Calix Limited (CXL.AX)
AUD 0.75
(1.35%)
AUD 0.75
(1.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.19 Million | 18.59 Million | 18.46 Million | 19.2 Million | 14.06 Million | 3.29 Million |
| Cost of Revenue | 26.24 Million | 21 Million | 17.45 Million | 17.35 Million | 13.41 Million | 1.99 Million |
| Gross Profit | -2.05 Million | -2.4 Million | 1.01 Million | 1.85 Million | 650.64 Thousand | 1.29 Million |
| Operating Expenses | 41.9 Million | 31.66 Million | 19.98 Million | 17.6 Million | 13.46 Million | 8.49 Million |
| Selling, General and Administrative Expenses | 25.67 Million | 17.15 Million | 12.88 Million | 10.46 Million | 7.88 Million | 5.13 Million |
| Research and Development Expenses | 21.38 Million | 14.53 Million | 7.09 Million | 7.13 Million | 5.58 Million | 7.06 Million |
| Other Expenses | -5.14 Million | 16.42 Thousand | 2.28 Million | 10.51 Million | 9.78 Million | 10.51 Million |
| Cost and Expenses | 68.14 Million | 52.66 Million | 37.43 Million | 34.95 Million | 26.88 Million | 10.48 Million |
| Operating Income | -43.95 Million | -34.07 Million | -18.96 Million | -15.74 Million | -12.81 Million | -2.67 Million |
| Interest Expense | 193 Thousand | 326.97 Thousand | 82.81 Thousand | 110.81 Thousand | 155.74 Thousand | 139.9 Thousand |
| Income Tax Expense | -714 Thousand | -7.8 Million | -450.97 Thousand | -5.38 Million | -5.1 Million | -4.51 Million |
| Earnings before Tax | -26.92 Million | -31.21 Million | -16.95 Million | -14.48 Million | -12.18 Million | -7.31 Million |
| Net Income | -25.26 Million | -23.18 Million | -16.33 Million | -9.1 Million | -7.07 Million | -7.48 Million |
| Earnings Per Share Basic | -0.14 | -0.13 | -0.10 | -0.06 | -0.05 | -0.06 |
| Earnings Per Share Diluted | -0.14 | -0.13 | -0.10 | -0.06 | -0.05 | -0.06 |
| Weighted Average Shares Outstanding | 181.54 Million | 177.94 Million | 160.43 Million | 150.47 Million | 140.62 Million | 121.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.54 Million | 177.94 Million | 160.43 Million | 150.47 Million | 140.62 Million | 121.73 Million |
| Gross Margin | -0.08 | -0.13 | 0.05 | 0.10 | 0.05 | 0.39 |
| EBIT Margin | -0.77 | -1.52 | -0.80 | -0.65 | -0.72 | -0.25 |
| Profit Margin | -1.04 | -1.25 | -0.88 | -0.47 | -0.50 | -2.27 |
| EBITDA | -18.68 Million | -25.02 Million | -12.68 Million | -11.18 Million | -9.32 Million | -5.32 Million |
| Earnings Before Tax Margin | -1.82 | -1.83 | -1.03 | -0.82 | -0.91 | -0.81 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.01 Million | 24.19 Million | 12.17 Million | 18.59 Million | 9.97 Million | 8.62 Million |
| Cost of Revenue | 13.85 Million | 26.24 Million | 12.58 Million | 21 Million | 11.98 Million | 9.01 Million |
| Gross Profit | -1.83 Million | -2.05 Million | -403.84 Thousand | -2.4 Million | -2.01 Million | -387.9 Thousand |
| Operating Expenses | 24.08 Million | 41.9 Million | 19.73 Million | 31.66 Million | 18.59 Million | 13.07 Million |
| Selling, General and Administrative Expenses | 10.97 Million | - | 9.57 Million | - | 9.57 Million | 7.57 Million |
| Research and Development Expenses | 11.21 Million | - | 10.16 Million | - | 9.01 Million | 5.51 Million |
| Other Expenses | -1.9 Million | 22 Thousand | 7290.00 | 16.42 Thousand | 3640.00 | 12.78 Thousand |
| Cost and Expenses | 37.93 Million | 68.14 Million | 32.32 Million | 52.66 Million | 30.58 Million | 22.08 Million |
| Operating Income | -25.92 Million | -43.95 Million | -20.14 Million | -34.07 Million | -20.61 Million | -13.45 Million |
| Interest Expense | 133.53 Thousand | 193 Thousand | 59.46 Thousand | 326.97 Thousand | 68.68 Thousand | 258.28 Thousand |
| Income Tax Expense | -39.56 Thousand | -714 Thousand | -674.43 Thousand | -7.8 Million | -5.03 Million | -2.76 Million |
| Earnings before Tax | -13.39 Million | -26.92 Million | -13.53 Million | -31.21 Million | -19.06 Million | -12.14 Million |
| Net Income | -12.65 Million | -25.26 Million | -12.6 Million | -23.18 Million | -14.01 Million | -9.17 Million |
| Earnings Per Share Basic | -0.07 | - | -0.07 | - | -0.08 | -0.05 |
| Earnings Per Share Diluted | -0.07 | - | -0.07 | - | -0.08 | -0.05 |
| Weighted Average Shares Outstanding | 181.92 Million | 181.54 Million | 180.27 Million | 177.94 Million | 181.18 Million | 167.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 181.92 Million | 181.54 Million | 180.27 Million | 177.94 Million | 181.18 Million | 167.01 Million |
| Gross Margin | -0.15 | -0.08 | -0.03 | -0.13 | -0.20 | -0.04 |
| EBIT Margin | -1.85 | - | -1.35 | - | -1.72 | -1.28 |
| Profit Margin | -1.05 | -1.04 | -1.04 | -1.25 | -1.41 | -1.06 |
| EBITDA | -22.24 Million | - | -16.41 Million | - | -17.16 Million | -11.04 Million |
| Earnings Before Tax Margin | -2.16 | -1.82 | -1.65 | -1.83 | -2.07 | -1.56 |
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