Celsius Resources Limited (CLA.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 647.00 | 26.29 Thousand | 20 Thousand | - | - | - |
| Cost of Revenue | 259.12 Thousand | 22.03 Thousand | 14.24 Thousand | 8966.00 | - | - |
| Gross Profit | -258.47 Thousand | 4263.00 | 5757.00 | -8966.00 | - | - |
| Operating Expenses | 930.13 Thousand | 5.24 Million | 3.64 Million | 1.44 Million | 728.39 Thousand | 1 Million |
| Selling, General and Administrative Expenses | 930.13 Thousand | 5.24 Million | 3.64 Million | 1.44 Million | 728.39 Thousand | 1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 151.59 Thousand | 16.24 Thousand | 266.03 Thousand | - | - |
| Cost and Expenses | 1.18 Million | 5.27 Million | 3.66 Million | 1.44 Million | 728.39 Thousand | 1 Million |
| Operating Income | -1.18 Million | -5.27 Million | -3.66 Million | -1.44 Million | -728.39 Thousand | -1 Million |
| Interest Expense | - | - | 127.24 Thousand | 27.51 Thousand | - | - |
| Income Tax Expense | - | -101.77 Thousand | -4156.00 | -49.77 Thousand | -190.48 Thousand | -5638.00 |
| Earnings before Tax | -2.33 Million | -5.83 Million | -3.91 Million | -1.24 Million | -664.48 Thousand | -979.67 Thousand |
| Net Income | -8.43 Million | -5.72 Million | -3.91 Million | -1.19 Million | -661.82 Thousand | -974.03 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 606.8 Million | 606.8 Million | 606.8 Million | 606.8 Million | 606.8 Million | 606.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 606.79 Million | 606.79 Million | 606.79 Million | 606.79 Million | 606.79 Million | 606.79 Million |
| Gross Margin | -399.50 | 0.16 | 0.29 | - | - | - |
| EBIT Margin | 5970.85 | -199.62 | -182.40 | - | - | - |
| Profit Margin | -13.03 Thousand | -217.84 | -195.68 | - | - | - |
| EBITDA | 3.86 Million | -5.24 Million | -3.77 Million | -1.39 Million | -728.39 Thousand | -1 Million |
| Earnings Before Tax Margin | -1837.11 | -200.46 | -183.11 | - | - | - |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | - | 145.00 | -1132.00 | 26.29 Thousand | 27.43 Thousand | 20 Thousand |
| Cost of Revenue | 52.08 Thousand | 32.32 Thousand | 11.77 Thousand | 22.03 Thousand | 10.26 Thousand | 14.24 Thousand |
| Gross Profit | -52.08 Thousand | -32.18 Thousand | -12.9 Thousand | 4263.00 | 17.16 Thousand | 5757.00 |
| Operating Expenses | 521.1 Thousand | 1.66 Million | 3.56 Million | 5.24 Million | 1.65 Million | 3.64 Million |
| Selling, General and Administrative Expenses | 1.1 Million | 1.21 Million | 3.59 Million | - | 1.68 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 582.35 Thousand | - | 28.85 Thousand | 151.59 Thousand | 27.43 Thousand | 16.24 Thousand |
| Cost and Expenses | 573.18 Thousand | 1.66 Million | 3.57 Million | 5.27 Million | 1.66 Million | 3.66 Million |
| Operating Income | -573.18 Thousand | -1.64 Million | -3.57 Million | -5.27 Million | -1.66 Million | -3.66 Million |
| Interest Expense | - | - | - | - | - | 127.24 Thousand |
| Income Tax Expense | 6 Million | -2915.00 | -98.28 Thousand | -101.77 Thousand | -3488.00 | -4156.00 |
| Earnings before Tax | -669.33 Thousand | -1.66 Million | -3.76 Million | -5.83 Million | -2.06 Million | -3.91 Million |
| Net Income | -6.77 Million | -1.66 Million | -3.66 Million | -5.72 Million | -2.06 Million | -3.91 Million |
| Earnings Per Share Basic | -0.01 | -0.00 | -0.01 | - | -0.00 | - |
| Earnings Per Share Diluted | -0.01 | -0.00 | -0.01 | - | -0.00 | - |
| Weighted Average Shares Outstanding | 606.8 Million | 606.8 Million | 606.8 Million | 1.67 Billion | 606.8 Million | 1.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 606.79 Million | 606.79 Million | 606.79 Million | 1.67 Billion | 606.79 Million | 1.1 Billion |
| Gross Margin | - | -221.93 | 11.40 | 0.16 | 0.63 | 0.29 |
| EBIT Margin | - | -11.14 Thousand | 3149.19 | - | -60.37 | - |
| Profit Margin | - | -11.47 Thousand | 3239.51 | -217.84 | -75.16 | -195.68 |
| EBITDA | -617.25 Thousand | -1.61 Million | -3.56 Million | - | -1.65 Million | - |
| Earnings Before Tax Margin | - | -11.36 Thousand | 3159.58 | -200.46 | -60.75 | -183.11 |
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600113
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