WiseTech Global Limited
WTC.AX
ASX
101.79
AUD+2.01(+2.01%)
As of today
WiseTech Global Limited fundamentals
WTC.AX Income Statement
| Period Ending | Jun 30, 2012 | Jun 30, 2013 | Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 33,316,662 | 43,000,000 | 56,700,000 | 79,600,000 | 102,809,000 | 153,759,000 | 221,598,000 | 348,300,000 | 429,400,000 | 507,500,000 | 632,200,000 | 816,800,000 | 1,041,700,000 | |
| Cost of Revenue | 21,091,275 | 7,700,000 | 8,500,000 | 12,900,000 | 15,416,000 | 26,055,000 | 38,672,000 | 66,700,000 | 114,000,000 | 125,700,000 | 138,500,000 | 183,700,000 | 166,500,000 | |
| Gross Profit | 12,225,387 | 35,300,000 | 48,200,000 | 66,700,000 | 87,393,000 | 127,704,000 | 182,926,000 | 281,600,000 | 315,400,000 | 381,800,000 | 493,700,000 | 633,100,000 | 875,200,000 | |
| Gross Profit Margin | 0.367 | 0.821 | 0.85 | 0.838 | 0.85 | 0.831 | 0.825 | 0.808 | 0.735 | 0.752 | 0.781 | 0.775 | 0.84 | |
| R&D Expenses | 0 | 15,900,000 | 17,100,000 | 17,000,000 | 30,429,000 | 35,609,000 | 53,372,000 | 84,200,000 | 84,900,000 | 88,800,000 | 96,900,000 | 127,700,000 | 255,300,000 | |
| General & Administrative Expenses | 0 | 6,000,000 | 8,100,000 | 15,700,000 | 21,622,000 | 32,354,000 | 41,367,000 | 64,800,000 | 86,400,000 | 92,700,000 | 90,900,000 | 108,400,000 | 148,800,000 | |
| Selling & Marketing Expenses | 0 | 8,200,000 | 9,000,000 | 12,100,000 | 16,415,000 | 16,729,000 | 24,550,000 | 47,700,000 | 62,300,000 | 50,300,000 | 50,000,000 | 69,300,000 | 90,400,000 | |
| SG&A Expenses | 7,756,604 | 14,200,000 | 17,100,000 | 27,800,000 | 38,037,000 | 49,083,000 | 65,917,000 | 112,500,000 | 148,700,000 | 143,000,000 | 140,900,000 | 177,700,000 | 239,200,000 | |
| Other Expenses | 0 | 0 | 0 | 7,800,000 | 0 | 0 | 0 | 0 | 0 | 2,200,000 | 0 | -26,400,000 | 0 | |
| Total Operating Expenses | 7,756,604 | 30,100,000 | 34,200,000 | 52,600,000 | 83,878,000 | 85,255,000 | 124,109,000 | 199,800,000 | 233,600,000 | 231,800,000 | 237,600,000 | 331,600,000 | 531,700,000 | |
| Total Costs & Expenses | 28,847,879 | 37,800,000 | 42,700,000 | 65,500,000 | 99,294,000 | 111,310,000 | 162,781,000 | 266,500,000 | 347,600,000 | 357,500,000 | 376,100,000 | 515,300,000 | 661,000,000 | |
| Interest Income | 147,023 | 300,000 | 400,000 | 958,000 | 1,255,000 | 2,581,000 | 1,665,000 | 1,851,000 | 3,100,000 | 1,400,000 | 1,400,000 | 7,700,000 | 1,500,000 | |
| Interest Expense | 98,213 | 700,000 | 600,000 | 852,000 | 2,442,000 | 696,000 | 663,000 | 1,403,000 | 2,900,000 | 4,200,000 | 3,100,000 | 6,100,000 | 15,800,000 | |
| Depreciation & Amortization | 3,935,640 | 5,000,000 | 5,500,000 | 7,800,000 | 11,194,000 | 12,268,000 | 19,704,000 | 27,856,000 | 48,700,000 | 59,400,000 | 65,900,000 | 87,900,000 | 37,200,000 | |
| EBITDA | 9,104,046 | 5,500,000 | 18,700,000 | 22,176,000 | 17,088,000 | 57,192,000 | 77,505,000 | 105,687,000 | 130,500,000 | 209,400,000 | 321,400,000 | 395,000,000 | 419,700,000 | |
| EBITDA Margin | 0.273 | 0.128 | 0.33 | 0.279 | 0.166 | 0.372 | 0.35 | 0.303 | 0.304 | 0.413 | 0.508 | 0.484 | 0.403 | |
| Operating Income | 4,468,783 | 3,900,000 | 13,100,000 | 14,100,000 | 18,927,000 | 43,012,000 | 63,637,000 | 84,900,000 | 81,800,000 | 150,000,000 | 256,100,000 | 301,500,000 | 380,700,000 | |
| Operating Income Margin | 0.134 | 0.091 | 0.231 | 0.177 | 0.184 | 0.28 | 0.287 | 0.244 | 0.19 | 0.296 | 0.405 | 0.369 | 0.365 | |
| Total Other Income/Expenses (Net) | 601,406 | -329,921 | 700,000 | 106,000 | -1,187,000 | 2,667,000 | -1,211,000 | -3,772,000 | 101,300,000 | -1,800,000 | -3,700,000 | -500,000 | -14,000,000 | |
| Income Before Tax | 5,070,189 | 4,800,000 | 13,800,000 | 14,600,000 | 3,452,000 | 44,164,000 | 57,152,000 | 76,400,000 | 181,800,000 | 147,900,000 | 252,400,000 | 301,000,000 | 366,700,000 | |
| Pre-Tax Income Margin | 0.152 | 0.112 | 0.243 | 0.183 | 0.034 | 0.287 | 0.258 | 0.219 | 0.423 | 0.291 | 0.399 | 0.369 | 0.352 | |
| Income Tax Expense | 2,064,318 | 1,100,000 | 3,700,000 | 4,200,000 | 1,285,000 | 11,972,000 | 16,358,000 | 22,300,000 | 21,000,000 | 39,900,000 | 57,800,000 | 88,800,000 | 103,900,000 | |
| Net Income | 3,005,871 | 4,100,000 | 12,000,000 | 10,157,000 | 2,167,000 | 31,860,000 | 40,799,000 | 54,120,000 | 160,800,000 | 108,100,000 | 194,700,000 | 212,200,000 | 262,800,000 | |
| Net Income Margin | 0.09 | 0.095 | 0.212 | 0.128 | 0.021 | 0.207 | 0.184 | 0.155 | 0.374 | 0.213 | 0.308 | 0.26 | 0.252 | |
| Earnings Per Share (EPS) | 0.01 | 0.014 | 0.041 | 0.042 | 0.008 | 0.11 | 0.14 | 0.18 | 0.5 | 0.33 | 0.6 | 0.65 | 0.79 | |
| Diluted Earnings Per Share (EPS) | 0.01 | 0.014 | 0.041 | 0.042 | 0.008 | 0.11 | 0.14 | 0.18 | 0.5 | 0.33 | 0.6 | 0.65 | 0.79 | |
| Weighted Average Shares Outstanding | 290,629,000 | 290,493,858 | 290,493,858 | 243,550,572 | 261,875,342 | 292,953,647 | 293,518,539 | 306,353,442 | 319,700,000 | 324,900,000 | 326,000,000 | 327,500,000 | 331,000,000 | |
| Weighted Average Shares Outstanding (Diluted) | 290,629,000 | 290,493,858 | 290,493,858 | 243,948,118 | 261,875,342 | 293,290,454 | 293,641,013 | 306,427,500 | 319,800,000 | 325,000,000 | 326,100,000 | 328,500,000 | 333,079,848 |