Holista Colltech Limited (HCT.AX)
AUD 0.01
(-11.11%)
AUD 0.01
(-11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.94 Million | 8.24 Million | 8.02 Million | 7.1 Million | 7.25 Million | 8.04 Million |
| Cost of Revenue | 5.57 Million | 7.22 Million | 6.71 Million | 6.23 Million | 6.1 Million | 4.12 Million |
| Gross Profit | 370.06 Thousand | 1.01 Million | 1.3 Million | 873.15 Thousand | 1.15 Million | 3.91 Million |
| Operating Expenses | 3.16 Million | 2.43 Million | 2.55 Million | 5.41 Million | 2.36 Million | 5.92 Million |
| Selling, General and Administrative Expenses | 3.31 Million | 2.13 Million | 2.35 Million | 5.07 Million | 2.22 Million | 4.44 Million |
| Research and Development Expenses | 129.47 Thousand | 68.87 Thousand | 205.12 Thousand | 339.85 Thousand | 132.27 Thousand | 157.65 Thousand |
| Other Expenses | -281.67 Thousand | -228.98 Thousand | 77.77 Thousand | -35.79 Thousand | 99.12 Thousand | 160.21 Thousand |
| Cost and Expenses | 8.2 Million | 9.65 Million | 9.26 Million | 11.65 Million | 8.46 Million | 10.05 Million |
| Operating Income | -2.26 Million | -1.41 Million | -1.24 Million | -4.54 Million | -1.2 Million | -1.7 Million |
| Interest Expense | 90.9 Thousand | 66.52 Thousand | 46.6 Thousand | 68.4 Thousand | 88.82 Thousand | 83.48 Thousand |
| Income Tax Expense | 65.04 Thousand | 157.38 Thousand | 153.03 Thousand | 86.58 Thousand | 126.33 Thousand | 125.08 Thousand |
| Earnings before Tax | -4.85 Million | -1.36 Million | -1.2 Million | -5.59 Million | -777.69 Thousand | -2.07 Million |
| Net Income | -4.8 Million | -1.45 Million | -1.25 Million | -5.48 Million | -689.85 Thousand | -1.61 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.00 | -0.02 | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.00 | -0.02 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 278.8 Million | 276.82 Million | 275.34 Million | 268.85 Million | 234.03 Million | 206.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 278.8 Million | 276.82 Million | 275.34 Million | 268.85 Million | 234.03 Million | 206.7 Million |
| Gross Margin | 0.06 | 0.12 | 0.16 | 0.12 | 0.16 | 0.49 |
| EBIT Margin | -0.76 | -0.14 | -0.13 | -0.61 | -0.12 | -0.18 |
| Profit Margin | -0.81 | -0.18 | -0.16 | -0.77 | -0.10 | -0.20 |
| EBITDA | -4.52 Million | -1.02 Million | -957.39 Thousand | -5.3 Million | -383.52 Thousand | -1.73 Million |
| Earnings Before Tax Margin | -0.38 | -0.17 | -0.16 | -0.64 | -0.17 | -0.21 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.66 Million | 5.94 Million | 2.79 Million | 3.15 Million | 8.24 Million | 3.74 Million |
| Cost of Revenue | 1.33 Million | 5.57 Million | 2.7 Million | 2.86 Million | 7.22 Million | 3.34 Million |
| Gross Profit | 1.32 Million | 370.06 Thousand | 86.34 Thousand | 283.71 Thousand | 1.01 Million | 396.02 Thousand |
| Operating Expenses | 1.9 Million | 2.81 Million | 1.42 Million | 1.39 Million | 2.43 Million | 1.38 Million |
| Selling, General and Administrative Expenses | 1.84 Million | - | 1.33 Million | 1.14 Million | - | 1.12 Million |
| Research and Development Expenses | 66.89 Thousand | - | 68.55 Thousand | 60.91 Thousand | - | 30.5 Thousand |
| Other Expenses | - | -203.32 Thousand | -21.39 Thousand | -181.93 Thousand | -228.98 Thousand | -228.98 Thousand |
| Cost and Expenses | 3.24 Million | 8.39 Million | 4.13 Million | 4.25 Million | 9.65 Million | 4.72 Million |
| Operating Income | -579.93 Thousand | -2.44 Million | -1.33 Million | -1.1 Million | -1.41 Million | -985.7 Thousand |
| Interest Expense | 57.14 Thousand | 90.9 Thousand | 50.43 Thousand | 40.47 Thousand | 66.52 Thousand | 34.42 Thousand |
| Income Tax Expense | 74.42 Thousand | 65.04 Thousand | -5652.00 | 70.69 Thousand | 157.38 Thousand | 37.43 Thousand |
| Earnings before Tax | -907.14 Thousand | -4.85 Million | -3.66 Million | -1.18 Million | -1.36 Million | -934.46 Thousand |
| Net Income | -979.48 Thousand | -4.8 Million | -3.65 Million | -1.14 Million | -1.45 Million | -885.17 Thousand |
| Earnings Per Share Basic | -0.00 | - | -0.01 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.00 | - | -0.01 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 278.81 Million | 278.8 Million | 278.8 Million | 278.8 Million | 276.82 Million | 278.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 278.8 Million | 278.8 Million | 278.8 Million | 278.8 Million | 276.82 Million | 278.8 Million |
| Gross Margin | 0.50 | 0.06 | 0.03 | 0.09 | 0.12 | 0.11 |
| EBIT Margin | -0.28 | - | -0.44 | -0.31 | - | -0.23 |
| Profit Margin | -0.37 | -0.81 | -1.31 | -0.36 | -0.18 | -0.24 |
| EBITDA | -747.99 Thousand | - | -1.22 Million | -983.79 Thousand | - | -850.8 Thousand |
| Earnings Before Tax Margin | -0.22 | -0.41 | -0.48 | -0.35 | -0.17 | -0.26 |
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