AdAlta Limited (1AD.AX)
AUD 0.02
(-6.25%)
AUD 0.02
(-6.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1.73 Million | 3.46 Million | 2.75 Million | 3.98 Million | 3.82 Million | 3.53 Million |
| Cost of Revenue | 229.88 Thousand | 29.92 Thousand | 260.61 Thousand | 201.22 Thousand | 170.28 Thousand | 32.49 Thousand |
| Gross Profit | 1.5 Million | 3.43 Million | 2.49 Million | 3.78 Million | 3.65 Million | 3.5 Million |
| Operating Expenses | 6.76 Million | 8.31 Million | 8.44 Million | 9.31 Million | 9.56 Million | 9.49 Million |
| Selling, General and Administrative Expenses | 2.6 Million | 4.66 Million | 4.33 Million | 2.93 Million | 2.44 Million | 9.49 Million |
| Research and Development Expenses | 4.16 Million | 3.64 Million | 4.12 Million | 6.23 Million | 7.01 Million | - |
| Other Expenses | - | 3.55 Million | 1.81 Million | 3.02 Million | 3.14 Million | 3.55 Million |
| Cost and Expenses | 6.99 Million | 8.34 Million | 8.7 Million | 9.51 Million | 9.73 Million | 9.52 Million |
| Operating Income | -5.26 Million | -8.34 Million | -5.99 Million | -5.41 Million | -5.83 Million | -9.52 Million |
| Interest Expense | 114.99 Thousand | 123.75 Thousand | 111.38 Thousand | 97.63 Thousand | 115.54 Thousand | - |
| Income Tax Expense | -1.73 Million | -2.88 Million | -1.39 Million | -2.85 Million | -3.14 Million | -3.49 Million |
| Earnings before Tax | -7.11 Million | -7.73 Million | -6.06 Million | -5.62 Million | -6 Million | -9.41 Million |
| Net Income | -5.38 Million | -4.85 Million | -6.06 Million | -5.62 Million | -6 Million | -5.91 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | -0.06 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | -0.06 |
| Weighted Average Shares Outstanding | 493.73 Million | 318.29 Million | 278.41 Million | 236.55 Million | 168.7 Million | 104.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 494.59 Million | 318.29 Million | 278.41 Million | 236.55 Million | 168.7 Million | 104.17 Million |
| Gross Margin | 0.87 | 0.99 | 0.91 | 0.95 | 0.96 | 0.99 |
| EBIT Margin | -3.05 | -2.40 | -2.17 | -1.35 | -1.51 | -2.68 |
| Profit Margin | -3.10 | -1.40 | -2.20 | -1.41 | -1.57 | -1.67 |
| EBITDA | -5.3 Million | -4.84 Million | -5.96 Million | -5.38 Million | -5.79 Million | -5.95 Million |
| Earnings Before Tax Margin | -3.03 | -2.40 | -2.18 | -1.36 | -1.53 | -2.69 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | - | 597.93 Thousand | 1.13 Million | 2.35 Million | 3.46 Million | 1.1 Million |
| Cost of Revenue | 62.96 Thousand | 112.44 Thousand | 9978.00 | 14.86 Thousand | 29.92 Thousand | 15.05 Thousand |
| Gross Profit | -62.96 Thousand | 485.48 Thousand | 1.12 Million | 2.34 Million | 3.43 Million | 1.09 Million |
| Operating Expenses | 6.99 Million | 2.81 Million | 4.07 Million | 4.42 Million | 8.31 Million | 3.88 Million |
| Selling, General and Administrative Expenses | - | 677.11 Thousand | 2.04 Million | 2.17 Million | - | 2.48 Million |
| Research and Development Expenses | - | 2.13 Million | 2.02 Million | 2.24 Million | - | 1.4 Million |
| Other Expenses | - | - | - | - | 3.55 Million | - |
| Cost and Expenses | 7.06 Million | 2.92 Million | 4.08 Million | 4.43 Million | 8.34 Million | 3.9 Million |
| Operating Income | -7.06 Million | -2.32 Million | -4.08 Million | -4.43 Million | -8.34 Million | -3.9 Million |
| Interest Expense | 114.99 Thousand | 42.04 Thousand | 72.95 Thousand | 74.1 Thousand | 123.75 Thousand | 49.64 Thousand |
| Income Tax Expense | -1.73 Million | -631.27 Thousand | -1.1 Million | -2.38 Million | -2.88 Million | -495.45 Thousand |
| Earnings before Tax | -7.11 Million | -2.36 Million | -4.12 Million | -4.41 Million | -7.73 Million | -3.31 Million |
| Net Income | -5.38 Million | -2.36 Million | -3.01 Million | -2.02 Million | -4.85 Million | -2.82 Million |
| Earnings Per Share Basic | - | -0.00 | -0.01 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | - | -0.00 | -0.01 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 494.59 Million | 529.09 Million | 454.19 Million | 324.18 Million | 318.29 Million | 314.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 494.59 Million | 534.99 Million | 454.19 Million | 324.18 Million | 318.29 Million | 314.18 Million |
| Gross Margin | - | 0.81 | 0.99 | 0.99 | 0.99 | 0.99 |
| EBIT Margin | - | -3.96 | -3.58 | -1.87 | - | -3.51 |
| Profit Margin | - | -3.96 | -2.64 | -0.86 | -1.40 | -2.54 |
| EBITDA | - | -2.36 Million | -4.07 Million | -4.42 Million | - | -3.88 Million |
| Earnings Before Tax Margin | - | -3.89 | -3.58 | -1.88 | -2.40 | -3.52 |
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