Xref Limited (XF1.AX)
AUD 0.21
(-2.33%)
AUD 0.21
(-2.33%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 19.85 Million | 20.39 Million | 18.59 Million | 14.45 Million | 8.02 Million | 8.04 Million |
| Cost of Revenue | 2.52 Million | 3.25 Million | 3.67 Million | 11.43 Million | 12.61 Million | 11.19 Million |
| Gross Profit | 17.32 Million | 17.14 Million | 14.91 Million | 3.01 Million | -4.58 Million | -3.14 Million |
| Operating Expenses | 23.88 Million | 19.99 Million | 13.82 Million | 3.16 Million | 5.51 Million | 16.67 Million |
| Selling, General and Administrative Expenses | 19.09 Million | 17.79 Million | 12.57 Million | 3.16 Million | 5.39 Million | 15.03 Million |
| Research and Development Expenses | - | - | - | - | - | 472.18 Thousand |
| Other Expenses | 4.78 Million | 68.45 Thousand | 1.24 Million | 779.39 Thousand | 457.06 Thousand | 1.64 Million |
| Cost and Expenses | 26.41 Million | 23.25 Million | 17.49 Million | 14.59 Million | 18.12 Million | 16.67 Million |
| Operating Income | -6.55 Million | -2.72 Million | 1.3 Million | -142.48 Thousand | -10.64 Million | -8.62 Million |
| Interest Expense | 1 Million | 616.67 Thousand | 576.49 Thousand | 510.38 Thousand | - | - |
| Income Tax Expense | 13.79 Thousand | 18.21 Thousand | 576.49 Thousand | -3.00 | -106.48 Thousand | -442.56 Thousand |
| Earnings before Tax | -5.66 Million | -3.34 Million | 729.57 Thousand | 78.08 Thousand | -10.05 Million | -8.18 Million |
| Net Income | -5.68 Million | -3.35 Million | 153.07 Thousand | 78.08 Thousand | -10.05 Million | -7.73 Million |
| Earnings Per Share Basic | -0.03 | -0.02 | 0.00 | 0.00 | -0.06 | -0.05 |
| Earnings Per Share Diluted | -0.03 | -0.02 | 0.00 | 0.00 | -0.06 | -0.05 |
| Weighted Average Shares Outstanding | 186.96 Million | 186.1 Million | 184 Million | 181.97 Million | 172.87 Million | 160.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.96 Million | 186.1 Million | 202.8 Million | 202.91 Million | 172.87 Million | 160.33 Million |
| Gross Margin | 0.87 | 0.84 | 0.80 | 0.21 | -0.57 | -0.39 |
| EBIT Margin | -0.09 | -0.07 | 0.10 | 0.02 | -1.31 | -1.06 |
| Profit Margin | -0.29 | -0.16 | 0.01 | 0.01 | -1.25 | -0.96 |
| EBITDA | -1.75 Million | -1.35 Million | 1.56 Million | 3683.00 | -9.88 Million | -8.49 Million |
| Earnings Before Tax Margin | -0.33 | -0.13 | 0.07 | -0.01 | -1.33 | -1.07 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.85 Million | 9.93 Million | 9.92 Million | 20.39 Million | 10.79 Million | 9.6 Million |
| Cost of Revenue | 19.7 Million | 989.2 Thousand | 10.61 Million | 3.25 Million | 10.02 Million | 8.03 Million |
| Gross Profit | 158.53 Thousand | 8.94 Million | -694.46 Thousand | 17.14 Million | 763.68 Thousand | 1.57 Million |
| Operating Expenses | 5.7 Million | 11.38 Million | 2.72 Million | 19.99 Million | 2.39 Million | 2.72 Million |
| Selling, General and Administrative Expenses | - | 9.52 Million | 2.72 Million | - | 2.39 Million | 2.72 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.85 Million | - | 68.45 Thousand | - | - |
| Cost and Expenses | 25.4 Million | 12.37 Million | 13.34 Million | 23.25 Million | 12.42 Million | 10.75 Million |
| Operating Income | -5.54 Million | -2.43 Million | -3.42 Million | -2.72 Million | -1.62 Million | -1.14 Million |
| Interest Expense | 1 Million | 308.88 Thousand | 693.71 Thousand | 616.67 Thousand | 321.45 Thousand | 295.22 Thousand |
| Income Tax Expense | 13.79 Thousand | 13.79 Thousand | 5.00 | 18.21 Thousand | 18.21 Thousand | 4.00 |
| Earnings before Tax | -5.66 Million | -1.58 Million | -4.08 Million | -3.34 Million | -1.87 Million | -1.46 Million |
| Net Income | -5.68 Million | -1.59 Million | -4.08 Million | -3.35 Million | -1.89 Million | -1.46 Million |
| Earnings Per Share Basic | - | -0.01 | -0.02 | - | -0.01 | -0.01 |
| Earnings Per Share Diluted | - | -0.01 | -0.02 | - | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 186.96 Million | 187.72 Million | 186.17 Million | 186.1 Million | 186.17 Million | 185.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.96 Million | 187.72 Million | 186.17 Million | 186.1 Million | 186.17 Million | 185.49 Million |
| Gross Margin | 0.01 | 0.90 | -0.07 | 0.84 | 0.07 | 0.16 |
| EBIT Margin | - | -0.28 | -0.21 | - | -0.06 | -0.08 |
| Profit Margin | -0.29 | -0.16 | -0.41 | -0.16 | -0.18 | -0.15 |
| EBITDA | - | -2.8 Million | -2.06 Million | - | -652.19 Thousand | -759.92 Thousand |
| Earnings Before Tax Margin | -0.28 | -0.25 | -0.34 | -0.13 | -0.15 | -0.12 |
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