CleanSpace Holdings Limited (CSX.AX)
AUD 0.42
(13.51%)
AUD 0.42
(13.51%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.72 Million | 12.09 Million | 13.35 Million | 49.92 Million | 28.4 Million | 11.22 Million |
| Cost of Revenue | 4.36 Million | 17.25 Million | 3.6 Million | 9.65 Million | 15.63 Million | 7.83 Million |
| Gross Profit | 11.35 Million | -5.15 Million | 9.75 Million | 40.27 Million | 12.76 Million | 3.38 Million |
| Operating Expenses | 11.35 Million | 6.69 Million | 24.87 Million | 24.35 Million | 6.08 Million | 5.21 Million |
| Selling, General and Administrative Expenses | 13.61 Million | 5.94 Million | 21.19 Million | 19.69 Million | 4.61 Million | 4.46 Million |
| Research and Development Expenses | 806.62 Thousand | 748.38 Thousand | 1.53 Million | 1.38 Million | 1.46 Million | 758.9 Thousand |
| Other Expenses | -2.25 Million | 3500.00 | 38.55 Thousand | 157.03 Thousand | - | 8410.00 |
| Cost and Expenses | 20.53 Million | 23.94 Million | 28.47 Million | 34 Million | 21.72 Million | 13.05 Million |
| Operating Income | -4.81 Million | -11.85 Million | -15.13 Million | 16.01 Million | 6.68 Million | -1.83 Million |
| Interest Expense | 140.71 Thousand | 240.69 Thousand | 156.61 Thousand | 8223.00 | 99.47 Thousand | 56.79 Thousand |
| Income Tax Expense | -1.46 Million | -3.69 Million | -3.99 Million | 4.56 Million | 581.69 Thousand | -894.26 Thousand |
| Earnings before Tax | -4.58 Million | -11.82 Million | -15.27 Million | 15.95 Million | 6.5 Million | -1.95 Million |
| Net Income | -3.12 Million | -8.13 Million | -11.28 Million | 11.38 Million | 5.92 Million | -1.06 Million |
| Earnings Per Share Basic | -0.04 | -0.11 | -0.15 | 0.15 | 0.08 | -0.01 |
| Earnings Per Share Diluted | -0.04 | -0.11 | -0.15 | 0.15 | 0.08 | -0.01 |
| Weighted Average Shares Outstanding | 77.22 Million | 77.02 Million | 77.01 Million | 77.01 Million | 77.01 Million | 77.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.22 Million | 77.02 Million | 77.01 Million | 77.01 Million | 77.01 Million | 77.01 Million |
| Gross Margin | 0.72 | -0.43 | 0.73 | 0.81 | 0.45 | 0.30 |
| EBIT Margin | -0.22 | -0.89 | -1.06 | 0.34 | 0.25 | -0.14 |
| Profit Margin | -0.20 | -0.67 | -0.84 | 0.23 | 0.21 | -0.09 |
| EBITDA | -3.49 Million | -10.54 Million | -13.99 Million | 17.14 Million | 7.03 Million | -1.65 Million |
| Earnings Before Tax Margin | -0.31 | -0.98 | -1.13 | 0.32 | 0.24 | -0.16 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 15.72 Million | 4.21 Million | 4.21 Million | 7.29 Million | 3.64 Million | 12.09 Million |
| Cost of Revenue | 14.65 Million | 1.13 Million | 1.13 Million | 7.31 Million | 1.04 Million | 17.25 Million |
| Gross Profit | 1.06 Million | 3.08 Million | 3.08 Million | -27.16 Thousand | 2.59 Million | -5.15 Million |
| Operating Expenses | 5.81 Million | 3.92 Million | 3.92 Million | 3.1 Million | 4.16 Million | 6.69 Million |
| Selling, General and Administrative Expenses | - | 3.44 Million | 3.44 Million | 2.78 Million | 3.76 Million | - |
| Research and Development Expenses | - | 244.25 Thousand | 244.25 Thousand | 318.11 Thousand | 159.05 Thousand | - |
| Other Expenses | -70.55 Thousand | 236.6 Thousand | 236.6 Thousand | - | - | 3500.00 |
| Cost and Expenses | 20.46 Million | 5.05 Million | 5.05 Million | 10.42 Million | 5.21 Million | 23.94 Million |
| Operating Income | -4.74 Million | -842.37 Thousand | -842.37 Thousand | -3.12 Million | -1.56 Million | -11.85 Million |
| Interest Expense | 85.38 Thousand | 46.11 Thousand | - | 94.6 Thousand | - | 240.69 Thousand |
| Income Tax Expense | -1.46 Million | 257.13 Thousand | 257.13 Thousand | -948.12 Thousand | 474.06 Thousand | -3.69 Million |
| Earnings before Tax | -4.58 Million | -793.65 Thousand | -793.65 Thousand | -3 Million | -1.5 Million | -11.82 Million |
| Net Income | -3.12 Million | -536.51 Thousand | -536.51 Thousand | -2.05 Million | -1.02 Million | -8.13 Million |
| Earnings Per Share Basic | - | -0.01 | -0.01 | -0.03 | -0.01 | - |
| Earnings Per Share Diluted | - | -0.01 | -0.01 | -0.03 | -0.01 | - |
| Weighted Average Shares Outstanding | 77.22 Million | 77.19 Million | 77.19 Million | 77.22 Million | 77.22 Million | 77.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.22 Million | 77.23 Million | 77.23 Million | 77.22 Million | 77.22 Million | 77.02 Million |
| Gross Margin | 0.07 | 0.73 | 0.73 | -0.00 | 0.71 | -0.43 |
| EBIT Margin | - | -0.20 | -0.20 | -0.36 | -0.36 | - |
| Profit Margin | -0.20 | -0.13 | -0.13 | -0.28 | -0.28 | -0.67 |
| EBITDA | - | -836.73 Thousand | -836.73 Thousand | -2.65 Million | -1.32 Million | - |
| Earnings Before Tax Margin | -0.30 | -0.20 | -0.20 | -0.43 | -0.43 | -0.98 |
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KANSAINER
EMGDF
RBCN
LIANY
3563