Other OTC - Delayed Quote USD

GUD Holdings Limited (GUDDY)

11.44 0.00 (0.00%)
At close: January 13 at 9:43 AM EST
Currency in AUD All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
1,012,519.00
1,036,900.00
835,481.00
556,982.00
438,016.00
Cost of Revenue
566,127.00
604,680.00
499,278.00
310,475.00
234,981.00
Gross Profit
446,392.00
432,220.00
336,203.00
246,507.00
203,035.00
Operating Expense
324,917.00
323,925.00
232,550.00
171,130.00
145,629.00
Operating Income
121,475.00
108,295.00
103,653.00
75,377.00
57,406.00
Net Non Operating Interest Income Expense
-30,399.00
-29,916.00
-17,975.00
-10,382.00
-10,614.00
Other Income Expense
2,401.00
1,849.00
-51,656.00
3,408.00
1,855.00
Pretax Income
144,165.00
132,432.00
59,537.00
86,974.00
63,647.00
Tax Provision
39,799.00
33,815.00
32,199.00
26,008.00
19,969.00
Net Income Common Stockholders
102,523.00
97,916.00
27,338.00
60,966.00
43,678.00
Basic EPS
1.46
1.39
0.46
1.30
0.98
Diluted EPS
1.44
1.38
0.45
1.29
0.97
Basic Average Shares
70,447.35
70,447.35
59,719.70
46,896.08
44,699.73
Diluted Average Shares
71,099.33
71,108.21
60,215.86
47,275.33
45,046.52
Net Income from Continuing & Discontinued Operation
102,523.00
97,916.00
27,338.00
60,966.00
43,678.00
Normalized Income
104,366.00
98,617.00
60,931.70
60,966.00
45,129.43
Interest Income
1,734.00
1,346.00
80.00
--
94.00
Interest Expense
26,824.00
25,907.00
13,889.00
7,091.00
7,348.00
Net Interest Income
-30,399.00
-29,916.00
-17,975.00
-10,382.00
-10,614.00
EBIT
170,989.00
158,339.00
73,426.00
94,065.00
70,995.00
EBITDA
221,677.00
210,543.00
110,742.00
112,636.00
85,995.00
Reconciled Cost of Revenue
566,127.00
604,680.00
499,278.00
310,475.00
234,981.00
Reconciled Depreciation
50,688.00
52,204.00
37,316.00
18,571.00
15,000.00
Net Income from Continuing Operation Net Minority Interest
104,366.00
98,617.00
27,338.00
60,966.00
43,678.00
Total Unusual Items Excluding Goodwill
--
--
-47,991.00
-2,636.00
-2,115.00
Total Unusual Items
--
--
-47,991.00
-2,636.00
-2,115.00
Normalized EBITDA
221,677.00
210,543.00
158,733.00
112,636.00
88,110.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
--
--
-14,397.30
--
-663.57
6/30/2020 - 2/14/2012

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