Alcidion Group Limited (ALC.AX)
AUD 0.07
(-1.33%)
AUD 0.07
(-1.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 37.05 Million | 40.4 Million | 34.35 Million | 25.88 Million | 18.55 Million | 16.86 Million |
| Cost of Revenue | 5.13 Million | 39.14 Million | 31.06 Million | 22.36 Million | 18.15 Million | 10.95 Million |
| Gross Profit | 31.92 Million | 1.25 Million | 3.29 Million | 3.52 Million | 401.22 Thousand | 5.91 Million |
| Operating Expenses | 31.92 Million | 5.98 Million | 5.02 Million | 3.69 Million | 2.71 Million | 6.03 Million |
| Selling, General and Administrative Expenses | 29.19 Million | 5.98 Million | 5.02 Million | 3.97 Million | 2.71 Million | 4.47 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -2.13 Million | 275 Thousand | -96.00 | 32.21 Thousand |
| Cost and Expenses | 44.7 Million | 45.12 Million | 36.08 Million | 26.05 Million | 20.86 Million | 16.98 Million |
| Operating Income | -7.64 Million | -4.72 Million | -1.72 Million | -174 Thousand | -2.31 Million | -125.47 Thousand |
| Interest Expense | 103 Thousand | 125 Thousand | 68 Thousand | 3000.00 | - | - |
| Income Tax Expense | -282 Thousand | -1.12 Million | 504 Thousand | 1.31 Million | -941.56 Thousand | 25.76 Thousand |
| Earnings before Tax | -8.69 Million | -4.74 Million | -3.9 Million | -934 Thousand | -4.01 Million | -109.92 Thousand |
| Net Income | -8.41 Million | -3.61 Million | -4.41 Million | -2.24 Million | -3.07 Million | -84.16 Thousand |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.31 Billion | 1.26 Billion | 1.16 Billion | 1.02 Billion | 953.06 Million | 821.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.31 Billion | 1.26 Billion | 1.16 Billion | 1.02 Billion | 953.06 Million | 821.29 Million |
| Gross Margin | 0.86 | 0.03 | 0.10 | 0.14 | 0.02 | 0.35 |
| EBIT Margin | -0.12 | -0.04 | 0.02 | 0.01 | -0.11 | -0.00 |
| Profit Margin | -0.23 | -0.09 | -0.13 | -0.09 | -0.17 | -0.00 |
| EBITDA | -4.49 Million | -1.42 Million | -1.58 Million | -474 Thousand | -3.77 Million | -59.59 Thousand |
| Earnings Before Tax Margin | -0.21 | -0.12 | -0.05 | -0.01 | -0.12 | -0.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.99 Million | 37.05 Million | 19.05 Million | 21.41 Million | 40.4 Million | 18.98 Million |
| Cost of Revenue | 2.81 Million | 38.62 Million | 20.22 Million | 20.35 Million | 39.14 Million | 18.79 Million |
| Gross Profit | 15.18 Million | -1.56 Million | -1.16 Million | 1.06 Million | 1.25 Million | 189 Thousand |
| Operating Expenses | 15.02 Million | 6.07 Million | 3.38 Million | 3.05 Million | 5.98 Million | 2.92 Million |
| Selling, General and Administrative Expenses | 15.02 Million | - | 3.38 Million | 3.05 Million | - | 2.92 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 17.83 Million | 44.7 Million | 23.61 Million | 23.4 Million | 45.12 Million | 21.72 Million |
| Operating Income | 163 Thousand | -7.64 Million | -4.55 Million | -1.98 Million | -4.72 Million | -2.74 Million |
| Interest Expense | 51 Thousand | 103 Thousand | 52 Thousand | 61 Thousand | 125 Thousand | 64 Thousand |
| Income Tax Expense | 40 Thousand | -282 Thousand | -242 Thousand | -1.2 Million | -1.12 Million | 81 Thousand |
| Earnings before Tax | -4.12 Million | -8.69 Million | -4.57 Million | -1.97 Million | -4.74 Million | -2.76 Million |
| Net Income | -4.08 Million | -8.41 Million | -4.33 Million | -775 Thousand | -3.61 Million | -2.84 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.31 Billion | 1.29 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.31 Billion | 1.29 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion |
| Gross Margin | 0.84 | -0.04 | -0.06 | 0.05 | 0.03 | 0.01 |
| EBIT Margin | -0.15 | - | -0.15 | -0.02 | - | -0.06 |
| Profit Margin | -0.23 | -0.23 | -0.23 | -0.04 | -0.09 | -0.15 |
| EBITDA | -2.74 Million | - | -2.92 Million | -341 Thousand | - | -1.19 Million |
| Earnings Before Tax Margin | 0.01 | -0.21 | -0.24 | -0.09 | -0.12 | -0.14 |
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