Investor Presentaiton
Profit & Loss Summary
In millions of AUD
6 months
ended
31 Dec 2022
(Current
period)
6 months
ended
31 Dec 2021
6 months
12 months
ended
30 Jun 2022
Current period Current period
ended
30 Jun 2022
vs PCP
vs Prior half
(PCP)
(Prior half)
DIAMAND
The
Domestic revenue
23.2
16.7
22.2
38.9
6.5
1.0
International revenue
100.9
84.0
97.3
181.3
16.9
3.6
$5,000.
$50.00 $500.00
WOMOS
$5,000.00
Total revenue
124.1
100.7
119.5
220.2
23.4
4.6
Gross profit
83.6
63.0
75.0
138.0
20.6
8.6
EBITDA
14.9
24.6
12.5
37.1
(9.7)
2.4
EBITDA Margin %
12%
24%
10%
17%
(12%)
2%
ULTIMATE
GORILLA DIAMOND
OR MORE AWARDSERLEGAMES
Profit Before Tax
7.3
13.9
1.9
15.8
(6.6)
5.4
KAAJ
Income tax (expense) /
(1.4)
(4.8)
0.8
(4.0)
3.4
(2.2)
benefit
J
PAA
Profit After Tax
5.9
9.1
2.7
11.8
(3.2)
3.2
BQ
R&D (% of revenue)
16%
18%
14%
16%
(2%)
2%
1.8 cents
2.7 cents
0.7 cents
3.4 cents
(0.9 cents)
1.1 cents
EPS (diluted) (A$)
Increased revenue in the current period compared to pcp due to strong recovery of the LATAM market. Slight improvement of revenue compared to
prior half, predominately from LATAM, Australia and ROW region.
.
Profit before tax (excluding currency impact) is $9.4m, compared to $10.4m in pcp, and ($2.8m) loss in prior half.
.
Normalised PBT for currency impact, one-off items was a profit of $18.8m in the current period compared to $10.0m in pcp and $18.8 in the prior half.
EBITDA of $14.9m includes $2.1m currency translation losses.
Increased international revenue of $16.9m compared to pcp, and $3.6m from the prior half. International revenue accounted for 81% of group revenues
in this period.
A
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