NGE Capital Limited (NGE.AX)

AUD 1.06

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.17 Million -1.02 Million 8.27 Million -1.67 Million 4.37 Million 6.15 Million
Cost of Revenue - 42 Thousand 56 Thousand 66 Thousand 66 Thousand -
Gross Profit 4.17 Million -1.06 Million 8.22 Million -1.74 Million 4.3 Million 6.15 Million
Operating Expenses 1.29 Million -856 Thousand 1.16 Million 747 Thousand -1.18 Million 994 Thousand
Selling, General and Administrative Expenses 1.29 Million 641 Thousand 1.15 Million 647 Thousand 908 Thousand 984 Thousand
Research and Development Expenses - -2.54 10.02 -7.30 8.48 -
Other Expenses - -1.49 Million 10 Thousand 100 Thousand -2.09 Million 10 Thousand
Cost and Expenses 1.29 Million -856 Thousand 1.16 Million 747 Thousand -1.18 Million 994 Thousand
Operating Income 2.88 Million -1.88 Million 6.94 Million -2.49 Million 3.19 Million 5.01 Million
Interest Expense 3000.00 1000.00 2000.00 32 Thousand 274 Thousand -
Income Tax Expense -630 Thousand 30 Thousand -390 Thousand 90 Thousand 4.13 Million -2.02 Million
Earnings before Tax 8.25 Million -1.88 Million 6.94 Million -2.49 Million 3.19 Million 5.01 Million
Net Income 8.88 Million -1.91 Million 7.33 Million -2.58 Million 3.19 Million 7.03 Million
Earnings Per Share Basic 0.25 -0.05 0.20 -0.07 0.09 0.19
Earnings Per Share Diluted 0.25 -0.05 0.20 -0.07 0.09 0.19
Weighted Average Shares Outstanding 35.91 Million 35.97 Million 36.45 Million 37.16 Million 37.19 Million 37.34 Million
Weighted Average Shares Outstanding (Diluted) 35.91 Million 37.16 Million 36.45 Million 37.16 Million 37.19 Million 37.34 Million
Gross Margin 1.00 1.04 0.99 1.04 0.98 1.00
EBIT Margin 0.62 1.79 0.85 1.45 0.74 0.81
Profit Margin 2.13 1.86 0.89 1.54 0.73 1.14
EBITDA 2.59 Million -1.84 Million 6.94 Million -2.53 Million 3.54 Million 4.97 Million
Earnings Before Tax Margin 0.69 1.83 0.84 1.49 0.73 0.81

Income Statement Charts