Spectur Limited (SP3.AX)
AUD 0.01
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AUD 0.01
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.18 Million | 7.36 Million | 5.82 Million | 5.24 Million | 4.8 Million | 4.81 Million |
| Cost of Revenue | 4.16 Million | 8.36 Million | 6.38 Million | 5.99 Million | 5.13 Million | 5.31 Million |
| Gross Profit | 4.02 Million | -996.43 Thousand | -554.26 Thousand | -750.96 Thousand | -334.11 Thousand | -496.98 Thousand |
| Operating Expenses | 4.02 Million | 1.75 Million | 1.58 Million | 1.69 Million | 1.72 Million | 1.88 Million |
| Selling, General and Administrative Expenses | 6.47 Million | 1.47 Million | 1.43 Million | 1.52 Million | 1.4 Million | 1.67 Million |
| Research and Development Expenses | 67 Thousand | 285.45 Thousand | 163.57 Thousand | 182.47 Thousand | 146.12 Thousand | 209.9 Thousand |
| Other Expenses | - | 106.8 Thousand | 13.99 Thousand | 4920.00 | -173.47 Thousand | 2530.00 |
| Cost and Expenses | 10.8 Million | 10.12 Million | 7.96 Million | 7.69 Million | 6.86 Million | 7.2 Million |
| Operating Income | -2.61 Million | -2.75 Million | -2.13 Million | -2.44 Million | -2.05 Million | -2.38 Million |
| Interest Expense | 157.85 Thousand | 127.03 Thousand | 87.73 Thousand | 16.52 Thousand | 23.41 Thousand | 11.53 Thousand |
| Income Tax Expense | -494.09 Thousand | -323.13 Thousand | -360.08 Thousand | -329.53 Thousand | -231.12 Thousand | -302.07 Thousand |
| Earnings before Tax | -3.07 Million | -3.24 Million | -2.23 Million | -2.08 Million | -1.85 Million | -2.91 Million |
| Net Income | -2.57 Million | -2.92 Million | -1.9 Million | -1.75 Million | -1.62 Million | -2.6 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.05 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.05 |
| Weighted Average Shares Outstanding | 232.86 Million | 180.78 Million | 106.3 Million | 103.46 Million | 72.05 Million | 54.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 232.85 Million | 180.78 Million | 106.3 Million | 103.46 Million | 72.05 Million | 54.07 Million |
| Gross Margin | 0.49 | -0.14 | -0.10 | -0.14 | -0.07 | -0.10 |
| EBIT Margin | -0.33 | -0.33 | -0.27 | -0.36 | -0.31 | -0.40 |
| Profit Margin | -0.31 | -0.40 | -0.33 | -0.33 | -0.34 | -0.54 |
| EBITDA | -2.67 Million | -2.8 Million | -1.55 Million | -1.5 Million | -1.45 Million | -2.46 Million |
| Earnings Before Tax Margin | -0.32 | -0.37 | -0.37 | -0.47 | -0.43 | -0.50 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.02 Million | 8.18 Million | 4.16 Million | 3.75 Million | 7.36 Million | 3.61 Million |
| Cost of Revenue | 2.27 Million | 9 Million | 4.4 Million | 4.48 Million | 8.36 Million | 3.66 Million |
| Gross Profit | 1.74 Million | -818.24 Thousand | -243.41 Thousand | -735.69 Thousand | -996.43 Thousand | -51.08 Thousand |
| Operating Expenses | 3.56 Million | 2 Million | 666.79 Thousand | 883.87 Thousand | 1.75 Million | 1.08 Million |
| Selling, General and Administrative Expenses | 3.53 Million | - | 619.3 Thousand | 680.49 Thousand | - | 1 Million |
| Research and Development Expenses | 35.28 Thousand | - | 47.48 Thousand | 203.37 Thousand | - | 82.07 Thousand |
| Other Expenses | -502.45 Thousand | -502.45 Thousand | - | - | 106.8 Thousand | - |
| Cost and Expenses | 5.84 Million | 11 Million | 5.07 Million | 5.37 Million | 10.12 Million | 4.74 Million |
| Operating Income | -1.82 Million | -2.82 Million | -910.21 Thousand | -1.61 Million | -2.75 Million | -1.13 Million |
| Interest Expense | 73.4 Thousand | 157.85 Thousand | 84.44 Thousand | 70.46 Thousand | 127.03 Thousand | 56.57 Thousand |
| Income Tax Expense | 148.53 Thousand | -494.09 Thousand | -345.56 Thousand | -167.05 Thousand | -323.13 Thousand | -156.08 Thousand |
| Earnings before Tax | -2.04 Million | -3.07 Million | -1.02 Million | -2.05 Million | -3.24 Million | -1.18 Million |
| Net Income | -1.89 Million | -2.57 Million | -678.3 Thousand | -1.87 Million | -2.92 Million | -1.04 Million |
| Earnings Per Share Basic | -0.01 | - | -0.00 | -0.01 | - | -0.01 |
| Earnings Per Share Diluted | -0.01 | - | -0.00 | -0.01 | - | -0.01 |
| Weighted Average Shares Outstanding | 238.2 Million | 232.85 Million | 227.5 Million | 195.34 Million | 180.78 Million | 159.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 238.2 Million | 232.85 Million | 227.5 Million | 195.34 Million | 180.78 Million | 159.51 Million |
| Gross Margin | 0.43 | -0.10 | -0.06 | -0.20 | -0.14 | -0.01 |
| EBIT Margin | -0.43 | - | -0.19 | -0.39 | - | -0.27 |
| Profit Margin | -0.47 | -0.31 | -0.16 | -0.50 | -0.40 | -0.29 |
| EBITDA | -1.73 Million | - | -779.2 Thousand | -1.46 Million | - | -972.92 Thousand |
| Earnings Before Tax Margin | -0.45 | -0.34 | -0.22 | -0.43 | -0.37 | -0.31 |
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002842
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