Financials in USD. Standardized financial statements.
A compact view of how PPK Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.26M | $28.19M | $6.35M | $1.65M | $0 | $39.85M | $38.92M | $33.19M | $28.95M | $26.07M |
| Revenue Growth? | -13.9% | +343.7% | +285.7% | 0.0% | -100.0% | +2.4% | +17.3% | +14.7% | +11.0% | 0.0% |
| Cost of Revenue? | $17.15M | $20.16M | $3.45M | $0 | $66,000 | $29.63M | $28.49M | $23.65M | $12.54M | $33.22M |
| Gross Profit? | $7.11M | $8.02M | $1.23M | $1.65M | -$66,000 | $10.21M | $10.43M | $9.54M | $16.41M | -$7.14M |
| Gross Margin? | +29.3% | +28.5% | +19.3% | +100.0% | 0.0% | +25.6% | +26.8% | +28.8% | +56.7% | -27.4% |
| Operating Expenses? | $28.46M | $36.40M | $18.07M | $25.64M | $7.65M | $15.23M | $10.43M | $9.54M | $16.41M | $26.07M |
| Operating Income? | -$21.35M | -$28.38M | -$19.81M | -$24.00M | -$6.16M | -$5.03M | -$2.03M | -$1.45M | -$5.85M | -$8.24M |
| EBITDA? | -$12.88M | -$12.26M | -$10.58M | -$13.45M | -$5.29M | $11.23M | $3.31M | -$147,000 | $2.38M | -$5.56M |
| Income Before Tax | -$37.72M | -$17.25M | -$12.64M | -$7.02M | -$6.17M | $8.55M | $1.80M | -$1.56M | $560,000 | -$7.87M |
| Income Tax Expense | $4.71M | -$1.35M | -$770,000 | -$503,000 | -$599,000 | $240,000 | $2.92M | $0 | $0 | -$133,000 |
| Net Income? | -$21.55M | -$10.74M | -$7.82M | -$2.56M | -$5.48M | $8.27M | $1.80M | -$1.56M | $560,000 | -$7.76M |
| EPS? | $-0.32 | $-0.12 | $-0.09 | $-0.02 | $-0.06 | $0.10 | $0.03 | $-0.02 | $0.01 | $-0.13 |
| Diluted EPS? | $-0.32 | $-0.12 | $-0.09 | $-0.02 | $-0.06 | $0.10 | $0.03 | $-0.02 | $0.01 | $-0.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality