Clover Corporation Limited (CLV.AX)
AUD 0.44
(1.15%)
AUD 0.44
(1.15%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 62.2 Million | 79.87 Million | 70.66 Million | 60.5 Million | 88.28 Million | 76.68 Million |
| Cost of Revenue | 45.34 Million | 56.13 Million | 49 Million | 42.26 Million | 58.56 Million | 52.76 Million |
| Gross Profit | 16.86 Million | 23.73 Million | 21.65 Million | 18.23 Million | 29.71 Million | 23.92 Million |
| Operating Expenses | 13.73 Million | 13.77 Million | 10.41 Million | 8.71 Million | 11.35 Million | 9.63 Million |
| Selling, General and Administrative Expenses | 10.37 Million | 11.2 Million | 8.55 Million | 6.92 Million | 9.15 Million | 8.58 Million |
| Research and Development Expenses | 2.49 Million | 2.57 Million | 1.85 Million | 1.79 Million | 2.19 Million | 1.75 Million |
| Other Expenses | - | 294 Thousand | -168 Thousand | -180 Thousand | -78 Thousand | 720 Thousand |
| Cost and Expenses | 59.07 Million | 69.91 Million | 59.42 Million | 50.98 Million | 69.91 Million | 62.4 Million |
| Operating Income | 3.13 Million | 9.96 Million | 11.23 Million | 9.52 Million | 18.36 Million | 13.58 Million |
| Interest Expense | 899 Thousand | 730 Thousand | 455 Thousand | 403 Thousand | 590 Thousand | 330 Thousand |
| Income Tax Expense | 402 Thousand | 2.15 Million | 2.7 Million | 2.17 Million | 5.16 Million | 3.86 Million |
| Earnings before Tax | 1.91 Million | 8.84 Million | 10.49 Million | 8.93 Million | 17.69 Million | 13.96 Million |
| Net Income | 1.51 Million | 6.2 Million | 7.13 Million | 6 Million | 12.48 Million | 10.1 Million |
| Earnings Per Share Basic | 0.01 | 0.04 | 0.04 | 0.04 | 0.08 | 0.06 |
| Earnings Per Share Diluted | 0.01 | 0.04 | 0.04 | 0.04 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 166.99 Million | 166.99 Million | 166.43 Million | 166.31 Million | 166.31 Million | 165.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 166.99 Million | 166.99 Million | 166.43 Million | 166.43 Million | 166.63 Million | 166.49 Million |
| Gross Margin | 0.27 | 0.30 | 0.31 | 0.30 | 0.34 | 0.31 |
| EBIT Margin | 0.06 | 0.14 | 0.17 | 0.17 | 0.22 | 0.18 |
| Profit Margin | 0.02 | 0.08 | 0.10 | 0.10 | 0.14 | 0.13 |
| EBITDA | 3.98 Million | 10.88 Million | 11.95 Million | 10.22 Million | 19.04 Million | 13.99 Million |
| Earnings Before Tax Margin | 0.05 | 0.12 | 0.16 | 0.16 | 0.21 | 0.18 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 34.88 Million | 27.32 Million | 35.45 Million | 79.87 Million | 44.42 Million | 70.66 Million |
| Cost of Revenue | 25.38 Million | 19.95 Million | 25.6 Million | 56.13 Million | 30.53 Million | 49 Million |
| Gross Profit | 9.5 Million | 7.36 Million | 9.84 Million | 23.73 Million | 13.89 Million | 21.65 Million |
| Operating Expenses | 6.68 Million | 7.04 Million | 6.17 Million | 13.77 Million | 7.6 Million | 10.41 Million |
| Selling, General and Administrative Expenses | 6.18 Million | 5.05 Million | 5.37 Million | - | 5.83 Million | - |
| Research and Development Expenses | 501 Thousand | 1.99 Million | 802 Thousand | - | 1.77 Million | - |
| Other Expenses | - | - | - | 294 Thousand | - | -168 Thousand |
| Cost and Expenses | 32.07 Million | 27 Million | 31.77 Million | 69.91 Million | 38.13 Million | 59.42 Million |
| Operating Income | 2.81 Million | 316 Thousand | 3.67 Million | 9.96 Million | 6.28 Million | 11.23 Million |
| Interest Expense | - | 481 Thousand | 370 Thousand | 730 Thousand | 360 Thousand | 455 Thousand |
| Income Tax Expense | 466 Thousand | 64 Thousand | 720 Thousand | 2.15 Million | 1.43 Million | 2.7 Million |
| Earnings before Tax | 2.62 Million | -707 Thousand | 3.72 Million | 8.84 Million | 5.12 Million | 10.49 Million |
| Net Income | 2.15 Million | -643 Thousand | 2.56 Million | 6.2 Million | 3.63 Million | 7.13 Million |
| Earnings Per Share Basic | 0.01 | -0.00 | 0.02 | - | 0.02 | - |
| Earnings Per Share Diluted | 0.01 | -0.00 | 0.02 | - | 0.02 | - |
| Weighted Average Shares Outstanding | 164.79 Million | 169.21 Million | 166.99 Million | 166.99 Million | 166.88 Million | 166.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 164.78 Million | 169.21 Million | 166.99 Million | 166.99 Million | 167.64 Million | 166.43 Million |
| Gross Margin | 0.27 | 0.27 | 0.28 | 0.30 | 0.31 | 0.31 |
| EBIT Margin | 0.10 | 0.02 | 0.12 | - | 0.15 | - |
| Profit Margin | 0.06 | -0.02 | 0.07 | 0.08 | 0.08 | 0.10 |
| EBITDA | 3.38 Million | 479 Thousand | 4.17 Million | - | 6.7 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.01 | 0.10 | 0.12 | 0.14 | 0.16 |
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