MyState Limited
MyState Limited (MYS.AX) Financial Performance & Income Statement Overview
Review MyState Limited (MYS.AX) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
MyState Limited (MYS.AX) Income Statement & Financial Overview
Access detailed annual and quarterly income data for MyState Limited MYS.AX financial performance.
| Metric | Q2 2025 | Q4 2024 | Q2 2024 | Q4 2023 |
|---|---|---|---|---|
| Revenue | $77.76M | $76.35M | $247.38M | $214.32M |
| Cost of Revenue | $0.00 | -$183.09M | $0.00 | $0.00 |
| Gross Profit | $77.76M | $259.44M | $247.38M | $214.32M |
| Gross Profit Ratio | $1.00 | $3.40 | $1.00 | $1.00 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $51.32M | $50.56M | $48.14M | $49.12M |
| Operating Expenses | $51.32M | $25.28M | $25.40M | $27.28M |
| Total Costs & Expenses | $51.32M | $234.28M | $222.34M | $187.88M |
| Interest Income | $0.00 | $0.00 | $0.00 | $0.00 |
| Interest Expense | $0.00 | $64.62M | $54.58M | $4.55M |
| Depreciation & Amortization | $0.00 | $3.47M | $3.82M | $3.58M |
| EBITDA | $25.02M | $28.63M | $0.00 | $0.00 |
| EBITDA Ratio | $0.32 | $0.37 | $0.00 | $0.02 |
| Operating Income | $26.43M | $25.16M | $25.05M | $26.44M |
| Operating Income Ratio | $0.34 | $0.33 | $0.10 | $0.12 |
| Other Income/Expenses (Net) | -$2.98M | $0.00 | $0.00 | $0.00 |
| Income Before Tax | $23.45M | $25.16M | $25.05M | $26.44M |
| Income Before Tax Ratio | $0.30 | $0.33 | $0.10 | $0.12 |
| Income Tax Expense | $7.54M | $7.34M | $7.57M | $7.99M |
| Net Income | $15.92M | $17.82M | $17.47M | $18.45M |
| Net Income Ratio | $0.20 | $0.23 | $0.07 | $0.09 |
| EPS | $0.13 | $0.18 | $0.16 | $0.17 |
| Diluted EPS | $0.11 | $0.14 | $0.14 | $0.15 |
| Weighted Avg Shares Outstanding | $122.31M | $110.45M | $109.99M | $109.42M |
| Weighted Avg Shares Outstanding (Diluted) | $140.77M | $140.24M | $139.78M | $139.26M |
The company's financials show resilient growth, with revenue advancing from $214.32M in Q4 2023 to $77.76M in Q2 2025. Gross profit remained healthy with margins at 100% in Q2 2025 compared to 100% in Q4 2023. Operating income hit $26.43M last quarter, sustaining a consistent 34% margin. Changes in R&D and SG&A spending did not hinder EBITDA, which stood at $25.02M. Net income dropped to $15.92M, while earnings per share reached $0.13. Strong cost management and operational efficiency kept profitability intact, underlining the company's stable and competitive market performance.
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