Energy One Limited (EOL.AX)
AUD 12.6
(2.36%)
AUD 12.6
(2.36%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 52.18 Million | 44.72 Million | 32.14 Million | 27.64 Million | 20.3 Million | 15.67 Million |
| Cost of Revenue | 32.15 Million | 30.26 Million | 21.43 Million | 18.49 Million | 14.13 Million | 9.02 Million |
| Gross Profit | 20.02 Million | 14.46 Million | 10.71 Million | 9.15 Million | 6.16 Million | 6.64 Million |
| Operating Expenses | 9.8 Million | 8.53 Million | 5.52 Million | 4.12 Million | 3.43 Million | 4.44 Million |
| Selling, General and Administrative Expenses | 28.35 Million | 8.6 Million | 3.04 Million | 3.72 Million | 2.99 Million | 2.34 Million |
| Research and Development Expenses | - | 3.04 Million | 2.48 Million | 397 Thousand | 441 Thousand | 1.63 Million |
| Other Expenses | 75 Thousand | 63 Thousand | -366 Thousand | 204 Thousand | -155 Thousand | -32.59 Thousand |
| Cost and Expenses | 47.61 Million | 38.8 Million | 26.95 Million | 22.61 Million | 17.57 Million | 13.47 Million |
| Operating Income | 4.56 Million | 5.92 Million | 5.19 Million | 5.02 Million | 2.72 Million | 2.58 Million |
| Interest Expense | 1.98 Million | 1.59 Million | 244 Thousand | 126 Thousand | 247 Thousand | 169.43 Thousand |
| Income Tax Expense | 877 Thousand | 1.14 Million | 784 Thousand | 1.17 Million | 460 Thousand | 754 Thousand |
| Earnings before Tax | 4.2 Million | 4.09 Million | 4.36 Million | 4.87 Million | 2.1 Million | 2.06 Million |
| Net Income | 1.44 Million | 2.95 Million | 3.58 Million | 3.7 Million | 1.64 Million | 1.3 Million |
| Earnings Per Share Basic | 0.05 | 0.10 | 0.13 | 0.14 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.05 | 0.10 | 0.13 | 0.14 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 29.58 Million | 29.32 Million | 26.6 Million | 25.77 Million | 22.33 Million | 21.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 29.6 Million | 29.61 Million | 27 Million | 25.95 Million | 22.6 Million | 21.32 Million |
| Gross Margin | 0.38 | 0.32 | 0.33 | 0.33 | 0.30 | 0.42 |
| EBIT Margin | 0.19 | 0.25 | 0.28 | 0.28 | 0.25 | 0.18 |
| Profit Margin | 0.03 | 0.07 | 0.11 | 0.13 | 0.08 | 0.08 |
| EBITDA | 9.78 Million | 10.84 Million | 8.31 Million | 7.85 Million | 4.66 Million | 3.12 Million |
| Earnings Before Tax Margin | 0.09 | 0.13 | 0.16 | 0.18 | 0.13 | 0.16 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.42 Million | 52.5 Million | 25.07 Million | 24.24 Million | 44.72 Million | 20.48 Million |
| Cost of Revenue | 41.1 Million | 46.3 Million | 20.04 Million | 14.6 Million | 30.26 Million | 15.65 Million |
| Gross Profit | -13.68 Million | 6.2 Million | 5.02 Million | 9.63 Million | 14.46 Million | 4.82 Million |
| Operating Expenses | 5.58 Million | - | 4.25 Million | 6.19 Million | 8.53 Million | 2.34 Million |
| Selling, General and Administrative Expenses | 5.62 Million | - | 4.25 Million | 6.25 Million | - | 2.34 Million |
| Research and Development Expenses | 1.78 Million | - | 1.72 Million | 1.66 Million | - | 1.38 Million |
| Other Expenses | 40 Thousand | - | - | 63 Thousand | 63 Thousand | - |
| Cost and Expenses | 41.1 Million | 46.3 Million | 24.3 Million | 20.79 Million | 38.8 Million | 18 Million |
| Operating Income | -13.68 Million | 6.2 Million | 774 Thousand | 3.44 Million | 5.92 Million | 2.48 Million |
| Interest Expense | 1 Million | 2 Million | 991 Thousand | 804 Thousand | 1.59 Million | 791 Thousand |
| Income Tax Expense | 852 Thousand | 800 Thousand | -52 Thousand | 729 Thousand | 1.14 Million | 420 Thousand |
| Earnings before Tax | 4.76 Million | 4.2 Million | -560 Thousand | 2.41 Million | 4.09 Million | 1.68 Million |
| Net Income | 3.9 Million | 3.4 Million | -508 Thousand | 1.69 Million | 2.95 Million | 1.26 Million |
| Earnings Per Share Basic | 0.13 | - | -0.02 | 0.06 | - | 0.04 |
| Earnings Per Share Diluted | 0.13 | - | -0.02 | 0.06 | - | 0.04 |
| Weighted Average Shares Outstanding | 30.11 Million | 30.11 Million | 30.11 Million | 30.02 Million | 29.32 Million | 30 Million |
| Weighted Average Shares Outstanding (Diluted) | 30.11 Million | 30.11 Million | 30.11 Million | 30.02 Million | 29.61 Million | 30.31 Million |
| Gross Margin | -0.50 | 0.12 | 0.20 | 0.40 | 0.32 | 0.24 |
| EBIT Margin | -0.39 | - | 0.14 | 0.25 | - | 0.24 |
| Profit Margin | 0.14 | 0.06 | -0.02 | 0.07 | 0.07 | 0.06 |
| EBITDA | -10.76 Million | - | 3.55 Million | 6.16 Million | - | 4.9 Million |
| Earnings Before Tax Margin | -0.50 | 0.12 | 0.03 | 0.14 | 0.13 | 0.12 |
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