AD1 Holdings Limited (AD1.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.25 Million | 6.4 Million | 5.98 Million | 5.33 Million | 3.4 Million | 1.95 Million |
| Cost of Revenue | 2.49 Million | 7.97 Million | 6.4 Million | 6.16 Million | 4.37 Million | 3.9 Million |
| Gross Profit | 1.76 Million | -1.57 Million | -414.63 Thousand | -825.72 Thousand | -973.79 Thousand | -1.95 Million |
| Operating Expenses | 1.35 Million | 4.08 Million | 3.66 Million | 2.06 Million | 1.4 Million | 2.42 Million |
| Selling, General and Administrative Expenses | 2.01 Million | 4.08 Million | 3.66 Million | 2.06 Million | 1.4 Million | 2.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.24 Million | 100.00 | 1.81 Million | 705.19 Thousand | 251.06 Thousand | 465.61 Thousand |
| Cost and Expenses | 4.25 Million | 12.05 Million | 10.06 Million | 8.23 Million | 5.78 Million | 6.33 Million |
| Operating Income | -1.42 Million | -5.65 Million | -4.07 Million | -2.89 Million | -2.38 Million | -4.37 Million |
| Interest Expense | 492.76 Thousand | 628.55 Thousand | 399.27 Thousand | 32.01 Thousand | 17.23 Thousand | 4177.00 |
| Income Tax Expense | -95.49 Thousand | -1.42 Million | -1.81 Million | -629.97 Thousand | -214.85 Thousand | -465.61 Thousand |
| Earnings before Tax | -1.4 Million | -9.44 Million | -4.47 Million | -2.84 Million | -2.39 Million | -4.38 Million |
| Net Income | -1.31 Million | -8.01 Million | -2.66 Million | -2.21 Million | -2.18 Million | -4.38 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.02 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.00 | -0.00 | -0.00 | -0.02 |
| Weighted Average Shares Outstanding | 857.85 Million | 649.84 Million | 628.22 Million | 570.23 Million | 532.06 Million | 292.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 857.5 Million | 649.84 Million | 628.22 Million | 570.23 Million | 532.06 Million | 292.22 Million |
| Gross Margin | 0.41 | -0.25 | -0.07 | -0.15 | -0.29 | -1.00 |
| EBIT Margin | -0.00 | -0.69 | -0.56 | -0.46 | -0.63 | -2.22 |
| Profit Margin | -0.31 | -1.25 | -0.45 | -0.42 | -0.64 | -2.24 |
| EBITDA | -14 Thousand | -7.57 Million | -2.06 Million | -2.45 Million | -2.15 Million | -4.34 Million |
| Earnings Before Tax Margin | -0.33 | -0.88 | -0.68 | -0.54 | -0.70 | -2.24 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.08 Million | 4.25 Million | 2.17 Million | 2.88 Million | 6.4 Million | 3.51 Million |
| Cost of Revenue | 712.62 Thousand | 4.21 Million | 4.16 Million | 2.93 Million | 7.97 Million | 5.04 Million |
| Gross Profit | 1.36 Million | 42.81 Thousand | -1.98 Million | -43.89 Thousand | -1.57 Million | -1.52 Million |
| Operating Expenses | 424.19 Thousand | 719.29 Thousand | 225.82 Thousand | 2.09 Million | 4.08 Million | 1.98 Million |
| Selling, General and Administrative Expenses | 424.19 Thousand | - | 1.1 Million | 1.74 Million | - | 2.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -133.2 Thousand | 750 Thousand | 883.2 Thousand | -349.49 Thousand | 100.00 | 349.6 Thousand |
| Cost and Expenses | 1.13 Million | 4.93 Million | 4.38 Million | 5.02 Million | 12.05 Million | 7.03 Million |
| Operating Income | 945.41 Thousand | -676.48 Thousand | -2.21 Million | -2.13 Million | -5.65 Million | -3.51 Million |
| Interest Expense | 147.06 Thousand | 492.76 Thousand | 345.7 Thousand | 319.36 Thousand | 628.55 Thousand | 309.19 Thousand |
| Income Tax Expense | 95.49 Thousand | -912.55 Thousand | 1.00 | -1.42 Million | -1.42 Million | -3.00 |
| Earnings before Tax | 1.14 Million | -2.22 Million | -2.55 Million | -2.95 Million | -9.44 Million | -6.48 Million |
| Net Income | 1.24 Million | -1.31 Million | -2.55 Million | -1.52 Million | -8.01 Million | -6.48 Million |
| Earnings Per Share Basic | 0.00 | - | -0.00 | -0.00 | - | -0.01 |
| Earnings Per Share Diluted | 0.00 | - | -0.00 | -0.00 | - | -0.01 |
| Weighted Average Shares Outstanding | 885.2 Million | 857.5 Million | 829.81 Million | 788 Million | 649.84 Million | 680.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 885.19 Million | 857.5 Million | 829.81 Million | 788 Million | 649.84 Million | 680.91 Million |
| Gross Margin | 0.66 | 0.01 | -0.91 | -0.02 | -0.25 | -0.44 |
| EBIT Margin | 1.89 | - | -0.58 | -0.61 | - | -0.76 |
| Profit Margin | 0.60 | -0.31 | -1.18 | -0.53 | -1.25 | -1.85 |
| EBITDA | 3.93 Million | - | -1.25 Million | -1.76 Million | - | -2.65 Million |
| Earnings Before Tax Margin | 0.45 | -0.16 | -1.02 | -0.74 | -0.88 | -1.00 |
HSTI
8793
AJYG
MACQF
2002
0210