Hydrix Limited (HYD.AX)

AUD 0.01

(10.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 10.63 Million 13.15 Million 10.32 Million 7.44 Million 14.93 Million 14.15 Million
Cost of Revenue 819.55 Thousand 13.79 Million 13.63 Million 13.9 Million 14.36 Million 2.37 Million
Gross Profit 9.81 Million -638.72 Thousand -3.3 Million -6.46 Million 569.69 Thousand 11.77 Million
Operating Expenses 11.23 Million 3.36 Million 2.67 Million 2.46 Million 2.96 Million 15.31 Million
Selling, General and Administrative Expenses 11.23 Million 3.36 Million 2.67 Million 2.46 Million 3.13 Million 12.27 Million
Research and Development Expenses - - - - -162.76 Thousand 100.64 Thousand
Other Expenses - 4.53 Million 577.41 Thousand 1.58 Million 1.01 Million 829.76 Thousand
Cost and Expenses 12.05 Million 17.15 Million 16.3 Million 16.37 Million 17.33 Million 17.69 Million
Operating Income -1.42 Million -4 Million -5.98 Million -8.92 Million -2.39 Million -3.54 Million
Interest Expense 699.31 Thousand 445.62 Thousand 448.29 Thousand 1.1 Million 1.29 Million 446.69 Thousand
Income Tax Expense - -67.47 Thousand -105.5 Thousand -117.13 Thousand 84.33 Thousand 225.56 Thousand
Earnings before Tax -9.55 Million -464.39 Thousand -5.65 Million -9.89 Million -3.13 Million -3.99 Million
Net Income -9.55 Million -396.92 Thousand -5.54 Million -9.77 Million -3.21 Million -4.21 Million
Earnings Per Share Basic -0.04 -0.00 -0.03 -0.06 -0.04 -0.54
Earnings Per Share Diluted -0.04 -0.00 -0.03 -0.06 -0.04 -0.54
Weighted Average Shares Outstanding 254.22 Million 239.24 Million 196.31 Million 161.23 Million 89.91 Million 7.83 Million
Weighted Average Shares Outstanding (Diluted) 254.21 Million 239.24 Million 196.31 Million 161.23 Million 89.91 Million 7.83 Million
Gross Margin 0.92 -0.05 -0.32 -0.87 0.04 0.83
EBIT Margin -0.39 -0.20 -0.47 -0.87 -0.08 -0.24
Profit Margin -0.90 -0.03 -0.54 -1.31 -0.22 -0.30
EBITDA -4.12 Million 1.3 Million -4.04 Million -6.33 Million -1.22 Million -3.34 Million
Earnings Before Tax Margin -0.13 -0.30 -0.58 -1.20 -0.16 -0.25

Income Statement Charts