Clean Seas Seafood Limited (CSS.AX)
AUD 0.13
(-3.85%)
AUD 0.13
(-3.85%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 68.8 Million | 69.41 Million | 66.16 Million | 48.46 Million | 40.31 Million | 46.43 Million |
| Cost of Revenue | 79.16 Million | 83 Million | 73.01 Million | 68.74 Million | 68.31 Million | 27.55 Million |
| Gross Profit | -10.36 Million | -13.59 Million | -6.85 Million | -20.28 Million | -28 Million | 18.87 Million |
| Operating Expenses | 15.2 Million | 2.79 Million | 3.51 Million | 3.42 Million | 4.14 Million | 17.17 Million |
| Selling, General and Administrative Expenses | 15.2 Million | 3.4 Million | 3.88 Million | 3.42 Million | 4.14 Million | 12.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 611 Thousand | 369 Thousand | 1.45 Million | 16.37 Million | 287 Thousand |
| Cost and Expenses | 94.37 Million | 85.79 Million | 76.52 Million | 72.16 Million | 72.46 Million | 44.73 Million |
| Operating Income | -25.57 Million | -16.38 Million | -10.36 Million | -23.7 Million | -32.14 Million | 1.7 Million |
| Interest Expense | 605 Thousand | 384 Thousand | 786 Thousand | 1.41 Million | 1.38 Million | 262 Thousand |
| Income Tax Expense | - | 3.67 Million | 3.6 Million | 3.57 Million | 3.23 Million | 2.9 Million |
| Earnings before Tax | -33.45 Million | 5.99 Million | 8.67 Million | -32.09 Million | -14.45 Million | 1.44 Million |
| Net Income | -33.45 Million | 5.99 Million | 8.67 Million | -32.09 Million | -14.45 Million | 1.44 Million |
| Earnings Per Share Basic | -0.18 | 0.04 | 0.05 | -0.27 | -0.16 | 0.02 |
| Earnings Per Share Diluted | -0.18 | 0.04 | 0.05 | -0.27 | -0.16 | 0.02 |
| Weighted Average Shares Outstanding | 184.62 Million | 165.48 Million | 165.09 Million | 117.31 Million | 92.83 Million | 83.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.64 Million | 168.49 Million | 167.12 Million | 117.31 Million | 92.83 Million | 85.79 Million |
| Gross Margin | -0.15 | -0.20 | -0.10 | -0.42 | -0.69 | 0.41 |
| EBIT Margin | -0.42 | -0.18 | -0.10 | -0.41 | -0.71 | 0.10 |
| Profit Margin | -0.49 | 0.09 | 0.13 | -0.66 | -0.36 | 0.03 |
| EBITDA | -29.14 Million | 10.21 Million | 13.29 Million | -26.87 Million | -9.62 Million | 4.78 Million |
| Earnings Before Tax Margin | -0.37 | -0.24 | -0.16 | -0.49 | -0.80 | 0.04 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 68.8 Million | 34.71 Million | 34.08 Million | 35.18 Million | 69.41 Million | 34.23 Million |
| Cost of Revenue | 82.9 Million | 30.22 Million | 39.54 Million | 47.68 Million | 83 Million | 35.32 Million |
| Gross Profit | -14.1 Million | 4.49 Million | -5.45 Million | -12.5 Million | -13.59 Million | -1.09 Million |
| Operating Expenses | 3.67 Million | 7.15 Million | 815 Thousand | 1.85 Million | 2.79 Million | 943 Thousand |
| Selling, General and Administrative Expenses | - | 7.15 Million | 1.14 Million | 2.22 Million | - | 1.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 682 Thousand | 356 Thousand | 326 Thousand | 374 Thousand | 611 Thousand | 237 Thousand |
| Cost and Expenses | 86.57 Million | 37.37 Million | 40.35 Million | 49.53 Million | 85.79 Million | 36.26 Million |
| Operating Income | -17.77 Million | -2.65 Million | -6.27 Million | -14.35 Million | -16.38 Million | -2.03 Million |
| Interest Expense | 605 Thousand | 240 Thousand | 365 Thousand | 137 Thousand | 384 Thousand | 247 Thousand |
| Income Tax Expense | - | -5.05 Million | - | - | 3.67 Million | - |
| Earnings before Tax | -33.45 Million | -7.5 Million | -25.94 Million | 9.46 Million | 5.99 Million | -3.46 Million |
| Net Income | -33.45 Million | -7.5 Million | -25.94 Million | 9.46 Million | 5.99 Million | -3.46 Million |
| Earnings Per Share Basic | - | -0.04 | -0.14 | 0.06 | - | -0.02 |
| Earnings Per Share Diluted | - | -0.04 | -0.14 | 0.06 | - | -0.02 |
| Weighted Average Shares Outstanding | 184.64 Million | 178.45 Million | 190.85 Million | 165.48 Million | 165.48 Million | 165.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 184.64 Million | 178.44 Million | 190.85 Million | 167.37 Million | 168.49 Million | 165.47 Million |
| Gross Margin | -0.21 | 0.13 | -0.16 | -0.36 | -0.20 | -0.03 |
| EBIT Margin | - | -0.18 | -0.13 | -0.35 | - | -0.00 |
| Profit Margin | -0.49 | -0.22 | -0.76 | 0.27 | 0.09 | -0.10 |
| EBITDA | - | -6.13 Million | -4.4 Million | -12.38 Million | - | -159 Thousand |
| Earnings Before Tax Margin | -0.26 | -0.08 | -0.18 | -0.41 | -0.24 | -0.06 |
9879
IDTVF
ASCO
RANASUG
BABYF
BTI