Peppermint Innovation Limited (PIL.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 872.17 Thousand | 376.24 Thousand | 1.31 Million | 1.93 Million | 2.79 Million | 681.32 Thousand |
| Cost of Revenue | 397.18 Thousand | 261.52 Thousand | 1.56 Million | 1.76 Million | 2.65 Million | 572 Thousand |
| Gross Profit | 474.98 Thousand | 114.71 Thousand | -251.6 Thousand | 176.79 Thousand | 140.94 Thousand | 109.32 Thousand |
| Operating Expenses | 474.98 Thousand | 2.57 Million | 3.18 Million | 2.06 Million | 1.87 Million | 2.15 Million |
| Selling, General and Administrative Expenses | 3.83 Million | 2.57 Million | 3.18 Million | 2.06 Million | 1.87 Million | 2.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 37.5 Thousand | 488.93 Thousand | 28.39 Thousand |
| Cost and Expenses | 4.98 Million | 2.83 Million | 4.75 Million | 3.82 Million | 4.52 Million | 2.72 Million |
| Operating Income | -4.11 Million | -2.45 Million | -3.44 Million | -1.88 Million | -1.73 Million | -2.07 Million |
| Interest Expense | 11.84 Thousand | 408.00 | 154.34 Thousand | 982.94 Thousand | 446.51 Thousand | 99.77 Thousand |
| Income Tax Expense | -329.9 Thousand | -22.2 Thousand | -2580.00 | -1.00 | 1.00 | -143.07 Thousand |
| Earnings before Tax | -4.2 Million | -2.43 Million | -3.59 Million | -2.83 Million | -1.69 Million | -2.14 Million |
| Net Income | -3.87 Million | -2.43 Million | -3.59 Million | -2.83 Million | -1.69 Million | -2.14 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.03 Billion | 1.86 Billion | 1.25 Billion | 981.88 Million | 981.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.03 Billion | 1.86 Billion | 1.25 Billion | 1.01 Billion | 981.88 Million |
| Gross Margin | 0.54 | 0.30 | -0.19 | 0.09 | 0.05 | 0.16 |
| EBIT Margin | -4.40 | -6.53 | -2.62 | -0.97 | -0.62 | -3.00 |
| Profit Margin | -4.44 | -6.48 | -2.74 | -1.46 | -0.61 | -3.15 |
| EBITDA | -3.84 Million | -2.41 Million | -3.43 Million | -1.84 Million | -1.24 Million | -2.01 Million |
| Earnings Before Tax Margin | -4.72 | -6.53 | -2.62 | -0.97 | -0.62 | -3.04 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 709.94 Thousand | 872.17 Thousand | 162.22 Thousand | 376.24 Thousand | 113.65 Thousand | 262.59 Thousand |
| Cost of Revenue | 354.1 Thousand | 1.07 Million | 43.07 Thousand | 261.52 Thousand | 177.52 Thousand | 184.21 Thousand |
| Gross Profit | 355.83 Thousand | -200.87 Thousand | 119.15 Thousand | 114.71 Thousand | -63.87 Thousand | 78.37 Thousand |
| Operating Expenses | 2.89 Million | 3.91 Million | 1.69 Million | 2.57 Million | 1.16 Million | 1.3 Million |
| Selling, General and Administrative Expenses | 2.89 Million | - | 1.69 Million | - | 1.16 Million | 1.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 3.24 Million | 4.98 Million | 1.73 Million | 2.83 Million | 1.34 Million | 1.49 Million |
| Operating Income | -2.53 Million | -4.11 Million | -1.57 Million | -2.45 Million | -1.22 Million | -1.22 Million |
| Interest Expense | - | - | 204.00 | 408.00 | 204.00 | 204.00 |
| Income Tax Expense | -3.00 | -329.9 Thousand | -11.1 Thousand | -22.2 Thousand | 1.2 Million | -1.22 Million |
| Earnings before Tax | -2.3 Million | -4.2 Million | -1.57 Million | -2.43 Million | -1.22 Million | -1.21 Million |
| Net Income | -2.3 Million | -3.87 Million | -1.57 Million | -2.43 Million | -1.22 Million | -1.21 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 2.08 Billion | 2.06 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.08 Billion | 2.06 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion |
| Gross Margin | 0.50 | -0.23 | 0.73 | 0.30 | -0.56 | 0.30 |
| EBIT Margin | -3.41 | - | -9.71 | - | -10.81 | -4.68 |
| Profit Margin | -3.24 | -4.44 | -9.69 | -6.48 | -10.74 | -4.64 |
| EBITDA | -2.42 Million | - | -1.57 Million | - | -1.22 Million | -1.22 Million |
| Earnings Before Tax Margin | -3.58 | -4.72 | -9.71 | -6.53 | -10.81 | -4.68 |
002471
AMH
FILATEX
TDPOWERSYS
LINDEINDIA
6723