Anteris Technologies Ltd (AVR.AX)
AUD 9.04
(5.24%)
AUD 9.04
(5.24%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.11 Million | 4.59 Million | 7.79 Million | 7.07 Million | 17.07 Million | 25.6 Million |
| Cost of Revenue | 1.59 Million | 26.17 Million | 16.6 Million | 15.27 Million | 30.97 Million | 13.35 Million |
| Gross Profit | 2.51 Million | -21.58 Million | -8.81 Million | -8.2 Million | -13.89 Million | 12.24 Million |
| Operating Expenses | 69.14 Million | 25.8 Million | 14.19 Million | 10.77 Million | 11.81 Million | 35.74 Million |
| Selling, General and Administrative Expenses | 46.29 Million | 12.58 Million | 6.18 Million | 6.14 Million | 8.19 Million | 29.93 Million |
| Research and Development Expenses | 22.85 Million | 13.21 Million | 8.01 Million | 4.63 Million | 3.31 Million | 3.37 Million |
| Other Expenses | - | 3.81 Million | 1.52 Million | 1.93 Million | -304.42 Thousand | 386.77 Thousand |
| Cost and Expenses | 70.74 Million | 51.97 Million | 30.79 Million | 26.05 Million | 42.78 Million | 49.1 Million |
| Operating Income | -66.63 Million | -47.38 Million | -23 Million | -18.97 Million | -25.7 Million | -23.26 Million |
| Interest Expense | 430.15 Thousand | 967.35 Thousand | 1.5 Million | 574.94 Thousand | 505.56 Thousand | 1.24 Million |
| Income Tax Expense | -187.39 Thousand | -1.4 Million | -1.37 Million | -2.15 Million | -361.7 Thousand | -481.5 Thousand |
| Earnings before Tax | -69.08 Million | -45.74 Million | -24.28 Million | -17.42 Million | -6.18 Million | -24.69 Million |
| Net Income | -67.33 Million | -44.34 Million | -22.9 Million | -15.27 Million | -5.81 Million | -24.21 Million |
| Earnings Per Share Basic | -4.31 | -3.21 | -1.66 | -1.11 | -0.42 | -1.75 |
| Earnings Per Share Diluted | -4.31 | -3.21 | -1.66 | -1.11 | -0.42 | -1.75 |
| Weighted Average Shares Outstanding | 15.6 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.6 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million | 13.81 Million |
| Gross Margin | 0.61 | -4.70 | -1.13 | -1.16 | -0.81 | 0.48 |
| EBIT Margin | -16.27 | -9.94 | -2.78 | -2.51 | -1.41 | -0.87 |
| Profit Margin | -16.38 | -9.66 | -2.94 | -2.16 | -0.34 | -0.95 |
| EBITDA | -66.9 Million | -43.03 Million | -21.42 Million | -15.64 Million | -4.05 Million | -22.22 Million |
| Earnings Before Tax Margin | -16.21 | -10.32 | -2.95 | -2.68 | -1.51 | -0.91 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.12 Million | 1.76 Million | 4.11 Million | 2.34 Million | 4.59 Million | 2.1 Million |
| Cost of Revenue | 1.23 Million | 25.14 Million | 39.35 Million | 14.21 Million | 26.17 Million | 14.21 Million |
| Gross Profit | 890.65 Thousand | -23.38 Million | -35.24 Million | -11.86 Million | -21.58 Million | -12.1 Million |
| Operating Expenses | 53.24 Million | 17.3 Million | 36.43 Million | 19.12 Million | 25.8 Million | 12.58 Million |
| Selling, General and Administrative Expenses | 29.83 Million | 3.09 Million | - | 9.43 Million | - | 5.65 Million |
| Research and Development Expenses | 23.41 Million | 14.2 Million | - | 9.68 Million | - | 6.92 Million |
| Other Expenses | - | - | 1.38 Million | - | 3.81 Million | - |
| Cost and Expenses | 54.48 Million | 42.44 Million | 75.78 Million | 33.33 Million | 51.97 Million | 26.79 Million |
| Operating Income | -52.35 Million | -40.68 Million | -71.67 Million | -30.98 Million | -47.38 Million | -24.69 Million |
| Interest Expense | 231.42 Thousand | 240.01 Thousand | 162.23 Thousand | 190.13 Thousand | 967.35 Thousand | 204.84 Thousand |
| Income Tax Expense | -2.46 Million | -1.2 Million | -1.23 Million | -29.51 Thousand | -1.4 Million | -1 Million |
| Earnings before Tax | -53.29 Million | -39.83 Million | -70.12 Million | -30.29 Million | -45.74 Million | -23.2 Million |
| Net Income | -50.82 Million | -37.07 Million | -67.33 Million | -30.26 Million | -44.34 Million | -22.19 Million |
| Earnings Per Share Basic | -2.75 | -2.30 | - | -2.01 | - | -1.60 |
| Earnings Per Share Diluted | -2.75 | -2.30 | - | -2.01 | - | -1.60 |
| Weighted Average Shares Outstanding | 18.48 Million | 16.11 Million | 15.6 Million | 15.05 Million | 13.81 Million | 13.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.48 Million | 16.11 Million | 15.6 Million | 15.05 Million | 13.81 Million | 13.9 Million |
| Gross Margin | 0.42 | -13.27 | -8.57 | -5.05 | -4.70 | -5.75 |
| EBIT Margin | -25.27 | -22.20 | - | -12.67 | - | -11.26 |
| Profit Margin | -23.91 | -21.04 | -16.38 | -12.88 | -9.66 | -10.54 |
| EBITDA | -53.72 Million | -39.11 Million | - | -29.77 Million | - | -23.71 Million |
| Earnings Before Tax Margin | -24.62 | -23.10 | -17.44 | -13.19 | -10.32 | -11.73 |
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