WA Kaolin Limited (WAK.AX)
AUD 0.05
(-3.64%)
AUD 0.05
(-3.64%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.57 Million | 1.45 Million | 1.17 Million | 1.2 Million | 622.7 Thousand | 20.52 Thousand |
| Cost of Revenue | 9.04 Million | 368.29 Thousand | 885.25 Thousand | 947.81 Thousand | 845.91 Thousand | 41.81 Thousand |
| Gross Profit | -6.46 Million | 1.09 Million | 287.51 Thousand | 261.82 Thousand | -223.21 Thousand | -21.28 Thousand |
| Operating Expenses | -1.29 Million | 2.65 Million | 6.23 Million | 9.44 Million | 1.86 Million | 1.54 Million |
| Selling, General and Administrative Expenses | 4.96 Million | 2.63 Million | 4.69 Million | 5.58 Million | 1.71 Million | 1.54 Million |
| Research and Development Expenses | 78.83 Thousand | 24.11 Thousand | 46.78 Thousand | 27.96 Thousand | 147.16 Thousand | - |
| Other Expenses | - | 459.83 Thousand | 327.34 Thousand | 273.02 Thousand | - | - |
| Cost and Expenses | 12.01 Million | 3.02 Million | 7.12 Million | 10.38 Million | 2.7 Million | 1.58 Million |
| Operating Income | -9.44 Million | -1.56 Million | -5.6 Million | -8.87 Million | -2.08 Million | -1.58 Million |
| Interest Expense | 1.46 Million | 2.65 Million | 1.94 Million | 11.79 Million | 2.02 Million | 414.17 Thousand |
| Income Tax Expense | -550.98 Thousand | -369.46 Thousand | 2.27 Million | 12.06 Million | -268.23 Thousand | -420.54 Thousand |
| Earnings before Tax | -14.13 Million | -4.11 Million | -7.55 Million | -20.67 Million | -5.43 Million | -1.83 Million |
| Net Income | -13.58 Million | -3.74 Million | -7.55 Million | -20.67 Million | -5.16 Million | -1.41 Million |
| Earnings Per Share Basic | -0.03 | -0.01 | -0.03 | -0.07 | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.03 | -0.01 | -0.03 | -0.07 | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 413.16 Million | 357.65 Million | 300.34 Million | 282.82 Million | 282.82 Million | 282.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 413.16 Million | 357.65 Million | 300.34 Million | 282.82 Million | 282.82 Million | 282.82 Million |
| Gross Margin | -2.51 | 0.75 | 0.25 | 0.22 | -0.36 | -1.04 |
| EBIT Margin | -4.56 | -0.76 | -4.53 | -7.23 | -3.26 | -75.19 |
| Profit Margin | -5.27 | -2.57 | -6.44 | -17.09 | -8.29 | -68.95 |
| EBITDA | -11.74 Million | -656.78 Thousand | -5.33 Million | -8.81 Million | -3.34 Million | -1.37 Million |
| Earnings Before Tax Margin | -3.67 | -1.07 | -4.78 | -7.34 | -3.35 | -77.22 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.38 Million | 597.64 Thousand | 597.64 Thousand | 556.95 Thousand | 1.45 Million | 278.47 Thousand |
| Cost of Revenue | 4.32 Million | 896.73 Thousand | 896.73 Thousand | -975.25 Thousand | 368.29 Thousand | 266.53 Thousand |
| Gross Profit | -2.94 Million | -299.09 Thousand | -299.09 Thousand | 1.53 Million | 1.09 Million | 11.94 Thousand |
| Operating Expenses | 993.56 Thousand | 2.14 Million | 2.14 Million | 1.55 Million | 2.65 Million | 198.29 Thousand |
| Selling, General and Administrative Expenses | 1.49 Million | 1.3 Million | 1.3 Million | 1.55 Million | - | 734.7 Thousand |
| Research and Development Expenses | -501.45 Thousand | 14.65 Thousand | 14.65 Thousand | 122.00 | - | 122.00 |
| Other Expenses | - | 94.07 Thousand | - | - | 459.83 Thousand | - |
| Cost and Expenses | 5.32 Million | 3.04 Million | 3.04 Million | 577.68 Thousand | 3.02 Million | 464.83 Thousand |
| Operating Income | -3.94 Million | -2.44 Million | -2.44 Million | -20.74 Thousand | -1.56 Million | 210.23 Thousand |
| Interest Expense | 803.94 Thousand | 657.46 Thousand | - | 1.69 Million | 2.65 Million | - |
| Income Tax Expense | -3.28 Million | 1.00 | - | -3.00 | -369.46 Thousand | - |
| Earnings before Tax | -8.03 Million | -2.77 Million | -2.77 Million | -1.27 Million | -4.11 Million | -636.34 Thousand |
| Net Income | -8.03 Million | -2.77 Million | -2.77 Million | -1.27 Million | -3.74 Million | -636.34 Thousand |
| Earnings Per Share Basic | -0.02 | -0.01 | -0.01 | -0.00 | - | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.01 | -0.01 | -0.00 | - | -0.00 |
| Weighted Average Shares Outstanding | 457.98 Million | 370.03 Million | 370.03 Million | 378.25 Million | 357.65 Million | 361.55 Million |
| Weighted Average Shares Outstanding (Diluted) | 457.98 Million | 370.03 Million | 370.03 Million | 378.25 Million | 357.65 Million | 361.43 Million |
| Gross Margin | -2.14 | -0.50 | -0.50 | 2.75 | 0.75 | 0.04 |
| EBIT Margin | -4.88 | -3.73 | -3.73 | 0.41 | - | 1.20 |
| Profit Margin | -5.82 | -4.64 | -4.64 | -2.29 | -2.57 | -2.29 |
| EBITDA | -6.74 Million | -2.22 Million | -2.22 Million | 226.56 Thousand | - | 333.88 Thousand |
| Earnings Before Tax Margin | -2.86 | -4.09 | -4.09 | -0.04 | -1.07 | 0.75 |
FRCB
HUDL
601288
HAPBF
WLYB
2027