ActivEX Limited (AIV.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | 0.04 | 50 Thousand | 0.02 |
| Cost of Revenue | 3547.00 | 5106.00 | 3386.00 | 1060.00 | 4142.00 | 5513.00 |
| Gross Profit | -3547.00 | -5106.00 | -3386.00 | -1059.96 | 45.85 Thousand | -5512.98 |
| Operating Expenses | 557.99 Thousand | 512.29 Thousand | 582.01 Thousand | 369.44 Thousand | 1.33 Million | 597.49 Thousand |
| Selling, General and Administrative Expenses | 557.99 Thousand | 512.29 Thousand | 964.8 Thousand | 603.99 Thousand | 616.64 Thousand | 597.49 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6000.00 | -382.78 Thousand | -234.54 Thousand | 60.86 Thousand | 37.9 Thousand |
| Cost and Expenses | 561.54 Thousand | 517.4 Thousand | 582.01 Thousand | 369.44 Thousand | -1268.71 | 603 Thousand |
| Operating Income | -561.54 Thousand | -517.4 Thousand | -1.49 Million | -300.8 Thousand | -1329.52 | -603 Thousand |
| Interest Expense | 259.4 Thousand | 251.91 Thousand | 422.3 Thousand | 367.72 Thousand | 254.92 Thousand | 124.47 Thousand |
| Income Tax Expense | -1.87 Million | 4.00 | 422.3 Thousand | 435.27 Thousand | 315.79 Thousand | -3.00 |
| Earnings before Tax | -2.7 Million | -984.06 Thousand | -1.93 Million | -668.53 Thousand | -1.52 Million | -785.12 Thousand |
| Net Income | -2.7 Million | -984.06 Thousand | -2.35 Million | -1.1 Million | -1.52 Million | -785.12 Thousand |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | -0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 215.5 Million | 215.92 Million | 197.66 Million | 177.16 Million | 177.22 Million | 177.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.5 Million | 215.92 Million | 197.66 Million | 177.16 Million | 177.22 Million | 177.22 Million |
| Gross Margin | - | - | - | -28.64 Thousand | 0.92 | -344.56 Thousand |
| EBIT Margin | - | - | - | -8.1 Million | -25.29 | -37.34 Million |
| Profit Margin | - | - | - | -29.83 Million | -30.47 | -49.07 Million |
| EBITDA | -2.43 Million | -727.05 Thousand | -1.5 Million | -299.74 Thousand | -1.51 Million | -779.61 Thousand |
| Earnings Before Tax Margin | - | - | - | -8.12 Million | -0.03 | -37.68 Million |
| Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | 5106.00 | - |
| Gross Profit | - | - | - | - | -5106.00 | - |
| Operating Expenses | 250.4 Thousand | 213.64 | 213.64 | 187.74 Thousand | 512.29 Thousand | 100.25 |
| Selling, General and Administrative Expenses | 250.4 Thousand | 220.78 | 220.78 | 187.74 Thousand | - | 69.25 |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | -6000.00 | - |
| Cost and Expenses | 250.4 Thousand | 213.64 | 213.64 | 187.74 Thousand | 517.4 Thousand | 100.25 |
| Operating Income | -250.4 Thousand | -220.78 | -220.78 | -187.74 Thousand | -517.4 Thousand | -69.25 |
| Interest Expense | 128.99 Thousand | 130.41 Thousand | - | 128.9 Thousand | 251.91 Thousand | 125.96 |
| Income Tax Expense | - | 310.91 Thousand | - | 187.67 Thousand | 4.00 | - |
| Earnings before Tax | -2.27 Million | -213.64 | -213.64 | -452.4 Thousand | -984.06 Thousand | -226.20 |
| Net Income | -2.27 Million | -213.64 | -213.64 | -452.4 Thousand | -984.06 Thousand | -226.20 |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.00 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.00 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 215.5 Million | 215.79 Million | 215.79 Million | 215.7 Million | 215.92 Million | 215.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 215.5 Million | 215.79 Million | 215.79 Million | 215.7 Million | 215.92 Million | 215.73 Million |
| Gross Margin | - | - | - | - | - | - |
| EBIT Margin | - | - | - | - | - | - |
| Profit Margin | - | - | - | - | - | - |
| EBITDA | -2.14 Million | -219.50 | -219.50 | -67.97 | - | -68.40 |
| Earnings Before Tax Margin | - | - | - | - | - | - |
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