ActivePort Group Ltd (ATV.AX)
AUD 0.02
(5.56%)
AUD 0.02
(5.56%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 14.96 Million | 19.4 Million | 10.63 Million | 425.63 Thousand | - |
| Cost of Revenue | 6.86 Million | 21.24 Million | 6.25 Million | 2.46 Million | 5225.00 |
| Gross Profit | 8.1 Million | -1.84 Million | 4.38 Million | -2.04 Million | -5225.00 |
| Operating Expenses | 16.79 Million | 2.23 Million | 11.17 Million | 555.75 Thousand | 628.14 Thousand |
| Selling, General and Administrative Expenses | 7.66 Million | 2.23 Million | 8.74 Million | 520.83 Thousand | 628.14 Thousand |
| Research and Development Expenses | - | 689.88 Thousand | 432.87 Thousand | 34.92 Thousand | - |
| Other Expenses | 436.84 Thousand | 1.25 Million | 2.31 Million | - | - |
| Cost and Expenses | 16.52 Million | 23.47 Million | 17.43 Million | 3.02 Million | 633.36 Thousand |
| Operating Income | -1.57 Million | -4.07 Million | -4.44 Million | -2.59 Million | -633.37 Thousand |
| Interest Expense | 803.67 Thousand | 564.47 Thousand | 246.13 Thousand | 63.84 Thousand | - |
| Income Tax Expense | 2283.00 | -1.63 Million | 72.15 Thousand | 4.00 | 5.00 |
| Earnings before Tax | -9.44 Million | -5.04 Million | -4.68 Million | -2.67 Million | -558.56 Thousand |
| Net Income | -9.45 Million | -3.4 Million | -4.76 Million | -2.67 Million | -558.56 Thousand |
| Earnings Per Share Basic | -0.03 | -0.01 | -0.02 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.03 | -0.01 | -0.02 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 312.77 Million | 273.8 Million | 249.85 Million | 262.48 Million | 262.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 312.77 Million | 273.8 Million | 249.85 Million | 262.48 Million | 262.48 Million |
| Gross Margin | 0.54 | -0.09 | 0.41 | -4.80 | - |
| EBIT Margin | -0.56 | -0.12 | -0.33 | -6.06 | - |
| Profit Margin | -0.63 | -0.18 | -0.45 | -6.30 | - |
| EBITDA | -8.36 Million | -1.63 Million | -5.6 Million | -2.59 Million | -553.36 Thousand |
| Earnings Before Tax Margin | -0.11 | -0.21 | -0.42 | -6.11 | - |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.9 Million | 14.96 Million | 2.9 Million | 9.14 Million | 4.57 Million | 10.2 Million |
| Cost of Revenue | 1.7 Million | 14.64 Million | 1.7 Million | 8.14 Million | 1.73 Million | 9.6 Million |
| Gross Profit | 1.2 Million | 324.43 Thousand | 1.2 Million | 1 Million | 2.84 Million | 595.54 Thousand |
| Operating Expenses | 5.49 Million | 1.88 Million | 5.49 Million | 853.56 Thousand | 2.9 Million | 1.45 Million |
| Selling, General and Administrative Expenses | 1.64 Million | - | 1.64 Million | 853.56 Thousand | 2.45 Million | 1.45 Million |
| Research and Development Expenses | 182.97 Thousand | - | 182.97 Thousand | 154.02 Thousand | 154.02 Thousand | 251.93 Thousand |
| Other Expenses | 3.66 Million | - | 3.66 Million | - | - | - |
| Cost and Expenses | 7.19 Million | 16.52 Million | 7.19 Million | 9 Million | 4.63 Million | 11.06 Million |
| Operating Income | -4.28 Million | -1.56 Million | -4.28 Million | 149.12 Thousand | 216.8 Thousand | -861.22 Thousand |
| Interest Expense | 335.52 Thousand | 803.67 Thousand | - | 468.14 Thousand | - | 366.61 Thousand |
| Income Tax Expense | 1142.00 | -858.46 Thousand | 1142.00 | -302.11 Thousand | - | -1.57 Million |
| Earnings before Tax | -4.43 Million | -10.3 Million | -4.43 Million | -874.4 Thousand | -286.14 Thousand | -857.63 Thousand |
| Net Income | -4.43 Million | -9.45 Million | -4.43 Million | -572.29 Thousand | -286.14 Thousand | 721.37 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 | 317.13 Million | 312.77 Million | 317.13 Million | 308.41 Million | 301.2 Million | 291.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 317.12 Million | 312.77 Million | 317.12 Million | 308.41 Million | 308.41 Million | 291.44 Million |
| Gross Margin | 0.42 | 0.02 | 0.42 | 0.11 | 0.62 | 0.06 |
| EBIT Margin | -0.14 | - | -0.14 | 0.09 | 0.08 | 0.01 |
| Profit Margin | -1.53 | -0.63 | -1.53 | -0.06 | -0.06 | 0.07 |
| EBITDA | -406.54 Thousand | - | -406.54 Thousand | 780.24 Thousand | 354.54 Thousand | 114.02 Thousand |
| Earnings Before Tax Margin | -1.47 | -0.10 | -1.47 | 0.02 | 0.05 | -0.08 |
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