TruScreen Group Limited (TRU.NZ)
NZD 0.02
(4.55%)
NZD 0.02
(4.55%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Million | 1.66 Million | 1.67 Million | 1.13 Million | 1.28 Million | 2.14 Million |
| Cost of Revenue | 1.43 Million | 1.2 Million | 1.15 Million | 732.6 Thousand | 772.02 Thousand | 1.33 Million |
| Gross Profit | 670.19 Thousand | 459.99 Thousand | 522.74 Thousand | 400.03 Thousand | 516.22 Thousand | 808.11 Thousand |
| Operating Expenses | 670.19 Thousand | 3.4 Million | 9.38 Million | 4.56 Million | 4.63 Million | 4.94 Million |
| Selling, General and Administrative Expenses | 2.17 Million | 2.13 Million | 2.24 Million | 2.24 Million | 2.58 Million | 2.34 Million |
| Research and Development Expenses | 877.3 Thousand | 864.07 Thousand | 1.5 Million | 1.28 Million | 1.13 Million | 1.77 Million |
| Other Expenses | - | 536.71 Thousand | 973.54 Thousand | 705.25 Thousand | 1.36 Million | 648.32 Thousand |
| Cost and Expenses | 4.45 Million | 4.6 Million | 10.54 Million | 5.29 Million | 5.4 Million | 6.27 Million |
| Operating Income | -1.85 Million | -2.94 Million | -8.86 Million | -3.45 Million | -2.74 Million | -3.47 Million |
| Interest Expense | - | - | - | 34.55 Thousand | 71.95 Thousand | 27.72 Thousand |
| Income Tax Expense | -494.39 Thousand | -377.04 Thousand | -372.00 | 739.81 Thousand | 1.43 Million | 676.04 Thousand |
| Earnings before Tax | -2.54 Million | -2.4 Million | -7.89 Million | -3.49 Million | -5.19 Million | -3.5 Million |
| Net Income | -2.05 Million | -2.4 Million | -7.89 Million | -3.49 Million | -5.19 Million | -3.5 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 |
| Earnings Per Share Diluted | -0.00 | -0.01 | -0.02 | -0.01 | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 422.17 Million | 372.66 Million | 377.01 Million | 336.38 Million | 233.16 Million | 209.78 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.17 Million | 372.66 Million | 377.01 Million | 336.38 Million | 233.16 Million | 213 Million |
| Gross Margin | 0.32 | 0.28 | 0.31 | 0.35 | 0.40 | 0.38 |
| EBIT Margin | -1.21 | -1.77 | -4.93 | -2.48 | -1.67 | -1.36 |
| Profit Margin | -0.97 | -1.44 | -4.70 | -3.08 | -4.03 | -1.63 |
| EBITDA | -2.54 Million | -2.77 Million | -7.94 Million | -2.8 Million | -5.78 Million | -2.53 Million |
| Earnings Before Tax Margin | -0.88 | -1.77 | -5.28 | -3.05 | -2.13 | -1.62 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.1 Million | 720.28 Thousand | 720.28 Thousand | 984.51 Thousand | 580.83 Thousand | 922.58 Thousand |
| Cost of Revenue | 2.04 Million | 315.38 Thousand | 315.38 Thousand | 806.87 Thousand | 403.43 Thousand | 1.08 Million |
| Gross Profit | 59.61 Thousand | 404.89 Thousand | 404.89 Thousand | 177.64 Thousand | 177.39 Thousand | -164.54 Thousand |
| Operating Expenses | 2.6 Million | 695.85 Thousand | 752.17 Thousand | 1.71 Million | 856.71 Thousand | 1.12 Million |
| Selling, General and Administrative Expenses | - | 527.51 Thousand | 527.51 Thousand | 1.17 Million | 541.75 Thousand | 753.22 Thousand |
| Research and Development Expenses | - | 168.34 Thousand | 168.34 Thousand | 540.62 Thousand | 270.31 Thousand | 368.87 Thousand |
| Other Expenses | -21.58 Thousand | -21.58 Thousand | - | - | - | - |
| Cost and Expenses | 4.65 Million | 1.01 Million | 1.06 Million | 2.52 Million | 1.26 Million | 2.2 Million |
| Operating Income | -2.54 Million | -290.95 Thousand | -290.95 Thousand | -1.53 Million | -634.66 Thousand | -1.28 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -494.39 Thousand | -317.24 Thousand | -56.12 Thousand | -177.15 Thousand | -43.51 Thousand | -103.12 Thousand |
| Earnings before Tax | -2.54 Million | -347.08 Thousand | -347.08 Thousand | -1.53 Million | -678.18 Thousand | -1.28 Million |
| Net Income | -2.05 Million | -347.08 Thousand | -347.08 Thousand | -1.35 Million | -678.18 Thousand | -1.18 Million |
| Earnings Per Share Basic | - | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 422.17 Million | 420.7 Million | 420.7 Million | 426.33 Million | 423.86 Million | 374.07 Million |
| Weighted Average Shares Outstanding (Diluted) | 422.17 Million | 420.48 Million | 420.48 Million | 426.33 Million | 423.86 Million | 374.07 Million |
| Gross Margin | 0.03 | 0.56 | 0.56 | 0.18 | 0.31 | -0.18 |
| EBIT Margin | - | -0.08 | -0.08 | -1.56 | -0.07 | -1.40 |
| Profit Margin | -0.97 | -0.48 | -0.48 | -1.38 | -1.17 | -1.28 |
| EBITDA | - | -56.12 Thousand | -56.12 Thousand | -1.53 Million | -43.51 Thousand | -1.28 Million |
| Earnings Before Tax Margin | -1.21 | -0.40 | -0.40 | -1.56 | -1.09 | -1.39 |
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