Centrex Limited (CXM.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 30.65 Million | 25.96 Million | 214 Thousand | - | - | 43 Thousand |
| Cost of Revenue | 39.18 Million | 27.71 Million | 1.46 Million | 12 Thousand | 14 Thousand | 20 Thousand |
| Gross Profit | -8.53 Million | -1.74 Million | -1.24 Million | -12 Thousand | -14 Thousand | 23 Thousand |
| Operating Expenses | 9.71 Million | 7.66 Million | 1.08 Million | 861 Thousand | 1.39 Million | 2.26 Million |
| Selling, General and Administrative Expenses | 9.71 Million | 7.66 Million | 1.08 Million | 861 Thousand | 1.39 Million | 2.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -141 Thousand | -18.91 Million | -1.73 Million | 50 Thousand | 43 Thousand |
| Cost and Expenses | 48.9 Million | 35.37 Million | 2.54 Million | 873 Thousand | 1.4 Million | 2.28 Million |
| Operating Income | -18.25 Million | -9.4 Million | -2.32 Million | -873 Thousand | -1.4 Million | -2.28 Million |
| Interest Expense | 1.17 Million | 64 Thousand | 365 Thousand | 23 Thousand | 2000.00 | - |
| Income Tax Expense | - | 781.1 Thousand | -227.48 Thousand | -224.55 Thousand | -192.29 Thousand | -151.86 Thousand |
| Earnings before Tax | -19.32 Million | -9.54 Million | -21.65 Million | -2.62 Million | -19.82 Million | -1.38 Million |
| Net Income | -19.32 Million | -9.54 Million | -21.65 Million | -2.62 Million | -19.82 Million | -1.38 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | -0.05 | -0.01 | -0.06 | -0.00 |
| Earnings Per Share Diluted | -0.03 | -0.02 | -0.05 | -0.01 | -0.06 | -0.00 |
| Weighted Average Shares Outstanding | 731.93 Million | 611.93 Million | 439.55 Million | 353.54 Million | 355.59 Million | 355.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 731.93 Million | 611.93 Million | 439.55 Million | 353.54 Million | 355.59 Million | 355.55 Million |
| Gross Margin | -0.28 | -0.07 | -5.83 | - | - | 0.53 |
| EBIT Margin | -0.50 | -0.33 | -10.87 | - | - | -52.72 |
| Profit Margin | -0.63 | -0.37 | -101.19 | - | - | -32.19 |
| EBITDA | -15.39 Million | -8.53 Million | -21.28 Million | -2.61 Million | -19.8 Million | -2.32 Million |
| Earnings Before Tax Margin | -0.60 | -0.36 | -10.88 | - | - | -53.19 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 16.38 Million | 14.26 Million | 25.96 Million | 18.2 Million | 7.76 Million | 214 Thousand |
| Cost of Revenue | 21.48 Million | 17.7 Million | 27.71 Million | 20.61 Million | 10.34 Million | 1.46 Million |
| Gross Profit | -5.09 Million | -3.44 Million | -1.74 Million | -2.4 Million | -2.57 Million | -1.24 Million |
| Operating Expenses | 5.25 Million | 4.46 Million | 7.66 Million | 2.36 Million | 1.44 Million | 1.08 Million |
| Selling, General and Administrative Expenses | 5.25 Million | 4.46 Million | - | 2.36 Million | 1.44 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | -141 Thousand | - | - | -18.91 Million |
| Cost and Expenses | 26.73 Million | 22.16 Million | 35.37 Million | 22.97 Million | 11.78 Million | 2.54 Million |
| Operating Income | -10.35 Million | -7.9 Million | -9.4 Million | -4.77 Million | -4.02 Million | -2.32 Million |
| Interest Expense | - | 377 Thousand | 64 Thousand | 56 Thousand | 8000.00 | 365 Thousand |
| Income Tax Expense | - | - | 781.1 Thousand | - | 1.00 | -227.48 Thousand |
| Earnings before Tax | -11.1 Million | -8.21 Million | -9.54 Million | -5.43 Million | -4.11 Million | -21.65 Million |
| Net Income | -11.1 Million | -8.21 Million | -9.54 Million | -5.43 Million | -4.11 Million | -21.65 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | -0.01 | - |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | -0.01 | - |
| Weighted Average Shares Outstanding | 811.85 Million | 651.75 Million | 611.93 Million | 612.97 Million | 610.55 Million | 439.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 812.13 Million | 651.72 Million | 611.93 Million | 612.97 Million | 610.55 Million | 439.55 Million |
| Gross Margin | -0.31 | -0.24 | -0.07 | -0.13 | -0.33 | -5.83 |
| EBIT Margin | -0.56 | -0.52 | - | -0.26 | -0.52 | - |
| Profit Margin | -0.68 | -0.58 | -0.37 | -0.30 | -0.53 | -101.19 |
| EBITDA | -9.15 Million | -7.4 Million | - | -4.64 Million | -4 Million | - |
| Earnings Before Tax Margin | -0.63 | -0.55 | -0.36 | -0.26 | -0.52 | -10.88 |
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