 | 0.00 | 0.00 | -0.05 | -0.04 | -0.05 | -0.06 | 0.05 | 0.03 | 0.02 | 0.06 | 0.05 |
| Weighted Avg Shares Out | 227.80M | 230.09M | 231.56M | 228.25M | 219.51M | 216.17M | 214.01M | 216.75M | 175.14M | 174.44M | 141.35M | 128.02M | 124.08M | 124.08M | 124.08M | 124.08M | 84.80M |
| Weighted Avg Shares Out (Dil) | 230.49M | 236.73M | 231.56M | 228.25M | 219.51M | 216.17M | 216.64M | 216.75M | 175.14M | 174.44M | 141.35M | 128.02M | 124.08M | 124.08M | 124.08M | 124.08M | 84.80M |
Source: https://incomestatements.info
Category: Stock Reports