← ARB IOT Group Ltd

Annual Trend FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
Total Revenue $279.0m $50.3m $443.0m $51.9m $12.3m $46.8m $477.4m
Cost of Revenue $221.5m $39.9m $351.7m $41.2m $9.8m $37.2m $379.0m
Gross Profit (derived) $57.5m $10.4m $91.3m $10.7m ($4.3m) ($1.9m) $98.4m
Other operating expenses — — — ($52k) ($351k) ($301k) —
Additional Financial Items
Average Effective Tax Rate — — — — — $0 —
Depreciation Property Plant And Equipment Including Right of Use Assets — — — — $28.3m — —
Depreciation Right of Use Assets — — — $127k $125k $125k —
Impairment Loss Recognised In Profit Or Loss Goodwill — — — — — $1.8m —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — — — $1.9m —
Other Income — $13.0m $324k $169k $341k $262k —
Profit Loss Attributable To Noncontrolling Interests — — — $365k $66k — —
Profit Loss Attributable To Owners Of Parent — — — $25.8m ($11.6m) ($16.9m) —
Profit Loss Before Tax — — — $4.7m ($13.9m) ($17.1m) —
Gross (loss)/profit $83.0m $10.3m $98.2m $49.9m ($20.3m) ($8.1m) $162.1m
(Loss)/profit before tax ($42.6m) $20.4m $88.3m $21.9m ($65.5m) ($72.1m) ($37.6m)
(Loss)/profit for the financial year ($39.7m) $18.9m $73.4m $27.5m ($54.7m) ($71.4m) ($38.8m)
(Loss)/gain on foreign currency translation — — ($6) $1.1m $278k ($2.4m) —
Owners of the Company — $18.7m $73.6m $26.9m ($54.7m) ($73.8m) —
Non-controlling interests — $184k ($199k) $1.7m $311k — —
Basic (in Shares) — $10k $10.0m $22.0m $26.4m $1.8m —
Diluted (in Shares) — $10k $10.0m $22.0m $26.4m $1.8m —
Depreciation $3.4m $3.8m $5.4m $6.5m $5.9m $4.5m $3.5m
Amortization of intangibles $11.3m $11.7m $14.3m $27.5m $23.1m $18.9m $18.6m
Impairment loss — — — — — $5.1m $41.1m
Foreign exchange loss (gain) ($161k) $473k ($26k) $159k $102k ($258k) $674k
Operating loss ($41.0m) ($17.0m) ($14.0m) ($27.0m) ($4.7m) $13.0m ($28.1m)
Current $237k $1.5m ($20k) $569k $317k $1.3m $2.7m
Deferred ($3.2m) ($3.8m) ($3.0m) ($6.8m) ($256k) $1.5m ($1.5m)
Cumulative translation adjustment on consolidation of foreign subsidiaries — ($6.6m) ($439k) $5.6m ($4k) $3.4m ($1.9m)
Impairment of goodwill — — — — $0 $5.1m —
Gain on recovery of note receivable $0 ($660k) $0 — — — —
Impairment of intangibles and goodwill $28.0m $0 — — — — —
Gains (losses) recognised when control of subsidiary is lost ($681k) $0 — — — — —
Total comprehensive (loss)/income for the financial year — $18.9m $73.4m $6.1m ($54.4m) ($73.8m) ($40.7m)
Basic Earnings (Loss) Per Share ($0.70) $1,867.97 $7.36 $0.25 ($0.44) ($9.59) ($0.40)
Diluted Earnings (Loss) Per Share ($0.70) $1,867.97 $7.36 $0.25 ($0.44) ($9.59) ($0.40)
Selling, general and administrative expenses $76.8m $81.7m $98.8m $126.5m $121.6m $116.1m $122.2m
Administrative Expense — — — $6.2m $9.8m $9.0m —
Current Tax Expense (Income) — — — $131k $258k $20k —
Deferred Tax Expense (Income) — — — ($5.6m) — ($770k) —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — — — $235k ($11.1m) ($770k) —
Depreciation And Amortisation Expense — — — $15.9m — — —
Employee Benefits Expense — — — $4.2m $4.6m $3.2m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — — $6k $6k $4k —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — — $96k $82k — —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — — $96k $82k $951k —
Finance Costs $2.3m $3.3m ($6k) $907 $2k $962 $9.5m
Postemployment Benefit Expense Defined Contribution Plans — — — $269k $525k $145k —
Selling Expense — — — $6k — — —
Cost of sale $196.0m ($40.1m) ($344.9m) ($192.2m) ($78.5m) ($205.5m) $315.3m
Administrative expenses — ($2.8m) ($10.2m) ($28.8m) ($46.4m) ($38.0m) —
Tax expense ($3.0m) ($1.5m) ($14.9m) $5.6m $10.8m $735k $1.2m
Business acquisition, integration and reorganization costs (recovery) — $2.3m $11.6m $18.1m $3.4m ($1.2m) $4.1m
Operating expense $123.9m $100.0m $130.1m $178.8m $154.1m — —
Business Acquisition And Integration Costs $4.6m $2.3m — — — — —
Interest Expense On Lease Liabilities — — — $907 $2k $962 —
Income Tax Expense Continuing Operations — — — ($1.2m) ($2.3m) ($174k) —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.