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Temple & Webster Group Ltd (TPW)

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  • 13.330
  • +0.290+2.22%
20min DelayMarket Closed Jan 16 16:00 AET
1.60BMarket Cap148.11P/E (Static)

Temple & Webster Group Ltd (TPW) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Jun 30, 2025
(FY)Jun 30, 2024
(FY)Jun 30, 2023
(FY)Jun 30, 2022
(FY)Jun 30, 2021
(FY)Jun 30, 2020
(FY)Jun 30, 2019
(FY)Jun 30, 2018
(FY)Jun 30, 2017
(FY)Jun 30, 2016
Total revenue
20.66%600.72M
25.87%497.84M
-7.23%395.51M
30.64%426.34M
85.06%326.34M
73.54%176.34M
39.97%101.61M
12.58%72.6M
26.86%64.48M
50.83M
Operating revenue
20.66%600.72M
25.87%497.84M
-7.23%395.51M
30.64%426.34M
85.06%326.34M
73.54%176.34M
39.97%101.61M
12.58%72.6M
26.86%64.48M
--50.83M
Cost of revenue
21.35%402.6M
24.47%331.78M
14.02%266.55M
31.08%233.77M
82.55%178.35M
73.48%97.7M
39.13%56.32M
9.45%40.48M
20.19%36.98M
30.77M
Gross profit
19.31%198.12M
28.77%166.06M
-33.03%128.96M
30.11%192.56M
88.18%148M
73.62%78.65M
41.04%45.3M
16.79%32.12M
37.09%27.5M
20.06M
Operating expense
18.78%187.69M
33.08%158.01M
-33.87%118.73M
39.06%179.55M
81.65%129.12M
59.71%71.08M
34.98%44.51M
-6.82%32.97M
-11.75%35.39M
40.1M
Selling and administrative expenses
21.16%149.85M
38.80%123.68M
-44.09%89.1M
36.36%159.36M
82.78%116.87M
59.59%63.94M
34.20%40.06M
-4.94%29.85M
-8.74%31.41M
--34.41M
-Selling and marketing expense
25.92%98.05M
61.92%77.86M
-60.14%48.09M
34.53%120.64M
95.95%89.68M
76.92%45.77M
46.12%25.87M
-0.94%17.7M
-8.91%17.87M
--19.62M
-General and administrative expense
13.08%51.81M
11.70%45.82M
5.92%41.02M
42.40%38.72M
49.62%27.19M
28.02%18.18M
16.85%14.2M
-10.23%12.15M
-8.51%13.53M
--14.79M
Depreciation amortization depletion
43.40%8.36M
10.61%5.83M
67.87%5.27M
92.76%3.14M
155.73%1.63M
139.47%637K
9.92%266K
-62.36%242K
35.08%643K
--476K
-Depreciation and amortization
43.40%8.36M
10.61%5.83M
67.87%5.27M
92.76%3.14M
155.73%1.63M
139.47%637K
9.92%266K
-62.36%242K
35.08%643K
--476K
Other operating expenses
3.42%29.48M
17.03%28.5M
42.88%24.36M
60.50%17.05M
63.25%10.62M
55.76%6.51M
45.09%4.18M
-13.75%2.88M
-35.92%3.34M
--5.21M
Operating profit
29.58%10.43M
-21.30%8.05M
-21.38%10.23M
-31.07%13.01M
149.57%18.88M
857.34%7.56M
192.18%790K
89.13%-857K
60.64%-7.89M
-20.04M
Net non-operating interest income (expenses)
17.33%4.41M
54.93%3.76M
1,118.59%2.43M
-30.18%199K
67.65%285K
19.72%170K
49.47%142K
-62.00%95K
105.72%250K
-4.37M
Non-operating interest income
14.30%5.67M
47.43%4.96M
703.58%3.37M
-4.34%419K
91.27%438K
61.27%229K
44.90%142K
-61.11%98K
22.93%252K
--205K
Non-operating interest expense
----
----
----
----
----
----
----
50.00%3K
-99.96%2K
--4.58M
Total other finance cost
4.89%1.27M
28.13%1.21M
328.18%942K
43.79%220K
159.32%153K
--59K
----
----
----
----
Other net income (expenses)
-688.57%-5.45M
-1,827.50%-691K
40K
468.00%284K
-15.25%50K
140.41%59K
99.29%-146K
-20.49M
Special income (charges)
----
---1.67M
----
----
----
----
----
----
----
---19.39M
-Less:Impairment of capital assets
----
--1.67M
----
----
----
----
----
----
----
--19.39M
Other non-operating income (expenses)
----
---3.02M
----
--700K
----
468.00%284K
-15.25%50K
140.41%59K
86.74%-146K
---1.1M
Income before tax
133.39%14.84M
-46.85%6.36M
-9.71%11.96M
-30.85%13.25M
138.99%19.16M
716.40%8.02M
239.69%982K
90.97%-703K
82.67%-7.78M
-44.9M
Income tax
-22.64%3.54M
24.99%4.57M
185.34%3.66M
-75.38%1.28M
188.37%5.21M
-111.79%-5.89M
-307.92%-2.78M
-3,688.89%-682K
96.29%-18K
-485K
Earnings from equity interest net of tax
Net income
532.81%11.3M
-78.49%1.79M
-30.61%8.31M
-14.23%11.97M
0.32%13.95M
269.53%13.91M
18,023.81%3.76M
99.73%-21K
82.52%-7.77M
-44.42M
Net income continuous operations
532.81%11.3M
-78.49%1.79M
-30.61%8.31M
-14.23%11.97M
0.32%13.95M
269.53%13.91M
18,023.81%3.76M
99.73%-21K
82.52%-7.77M
---44.42M
Noncontrolling interests
Net income attributable to the company
532.81%11.3M
-78.49%1.79M
-30.61%8.31M
-14.23%11.97M
0.32%13.95M
269.53%13.91M
18,023.81%3.76M
99.73%-21K
82.52%-7.77M
-44.42M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
532.81%11.3M
-78.49%1.79M
-30.61%8.31M
-14.23%11.97M
0.32%13.95M
269.53%13.91M
18,023.81%3.76M
99.73%-21K
82.52%-7.77M
-44.42M
Diluted earnings per share
534.67%0.0952
-78.01%0.015
-31.32%0.0682
-14.40%0.0993
-5.54%0.116
264.39%0.1228
16,950.00%0.0337
99.73%-0.0002
87.17%-0.0735
-0.5728
Basic earnings per share
530.77%0.0902
-78.17%0.0143
-29.95%0.0655
-13.02%0.0935
-7.88%0.1075
266.98%0.1167
16,000.00%0.0318
99.73%-0.0002
87.17%-0.0735
-0.5728
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Jun 30, 2025(FY)Jun 30, 2024(FY)Jun 30, 2023(FY)Jun 30, 2022(FY)Jun 30, 2021(FY)Jun 30, 2020(FY)Jun 30, 2019(FY)Jun 30, 2018(FY)Jun 30, 2017(FY)Jun 30, 2016
Total revenue 20.66%600.72M25.87%497.84M-7.23%395.51M30.64%426.34M85.06%326.34M73.54%176.34M39.97%101.61M12.58%72.6M26.86%64.48M50.83M
Operating revenue 20.66%600.72M25.87%497.84M-7.23%395.51M30.64%426.34M85.06%326.34M73.54%176.34M39.97%101.61M12.58%72.6M26.86%64.48M--50.83M
Cost of revenue 21.35%402.6M24.47%331.78M14.02%266.55M31.08%233.77M82.55%178.35M73.48%97.7M39.13%56.32M9.45%40.48M20.19%36.98M30.77M
Gross profit 19.31%198.12M28.77%166.06M-33.03%128.96M30.11%192.56M88.18%148M73.62%78.65M41.04%45.3M16.79%32.12M37.09%27.5M20.06M
Operating expense 18.78%187.69M33.08%158.01M-33.87%118.73M39.06%179.55M81.65%129.12M59.71%71.08M34.98%44.51M-6.82%32.97M-11.75%35.39M40.1M
Selling and administrative expenses 21.16%149.85M38.80%123.68M-44.09%89.1M36.36%159.36M82.78%116.87M59.59%63.94M34.20%40.06M-4.94%29.85M-8.74%31.41M--34.41M
-Selling and marketing expense 25.92%98.05M61.92%77.86M-60.14%48.09M34.53%120.64M95.95%89.68M76.92%45.77M46.12%25.87M-0.94%17.7M-8.91%17.87M--19.62M
-General and administrative expense 13.08%51.81M11.70%45.82M5.92%41.02M42.40%38.72M49.62%27.19M28.02%18.18M16.85%14.2M-10.23%12.15M-8.51%13.53M--14.79M
Depreciation amortization depletion 43.40%8.36M10.61%5.83M67.87%5.27M92.76%3.14M155.73%1.63M139.47%637K9.92%266K-62.36%242K35.08%643K--476K
-Depreciation and amortization 43.40%8.36M10.61%5.83M67.87%5.27M92.76%3.14M155.73%1.63M139.47%637K9.92%266K-62.36%242K35.08%643K--476K
Other operating expenses 3.42%29.48M17.03%28.5M42.88%24.36M60.50%17.05M63.25%10.62M55.76%6.51M45.09%4.18M-13.75%2.88M-35.92%3.34M--5.21M
Operating profit 29.58%10.43M-21.30%8.05M-21.38%10.23M-31.07%13.01M149.57%18.88M857.34%7.56M192.18%790K89.13%-857K60.64%-7.89M-20.04M
Net non-operating interest income (expenses) 17.33%4.41M54.93%3.76M1,118.59%2.43M-30.18%199K67.65%285K19.72%170K49.47%142K-62.00%95K105.72%250K-4.37M
Non-operating interest income 14.30%5.67M47.43%4.96M703.58%3.37M-4.34%419K91.27%438K61.27%229K44.90%142K-61.11%98K22.93%252K--205K
Non-operating interest expense ----------------------------50.00%3K-99.96%2K--4.58M
Total other finance cost 4.89%1.27M28.13%1.21M328.18%942K43.79%220K159.32%153K--59K----------------
Other net income (expenses) -688.57%-5.45M-1,827.50%-691K40K468.00%284K-15.25%50K140.41%59K99.29%-146K-20.49M
Special income (charges) -------1.67M-------------------------------19.39M
-Less:Impairment of capital assets ------1.67M------------------------------19.39M
Other non-operating income (expenses) -------3.02M------700K----468.00%284K-15.25%50K140.41%59K86.74%-146K---1.1M
Income before tax 133.39%14.84M-46.85%6.36M-9.71%11.96M-30.85%13.25M138.99%19.16M716.40%8.02M239.69%982K90.97%-703K82.67%-7.78M-44.9M
Income tax -22.64%3.54M24.99%4.57M185.34%3.66M-75.38%1.28M188.37%5.21M-111.79%-5.89M-307.92%-2.78M-3,688.89%-682K96.29%-18K-485K
Earnings from equity interest net of tax
Net income 532.81%11.3M-78.49%1.79M-30.61%8.31M-14.23%11.97M0.32%13.95M269.53%13.91M18,023.81%3.76M99.73%-21K82.52%-7.77M-44.42M
Net income continuous operations 532.81%11.3M-78.49%1.79M-30.61%8.31M-14.23%11.97M0.32%13.95M269.53%13.91M18,023.81%3.76M99.73%-21K82.52%-7.77M---44.42M
Noncontrolling interests
Net income attributable to the company 532.81%11.3M-78.49%1.79M-30.61%8.31M-14.23%11.97M0.32%13.95M269.53%13.91M18,023.81%3.76M99.73%-21K82.52%-7.77M-44.42M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 532.81%11.3M-78.49%1.79M-30.61%8.31M-14.23%11.97M0.32%13.95M269.53%13.91M18,023.81%3.76M99.73%-21K82.52%-7.77M-44.42M
Diluted earnings per share 534.67%0.0952-78.01%0.015-31.32%0.0682-14.40%0.0993-5.54%0.116264.39%0.122816,950.00%0.033799.73%-0.000287.17%-0.0735-0.5728
Basic earnings per share 530.77%0.0902-78.17%0.0143-29.95%0.0655-13.02%0.0935-7.88%0.1075266.98%0.116716,000.00%0.031899.73%-0.000287.17%-0.0735-0.5728
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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