I Synergy Group Limited (IS3.AX)
AUD 0.0
(33.33%)
AUD 0.0
(33.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.04 Million | 1.53 Million | 1.91 Million | 8.36 Million | 8.76 Million | 9.55 Million |
| Cost of Revenue | 1219.00 | 193 Thousand | 638 Thousand | 5.44 Million | 6.15 Million | 6.8 Million |
| Gross Profit | 1.04 Million | 1.34 Million | 1.27 Million | 2.92 Million | 2.61 Million | 2.74 Million |
| Operating Expenses | 2.23 Million | 9.46 Million | 2.48 Million | 4.7 Million | 5.47 Million | 3.6 Million |
| Selling, General and Administrative Expenses | 2.07 Million | 9.17 Million | 1.98 Million | 4.05 Million | 4.57 Million | 3.33 Million |
| Research and Development Expenses | 157.19 Thousand | 359.09 Thousand | 106.98 Thousand | 4512.00 | - | - |
| Other Expenses | - | 292 Thousand | 495 Thousand | 650 Thousand | 905 Thousand | 132 Thousand |
| Cost and Expenses | 2.23 Million | 9.36 Million | 3.12 Million | 10.15 Million | 11.63 Million | 10.42 Million |
| Operating Income | -1.19 Million | -7.83 Million | -336 Thousand | -1.01 Million | -1.76 Million | -175 Thousand |
| Interest Expense | 18.27 Thousand | 14 Thousand | 7000.00 | 13 Thousand | 25 Thousand | 13 Thousand |
| Income Tax Expense | 1669.00 | 18 Thousand | 919 Thousand | 33 Thousand | 47 Thousand | 88 Thousand |
| Earnings before Tax | -902.19 Thousand | -7.71 Million | -343 Thousand | -1.03 Million | -1.78 Million | -181 Thousand |
| Net Income | -903.17 Thousand | -7.73 Million | -1.26 Million | -1.06 Million | -1.83 Million | -784 Thousand |
| Earnings Per Share Basic | -0.00 | -0.03 | -0.01 | -0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.03 | -0.01 | -0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 296.58 Million | 254.08 Million | 183.26 Million | 183.26 Million | 183.14 Million | 183.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 296.58 Million | 254.08 Million | 183.26 Million | 183.26 Million | 183.14 Million | 183.98 Million |
| Gross Margin | 1.00 | 0.87 | 0.67 | 0.35 | 0.30 | 0.29 |
| EBIT Margin | -0.64 | -5.02 | -0.04 | -0.04 | -0.09 | 0.01 |
| Profit Margin | -0.87 | -5.04 | -0.66 | -0.13 | -0.21 | -0.08 |
| EBITDA | -663.53 Thousand | -7.14 Million | -88.56 Thousand | -356.37 Thousand | -804 Thousand | 88 Thousand |
| Earnings Before Tax Margin | -1.14 | -5.10 | -0.18 | -0.12 | -0.20 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 241.27 Thousand | 241.27 Thousand | 1.04 Million | 500.78 Thousand | 250.39 Thousand | 542.63 Thousand |
| Cost of Revenue | 90.01 Thousand | - | 221.6 Thousand | 1150.00 | 1150.00 | 230.57 Thousand |
| Gross Profit | 151.26 Thousand | 241.27 Thousand | 821.8 Thousand | 499.63 Thousand | 249.24 Thousand | 312.05 Thousand |
| Operating Expenses | 427.12 Thousand | 427.12 Thousand | 1.35 Million | 358.71 Thousand | 409.43 Thousand | 991.52 Thousand |
| Selling, General and Administrative Expenses | 387.01 Thousand | 387.01 Thousand | - | 358.71 Thousand | 429.67 Thousand | 991.52 Thousand |
| Research and Development Expenses | 40.1 Thousand | 40.1 Thousand | - | 11.52 Thousand | 11.52 Thousand | 67.07 Thousand |
| Other Expenses | - | - | 162.26 Thousand | - | - | - |
| Cost and Expenses | 427.12 Thousand | 427.12 Thousand | 1.57 Million | 358.71 Thousand | 410.58 Thousand | 1.22 Million |
| Operating Income | -185.84 Thousand | -185.84 Thousand | -535.1 Thousand | 142.07 Thousand | -178.13 Thousand | -679.47 Thousand |
| Interest Expense | 13.54 Thousand | - | 18.27 Thousand | 7107.00 | - | 13.89 Thousand |
| Income Tax Expense | -705.00 | 39.75 Thousand | 1669.00 | 1612.00 | 806.00 | 57.00 |
| Earnings before Tax | -149.97 Thousand | -149.97 Thousand | -902.19 Thousand | -319.64 Thousand | -159.82 Thousand | -582.55 Thousand |
| Net Income | -149.61 Thousand | -149.61 Thousand | -903.17 Thousand | -320.4 Thousand | -160.2 Thousand | -582.76 Thousand |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 329.55 Million | 329.55 Million | 296.58 Million | 304.08 Million | 304.57 Million | 289.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 329.08 Million | 329.08 Million | 296.58 Million | 304.08 Million | 304.08 Million | 289.08 Million |
| Gross Margin | 0.63 | 1.00 | 0.79 | 1.00 | 1.00 | 0.58 |
| EBIT Margin | -0.60 | -0.60 | - | -0.34 | -0.68 | -0.83 |
| Profit Margin | -0.62 | -0.62 | -0.87 | -0.64 | -0.64 | -1.07 |
| EBITDA | -144.35 Thousand | -144.35 Thousand | - | -171.44 Thousand | -171.44 Thousand | -452.41 Thousand |
| Earnings Before Tax Margin | -0.77 | -0.77 | -0.51 | 0.28 | -0.71 | -1.25 |
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300135
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002653
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