Namoi Cotton Limited (NAM.AX)

AUD 0.77

(0.26%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 244 Million 256.94 Million 97.04 Million 751 Thousand 3.4 Million 89.28 Million
Cost of Revenue 215.29 Million 236.6 Million 90.22 Million 17.66 Million 35.09 Million 27.98 Million
Gross Profit 28.71 Million 20.34 Million 6.82 Million -16.91 Million -31.68 Million 61.3 Million
Operating Expenses 18.89 Million 14.74 Million 11.99 Million 6.43 Million 8.35 Million 59.04 Million
Selling, General and Administrative Expenses 18.89 Million 14.74 Million 11.99 Million 6.43 Million 8.35 Million 28.04 Million
Research and Development Expenses - - - - - -
Other Expenses -145 Thousand 2.85 Million 1.06 Million 2.39 Million 1.5 Million 558 Thousand
Cost and Expenses 234.19 Million 251.34 Million 102.21 Million 24.09 Million 43.44 Million 87.02 Million
Operating Income 9.81 Million 5.6 Million -5.16 Million -23.34 Million -40.04 Million 14.2 Million
Interest Expense 2.2 Million 2.89 Million 2.42 Million 1.62 Million 1.96 Million 2.18 Million
Income Tax Expense 2.36 Million 10 Thousand -1.27 Million -2.04 Million -4.31 Million 680 Thousand
Earnings before Tax 6.28 Million 2.48 Million -7.51 Million -7.75 Million -15.3 Million 124 Thousand
Net Income 6.9 Million 3.96 Million -5.44 Million -14.41 Million -10.99 Million -556 Thousand
Earnings Per Share Basic 0.03 0.02 -0.03 -0.10 -0.08 -0.00
Earnings Per Share Diluted 0.03 0.02 -0.03 -0.10 -0.08 -0.00
Weighted Average Shares Outstanding 204.99 Million 182.52 Million 170.28 Million 143.62 Million 143.43 Million 137.04 Million
Weighted Average Shares Outstanding (Diluted) 208.26 Million 186.41 Million 170.28 Million 143.62 Million 143.43 Million 137.04 Million
Gross Margin 0.12 0.08 0.07 -22.52 -9.31 0.69
EBIT Margin 0.09 0.06 0.01 -26.76 -10.23 0.26
Profit Margin 0.03 0.02 -0.06 -19.20 -3.23 -0.01
EBITDA 19.89 Million 16.8 Million 1.67 Million -11.62 Million -8.09 Million 11.58 Million
Earnings Before Tax Margin 0.04 0.02 -0.05 -31.08 -11.77 0.16

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings2020202120222023-100M0100M200M300M
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2020202120222023-50M050M100M150M200M250M300M