CAP-XX Limited (CPX.L)

GBp 0.14

(-6.9%)

Annual Income Statements

(In AUD)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.63 Million 5.55 Million 4.1 Million 3.58 Million 3.2 Million 4.9 Million
Cost of Revenue 2.06 Million 3.03 Million 5.1 Million 3.34 Million 1.44 Million 2.05 Million
Gross Profit 1.57 Million 2.52 Million -1 Million 238.17 Thousand 1.76 Million 2.84 Million
Operating Expenses 1.57 Million 7.17 Million 2.16 Million 5.06 Million 4.62 Million 5.42 Million
Selling, General and Administrative Expenses 5.11 Million 6.49 Million 3.39 Million 3.98 Million 3.68 Million 3.57 Million
Research and Development Expenses 1.67 Million 1.57 Million 1.48 Million 1.49 Million 1.54 Million 1.48 Million
Other Expenses - -1.22 Million -576.82 Thousand -906.69 Thousand -914.54 Thousand -1.16 Million
Cost and Expenses 9.46 Million 10.2 Million 7.27 Million 8.41 Million 6.06 Million 7.48 Million
Operating Income -5.83 Million -6.92 Million -6.58 Million -6.42 Million -4.45 Million -4.09 Million
Interest Expense 328.2 Thousand 294.44 Thousand 359.38 Thousand 102.22 Thousand - -
Income Tax Expense - 132.4 Thousand 20.12 Thousand 34.32 Thousand 45.35 Thousand -
Earnings before Tax -5.55 Million -4.93 Million -3.53 Million -4.9 Million -2.81 Million -2.53 Million
Net Income -5.55 Million -4.93 Million -3.53 Million -4.9 Million -2.81 Million -2.53 Million
Earnings Per Share Basic -0.01 -0.01 -0.01 -0.01 -0.01 -0.01
Earnings Per Share Diluted -0.01 -0.01 -0.01 -0.01 -0.01 -0.01
Weighted Average Shares Outstanding 505.42 Million 493.93 Million 441.4 Million 377.62 Million 312.63 Million 298.19 Million
Weighted Average Shares Outstanding (Diluted) 529.01 Million 503.92 Million 449.7 Million 381.24 Million 315.69 Million 298.19 Million
Gross Margin 0.43 0.45 -0.25 0.07 0.55 0.58
EBIT Margin -1.44 -1.18 -1.55 -1.73 -1.33 -0.80
Profit Margin -1.53 -0.89 -0.86 -1.37 -0.88 -0.52
EBITDA -5.23 Million -6.55 Million -6.35 Million -6.21 Million -4.25 Million -3.91 Million
Earnings Before Tax Margin -1.61 -1.25 -1.61 -1.79 -1.39 -0.83

Income Statement Charts