Austco Healthcare Limited (AHC.AX)
AUD 0.28
(-1.75%)
AUD 0.28
(-1.75%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 58.15 Million | 41.97 Million | 35.88 Million | 31.25 Million | 31.59 Million | 31.7 Million |
| Cost of Revenue | 27.48 Million | 35.29 Million | 17.03 Million | 14.53 Million | 15.15 Million | 17.21 Million |
| Gross Profit | 30.67 Million | 6.68 Million | 18.84 Million | 16.71 Million | 16.44 Million | 14.49 Million |
| Operating Expenses | 24.29 Million | 4.88 Million | 16.7 Million | 14.61 Million | 15.13 Million | 14.44 Million |
| Selling, General and Administrative Expenses | 20.59 Million | 1.67 Million | 11.98 Million | 11.16 Million | 10.83 Million | 9.88 Million |
| Research and Development Expenses | 3.7 Million | 3.2 Million | 2.13 Million | 2 Million | 1.44 Million | 2.38 Million |
| Other Expenses | - | 40 Thousand | 521 Thousand | 1.87 Million | 1.43 Million | 71 Thousand |
| Cost and Expenses | 51.78 Million | 40.17 Million | 33.74 Million | 29.14 Million | 30.29 Million | 31.65 Million |
| Operating Income | 6.37 Million | 1.8 Million | 2.14 Million | 2.1 Million | 2.74 Million | 120 Thousand |
| Interest Expense | 149 Thousand | 68 Thousand | 52 Thousand | 50 Thousand | 91 Thousand | 33 Thousand |
| Income Tax Expense | -1.42 Million | -443 Thousand | 299 Thousand | 513 Thousand | 146 Thousand | -550 Thousand |
| Earnings before Tax | 5.65 Million | 1.81 Million | 2.62 Million | 3.93 Million | 2.65 Million | 87 Thousand |
| Net Income | 7.07 Million | 2.25 Million | 2.32 Million | 3.42 Million | 2.5 Million | 637 Thousand |
| Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Weighted Average Shares Outstanding | 303.91 Million | 289.31 Million | 285.07 Million | 284.18 Million | 262.18 Million | 233.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.99 Million | 291.48 Million | 285.07 Million | 285.01 Million | 262.18 Million | 235.46 Million |
| Gross Margin | 0.53 | 0.16 | 0.53 | 0.53 | 0.52 | 0.46 |
| EBIT Margin | 0.14 | 0.08 | 0.10 | 0.10 | 0.12 | 0.02 |
| Profit Margin | 0.12 | 0.05 | 0.06 | 0.11 | 0.08 | 0.02 |
| EBITDA | 8.11 Million | 3.6 Million | 3.52 Million | 3.12 Million | 3.65 Million | 558 Thousand |
| Earnings Before Tax Margin | 0.11 | 0.04 | 0.06 | 0.07 | 0.09 | 0.00 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 58.15 Million | 17.65 Million | 17.65 Million | 22.84 Million | 11.42 Million | 21.43 Million |
| Cost of Revenue | 45.99 Million | 8.24 Million | 8.24 Million | 18.48 Million | 5.49 Million | 18.63 Million |
| Gross Profit | 12.15 Million | 9.41 Million | 9.41 Million | 4.35 Million | 5.92 Million | 2.79 Million |
| Operating Expenses | 6.36 Million | 7.72 Million | 7.72 Million | 3.3 Million | 5.39 Million | 2.64 Million |
| Selling, General and Administrative Expenses | - | 5.87 Million | 5.87 Million | 1.9 Million | 4.42 Million | 347 Thousand |
| Research and Development Expenses | - | 1.85 Million | 1.85 Million | 1.4 Million | - | 2.29 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 52.35 Million | 15.96 Million | 15.96 Million | 21.79 Million | 10.89 Million | 21.28 Million |
| Operating Income | 5.79 Million | 1.68 Million | 1.68 Million | 1.05 Million | 648.5 Thousand | 155 Thousand |
| Interest Expense | 149 Thousand | 124 Thousand | - | 25 Thousand | - | 44 Thousand |
| Income Tax Expense | -1.42 Million | 651 Thousand | 651 Thousand | -124 Thousand | 62 Thousand | -743 Thousand |
| Earnings before Tax | 5.65 Million | 2.3 Million | 2.3 Million | 1.04 Million | 524 Thousand | 136 Thousand |
| Net Income | 7.07 Million | 2.95 Million | 2.95 Million | 1.17 Million | 586 Thousand | 879 Thousand |
| Earnings Per Share Basic | - | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 303.91 Million | 318.96 Million | 318.96 Million | 291.46 Million | 298.21 Million | 291.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 308.54 Million | 318.87 Million | 318.87 Million | 299.64 Million | 298.21 Million | 296.97 Million |
| Gross Margin | 0.21 | 0.53 | 0.53 | 0.19 | 0.52 | 0.13 |
| EBIT Margin | - | 0.15 | 0.15 | 0.09 | 0.10 | 0.05 |
| Profit Margin | 0.12 | 0.17 | 0.17 | 0.05 | 0.05 | 0.04 |
| EBITDA | - | 2.56 Million | 2.7 Million | 2.06 Million | 1.15 Million | 1.03 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.05 | 0.06 | 0.01 |
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