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RPM Automotive Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0.1
2024-10-16
Market Capitalization
$17.7 M
2024-10-16
Revenue
$112.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 32.5M | 45.1M | 78.8M | 106.6M | 118.2M | 112.1M | ||
| Cost of goods sold | 21.2M | 29.9M | 51.2M | 72.7M | 77.9M | 71.7M | ||
| Gross profit | 1.0K | 13.0M | 16.9M | 29.1M | 36.0M | 41.7M | 42.0M | |
| Gross profit margin, % | 40.1% | 37.5% | 36.9% | 33.8% | 35.3% | 37.4% | ||
| Operating expense total | 125.0K | 318.0K | 13.8M | 13.5M | 21.8M | 27.1M | 29.2M | 29.3M |
| Depreciation and amortization | 872.0K | 1.1M | 2.5M | 4.7M | 4.5M | 4.3M | ||
| EBITDA | (124.0K) | (318.0K) | (815.0K) | 3.4M | 7.3M | 8.9M | 12.5M | 12.7M |
| EBITDA margin, % | -2.5% | 7.6% | 9.3% | 8.3% | 10.6% | 11.3% | ||
| EBIT | (124.0K) | (318.0K) | (1.7M) | 2.3M | 4.8M | 4.2M | 8.0M | 8.4M |
| EBIT margin, % | -5.2% | 5.1% | 6.1% | 3.9% | 6.7% | 7.5% | ||
| Interest income | 3.0K | 1.0K | 5.0K | |||||
| Interest expense | 416.0K | 522.0K | 864.0K | 1.7M | 1.9M | 2.9M | ||
| Pre tax profit | (121.0K) | (317.0K) | (1.3M) | 2.1M | 3.9M | 2.5M | 6.1M | 5.6M |
| Income tax expense | 172.0K | (323.0K) | 1.3M | 702.0K | 1.6M | 977.0K | ||
| Net Income | (121.0K) | (317.0K) | (1.5M) | 2.4M | 2.7M | 1.8M | 4.5M | 4.6M |