Propell Holdings Limited (PHL.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 77.53 Thousand | 1.76 Million | 819.58 Thousand | 169.76 Thousand | 353.68 Thousand | 425.68 Thousand |
| Cost of Revenue | - | 1.75 Million | 798.13 Thousand | 131.33 Thousand | 2.04 Million | 2.26 Million |
| Gross Profit | 77.53 Thousand | 7445.00 | 21.44 Thousand | 38.42 Thousand | -1.68 Million | -1.84 Million |
| Operating Expenses | 77.53 Thousand | 4.49 Million | 4.15 Million | 3.17 Million | 1.71 Million | 1.44 Million |
| Selling, General and Administrative Expenses | 1.23 Million | 4.28 Million | 3.87 Million | 2.99 Million | 1.61 Million | 1.28 Million |
| Research and Development Expenses | - | - | - | - | 420.02 Thousand | 438.77 Thousand |
| Other Expenses | - | -211.28 Thousand | -282.18 Thousand | -176.43 Thousand | -95.4 Thousand | -161.63 Thousand |
| Cost and Expenses | 2.03 Million | 4.89 Million | 4.82 Million | 3.71 Million | 2.91 Million | 3.71 Million |
| Operating Income | -1.04 Million | -3.13 Million | -4 Million | -3.54 Million | -2.55 Million | -3.29 Million |
| Interest Expense | 1.61 Million | 1.16 Million | 384.41 Thousand | 812.41 Thousand | 163.09 Thousand | 130.09 Thousand |
| Income Tax Expense | - | 1.00 | 3.00 | -224.95 Thousand | -233.11 Thousand | -378.99 Thousand |
| Earnings before Tax | -2.37 Million | -4.48 Million | -4.47 Million | -4.56 Million | -2.36 Million | -5.43 Million |
| Net Income | -2.37 Million | -4.48 Million | -4.47 Million | -4.34 Million | -2.13 Million | -4.91 Million |
| Earnings Per Share Basic | -0.01 | -0.04 | -0.04 | -0.04 | -0.02 | -0.05 |
| Earnings Per Share Diluted | -0.01 | -0.04 | -0.04 | -0.04 | -0.02 | -0.05 |
| Weighted Average Shares Outstanding | 176.91 Million | 120.35 Million | 99.93 Million | 96.71 Million | 96.71 Million | 96.71 Million |
| Weighted Average Shares Outstanding (Diluted) | 176.91 Million | 120.35 Million | 99.93 Million | 96.71 Million | 96.71 Million | 96.71 Million |
| Gross Margin | 1.00 | 0.00 | 0.03 | 0.23 | -4.77 | -4.33 |
| EBIT Margin | -9.35 | -1.55 | -4.07 | -17.71 | -3.85 | -5.05 |
| Profit Margin | -30.64 | -2.54 | -5.46 | -25.57 | -6.04 | -11.54 |
| EBITDA | -724.96 Thousand | -2.91 Million | -3.41 Million | -3.21 Million | -1 Million | -4.16 Million |
| Earnings Before Tax Margin | -13.48 | -1.78 | -4.89 | -20.87 | -7.23 | -7.73 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | -176.45 Thousand | 1.27 Million | 464.14 Thousand | 765.63 Thousand | 1.76 Million | 40.3 Thousand |
| Cost of Revenue | 612.87 Thousand | 1.15 Million | 540.87 Thousand | - | 1.75 Million | - |
| Gross Profit | -789.32 Thousand | 116.59 Thousand | -76.72 Thousand | 765.63 Thousand | 7445.00 | 40.3 Thousand |
| Operating Expenses | 1.1 Million | 1.16 Million | 395.74 Thousand | 2.39 Million | 4.49 Million | 2.1 Million |
| Selling, General and Administrative Expenses | 1.1 Million | - | 320.43 Thousand | 2.3 Million | - | 1.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -126.63 Thousand | -201.94 Thousand | -75.31 Thousand | -83.63 Thousand | -211.28 Thousand | -130.18 Thousand |
| Cost and Expenses | 1.1 Million | 2.31 Million | 936.61 Thousand | 2.52 Million | 4.89 Million | 2.37 Million |
| Operating Income | -1.28 Million | -1.04 Million | -472.46 Thousand | -1.75 Million | -3.13 Million | -2.33 Million |
| Interest Expense | 908.66 Thousand | 1.61 Million | 704.89 Thousand | 601.34 Thousand | 1.16 Million | 561.82 Thousand |
| Income Tax Expense | -1.00 | -3.00 | -2.00 | 3.00 | 1.00 | -2.00 |
| Earnings before Tax | -1.45 Million | -2.37 Million | -916.57 Thousand | -2.73 Million | -4.48 Million | -1.74 Million |
| Net Income | -1.45 Million | -2.37 Million | -916.57 Thousand | -2.73 Million | -4.48 Million | -1.74 Million |
| Earnings Per Share Basic | -0.01 | - | -0.01 | -0.02 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.02 | - | -0.01 |
| Weighted Average Shares Outstanding | 233.48 Million | 176.91 Million | 120.35 Million | 120.35 Million | 120.35 Million | 120.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 233.47 Million | 176.91 Million | 120.35 Million | 120.35 Million | 120.35 Million | 120.35 Million |
| Gross Margin | 4.47 | 0.09 | -0.17 | 1.00 | 0.00 | 1.00 |
| EBIT Margin | 3.24 | - | -0.94 | -2.12 | - | -51.31 |
| Profit Margin | 8.27 | -1.87 | -1.97 | -3.58 | -2.54 | -43.21 |
| EBITDA | -571.54 Thousand | - | -435.77 Thousand | -1.62 Million | - | -2.06 Million |
| Earnings Before Tax Margin | 7.26 | -0.82 | -1.02 | -2.29 | -1.78 | -57.96 |
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