Mayfield Group Holdings Limited
Mayfield Group Holdings Limited (MYG.AX) Financial Performance & Income Statement Overview
Explore the financials of Mayfield Group Holdings Limited (MYG.AX), including yearly and quarterly data on income, cash flow, and balance sheets.
Mayfield Group Holdings Limited (MYG.AX) Income Statement & Financial Overview
Review Mayfield Group Holdings Limited MYG.AX income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $46.89M | $38.71M | $35.71M | $17.89M |
| Cost of Revenue | $42.27M | $33.68M | $31.39M | $8.46M |
| Gross Profit | $4.62M | $5.03M | $4.33M | $9.43M |
| Gross Profit Ratio | $0.10 | $0.13 | $0.12 | $0.53 |
| R&D Expenses | $153748.00 | $0.00 | $76880.00 | $76880.00 |
| SG&A Expenses | $2.95M | $2.38M | $2.47M | $6.86M |
| Operating Expenses | $2.86M | $2.38M | $2.41M | $8.39M |
| Total Costs & Expenses | $45.13M | $36.06M | $33.80M | $16.84M |
| Interest Income | $232967.00 | $83074.00 | $9933.00 | $71008.00 |
| Interest Expense | $85303.00 | $93724.00 | $151949.00 | $0.00 |
| Depreciation & Amortization | $994172.00 | $1.03M | $1.04M | $11417.00 |
| EBITDA | $3.06M | $3.91M | $3.15M | $1.06M |
| EBITDA Ratio | $0.07 | $0.10 | $0.08 | $0.06 |
| Operating Income | $1.76M | $2.65M | $1.92M | $1.05M |
| Operating Income Ratio | $0.04 | $0.07 | $0.05 | $0.06 |
| Other Income/Expenses (Net) | $221057.00 | $125623.00 | $38694.00 | -$70982.00 |
| Income Before Tax | $1.98M | $2.78M | $1.96M | $978017.00 |
| Income Before Tax Ratio | $0.04 | $0.07 | $0.05 | $0.05 |
| Income Tax Expense | -$341826.00 | $3.00 | -$2.49M | $1.25M |
| Net Income | $2.32M | $2.78M | $4.45M | $2.22M |
| Net Income Ratio | $0.05 | $0.07 | $0.12 | $0.12 |
| EPS | $0.03 | $0.03 | $0.05 | $0.02 |
| Diluted EPS | $0.03 | $0.03 | $0.05 | $0.02 |
| Weighted Avg Shares Outstanding | $91.47M | $90.57M | $90.58M | $90.59M |
| Weighted Avg Shares Outstanding (Diluted) | $92.12M | $91.33M | $90.58M | $90.58M |
Over the last four quarters, Mayfield Group Holdings Limited's revenue moved from $17.89M in Q3 2023 to $46.89M in Q4 2024. Operating income in Q4 2024 was $1.76M, with a strong operating margin of 4%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Mayfield Group Holdings Limited remained robust at $3.06M, reflecting operational efficiency. Net income dropped to $2.32M, with an EPS of $0.03. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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