XPON Technologies Group Limited (XPN.AX)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 9.87 Million | 15.07 Million | 13.31 Million | 5.43 Million | 1.71 Million | 1.22 Million |
| Cost of Revenue | 2.55 Million | 17.73 Million | 4.71 Million | 6.22 Million | 2.52 Million | 1.35 Million |
| Gross Profit | 7.31 Million | -2.66 Million | 8.59 Million | -789.88 Thousand | -807.95 Thousand | -132.09 Thousand |
| Operating Expenses | 7.31 Million | 5.99 Million | 15.24 Million | 1.43 Million | 1.18 Million | 593.11 Thousand |
| Selling, General and Administrative Expenses | 8.01 Million | 6.05 Million | 9.33 Million | 1.43 Million | 1.18 Million | 593.11 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -696.17 Thousand | 60.18 Thousand | 112.85 Thousand | - | - | - |
| Cost and Expenses | 13.51 Million | 23.73 Million | 19.95 Million | 7.66 Million | 3.7 Million | 1.95 Million |
| Operating Income | -3.7 Million | -8.66 Million | -6.53 Million | -2.22 Million | -1.98 Million | -725.22 Thousand |
| Interest Expense | 265.93 Thousand | 12.3 Thousand | 42.7 Thousand | 5925.00 | 68.17 Thousand | - |
| Income Tax Expense | 93.9 Thousand | 145.05 Thousand | -276.92 Thousand | -50.37 Thousand | -35.89 Thousand | 1558.00 |
| Earnings before Tax | -6.66 Million | -8.45 Million | -6.57 Million | -1.98 Million | -1.96 Million | -1 Million |
| Net Income | -6.76 Million | -8.6 Million | -6.3 Million | -1.93 Million | -1.93 Million | -1.01 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.02 | -0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 309.74 Million | 303.6 Million | 271.06 Million | 303.62 Million | 303.62 Million | 303.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 309.74 Million | 303.6 Million | 271.06 Million | 303.62 Million | 303.62 Million | 303.62 Million |
| Gross Margin | 0.74 | -0.18 | 0.65 | -0.15 | -0.47 | -0.11 |
| EBIT Margin | -0.64 | -0.55 | -0.45 | -0.34 | -1.12 | -0.54 |
| Profit Margin | -0.68 | -0.57 | -0.47 | -0.36 | -1.13 | -0.82 |
| EBITDA | -6.33 Million | -8.32 Million | -6.05 Million | -1.61 Million | -1.92 Million | -659.99 Thousand |
| Earnings Before Tax Margin | -0.38 | -0.57 | -0.49 | -0.41 | -1.16 | -0.59 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Million | 9.87 Million | 2.7 Million | 4.46 Million | 2.23 Million | 15.07 Million |
| Cost of Revenue | 709.65 Thousand | 10.22 Million | 709.65 Thousand | 4.84 Million | 568.72 Thousand | 17.73 Million |
| Gross Profit | 1.99 Million | -354.89 Thousand | 1.99 Million | -383.03 Thousand | 1.66 Million | -2.66 Million |
| Operating Expenses | 2.29 Million | 3.28 Million | 2.29 Million | 1.54 Million | 2.81 Million | 5.99 Million |
| Selling, General and Administrative Expenses | 2.29 Million | - | 2.29 Million | 1.55 Million | 2.06 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 57.92 Thousand | 63.58 Thousand | - | 5660.00 | - | 60.18 Thousand |
| Cost and Expenses | 3 Million | 13.51 Million | 3 Million | 6.39 Million | 3.38 Million | 23.73 Million |
| Operating Income | -304.12 Thousand | -3.64 Million | -304.12 Thousand | -1.93 Million | -968.32 Thousand | -8.66 Million |
| Interest Expense | 257.84 Thousand | 265.93 Thousand | - | 8087.00 | - | 12.3 Thousand |
| Income Tax Expense | 29.38 Thousand | -35.82 Thousand | 29.38 Thousand | 152.67 Thousand | 76.33 Thousand | 145.05 Thousand |
| Earnings before Tax | -2.17 Million | -6.79 Million | -2.17 Million | -1.88 Million | -1.15 Million | -8.45 Million |
| Net Income | -675.72 Thousand | -6.76 Million | -675.72 Thousand | -2.53 Million | -1.23 Million | -8.6 Million |
| Earnings Per Share Basic | -0.00 | - | -0.00 | -0.01 | -0.00 | - |
| Earnings Per Share Diluted | -0.00 | - | -0.00 | -0.01 | -0.00 | - |
| Weighted Average Shares Outstanding | 309.74 Million | 309.74 Million | 306.67 Million | 303.6 Million | 303.67 Million | 303.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 315.87 Million | 309.74 Million | 315.87 Million | 303.6 Million | 303.6 Million | 303.6 Million |
| Gross Margin | 0.74 | -0.04 | 0.74 | -0.09 | 0.75 | -0.18 |
| EBIT Margin | -0.32 | - | -0.32 | -0.40 | -0.41 | - |
| Profit Margin | -0.25 | -0.68 | -0.25 | -0.57 | -0.55 | -0.57 |
| EBITDA | -853.1 Thousand | - | -853.1 Thousand | -1.8 Million | -906.01 Thousand | - |
| Earnings Before Tax Margin | -0.11 | -0.37 | -0.11 | -0.43 | -0.43 | -0.57 |
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