Australian Dairy Nutritionals Group (AHF.AX)
AUD 0.05
(15.22%)
AUD 0.05
(15.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 6.17 Million | 5.85 Million | 14.85 Million | 21.3 Million | 21.89 Million | 21.37 Million |
| Cost of Revenue | 8.32 Million | 6.14 Million | 19.21 Million | 24.57 Million | 25.46 Million | 16.21 Million |
| Gross Profit | -2.15 Million | -288.23 Thousand | -4.36 Million | -3.26 Million | -3.56 Million | 5.15 Million |
| Operating Expenses | 4.18 Million | 6.59 Million | 652.7 Thousand | 754.04 Thousand | 805.34 Thousand | 8.54 Million |
| Selling, General and Administrative Expenses | 3.46 Million | 4.96 Million | 652.7 Thousand | 754.04 Thousand | 805.34 Thousand | 6.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 173.99 Thousand | 396.98 Thousand | 544.78 Thousand | 30.36 Thousand |
| Cost and Expenses | 10.26 Million | 12.73 Million | 19.86 Million | 25.32 Million | 26.26 Million | 24.76 Million |
| Operating Income | -3.99 Million | -6.64 Million | -5.01 Million | -4.02 Million | -4.37 Million | -3.95 Million |
| Interest Expense | 136.18 Thousand | 56.74 Thousand | 132.47 Thousand | 454.84 Thousand | 527.35 Thousand | 638.22 Thousand |
| Income Tax Expense | - | -86.51 Thousand | -845.00 | 1.00 | -299.51 Thousand | -771.81 Thousand |
| Earnings before Tax | -7.43 Million | -6.93 Million | -4.14 Million | -6.91 Million | -7.79 Million | -4.02 Million |
| Net Income | -7.35 Million | -6.85 Million | -4.14 Million | -6.91 Million | -7.49 Million | -3.25 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 650.4 Million | 559.58 Million | 511.52 Million | 426.35 Million | 360.6 Million | 260.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 650.4 Million | 559.58 Million | 511.52 Million | 426.35 Million | 360.6 Million | 260.2 Million |
| Gross Margin | -0.35 | -0.05 | -0.29 | -0.15 | -0.16 | 0.24 |
| EBIT Margin | -1.01 | -1.06 | -0.27 | -0.14 | -0.12 | -0.12 |
| Profit Margin | -1.19 | -1.17 | -0.28 | -0.32 | -0.34 | -0.15 |
| EBITDA | -6.25 Million | -5.95 Million | -3.67 Million | -5.34 Million | -5.48 Million | -1.91 Million |
| Earnings Before Tax Margin | -0.65 | -1.13 | -0.34 | -0.19 | -0.20 | -0.19 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.51 Million | 6.17 Million | 3.69 Million | 5.85 Million | 3.74 Million | 4.18 Million |
| Cost of Revenue | 3.22 Million | 12.09 Million | 5.94 Million | 6.14 Million | 5.61 Million | 5.96 Million |
| Gross Profit | -707.97 Thousand | -5.91 Million | -2.25 Million | -288.23 Thousand | -1.86 Million | -1.78 Million |
| Operating Expenses | 1.96 Million | 771.79 Thousand | 380.57 Thousand | 6.59 Million | 436.24 Thousand | 479.93 Thousand |
| Selling, General and Administrative Expenses | 1.96 Million | - | 380.57 Thousand | - | 436.24 Thousand | 479.93 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 5.19 Million | 12.86 Million | 6.32 Million | 12.73 Million | 6.05 Million | 6.44 Million |
| Operating Income | -2.67 Million | -6.68 Million | -2.63 Million | -6.64 Million | -2.3 Million | -2.26 Million |
| Interest Expense | 108.68 Thousand | 136.18 Thousand | 27.49 Thousand | 56.74 Thousand | - | 32.97 Thousand |
| Income Tax Expense | -25.21 Thousand | -82.71 Thousand | -57.5 Thousand | -86.51 Thousand | -81.54 Thousand | 3.2 Million |
| Earnings before Tax | -4.68 Million | -7.43 Million | -2.75 Million | -6.93 Million | -5.24 Million | -1.84 Million |
| Net Income | -4.66 Million | -7.35 Million | -2.69 Million | -6.85 Million | -4.25 Million | -5.05 Million |
| Earnings Per Share Basic | -0.01 | - | -0.00 | - | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.01 | - | -0.00 | - | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 646.31 Million | 650.4 Million | 653.44 Million | 559.58 Million | 568.83 Million | 552.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 647.37 Million | 650.4 Million | 653.44 Million | 559.58 Million | 568.83 Million | 552.04 Million |
| Gross Margin | -0.28 | -0.96 | -0.61 | -0.05 | -0.50 | -0.43 |
| EBIT Margin | -1.55 | - | -0.57 | - | -0.50 | -0.47 |
| Profit Margin | -1.85 | -1.19 | -0.73 | -1.17 | -1.13 | -1.21 |
| EBITDA | -3.89 Million | - | -2.09 Million | - | -1.85 Million | -1.95 Million |
| Earnings Before Tax Margin | -1.06 | -1.08 | -0.71 | -1.13 | -0.61 | -0.54 |
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