PolyNovo Limited (CALZF)
USD 1.25
(0.0%)
USD 1.25
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 103.19 Million | 65.24 Million | 41.43 Million | 29.15 Million | 22.15 Million | 13.34 Million |
| Cost of Revenue | 67.1 Million | 45.9 Million | 2.2 Million | 1.55 Million | 1.7 Million | 1.29 Million |
| Gross Profit | 36.08 Million | 19.33 Million | 39.23 Million | 27.6 Million | 20.45 Million | 12.05 Million |
| Operating Expenses | 34.92 Million | 25.51 Million | 39.49 Million | 30.75 Million | 24.59 Million | 16.61 Million |
| Selling, General and Administrative Expenses | 23.99 Million | 18.08 Million | 29.83 Million | 24.85 Million | 20.36 Million | 12.69 Million |
| Research and Development Expenses | 10.92 Million | 7.42 Million | 5.74 Million | 3.64 Million | 2.35 Million | 3.24 Million |
| Other Expenses | - | 1.09 Million | 796.25 Thousand | -1.08 Million | 94.86 Thousand | 1.03 Million |
| Cost and Expenses | 102.02 Million | 71.42 Million | 41.69 Million | 32.3 Million | 26.29 Million | 17.91 Million |
| Operating Income | - | -6.18 Million | 540.27 Thousand | -4.32 Million | -4.1 Million | -4.56 Million |
| Interest Expense | 141 Thousand | 714.16 Thousand | 315.36 Thousand | 222.63 Thousand | 18 Thousand | - |
| Income Tax Expense | -3.55 Million | -8559.00 | 41.6 Thousand | 54.62 Thousand | 66.64 Thousand | -341.39 Thousand |
| Earnings before Tax | 1.71 Million | -4.93 Million | -1.15 Million | -4.55 Million | -4.12 Million | -3.18 Million |
| Net Income | 5.26 Million | -4.92 Million | -1.19 Million | -4.6 Million | -4.19 Million | -3.18 Million |
| Earnings Per Share Basic | 0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | 0.01 | -0.01 | -0.00 | -0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 701.46 Million | 684.45 Million | 660.87 Million | 661.18 Million | 661.08 Million | 659.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 700.38 Million | 684.45 Million | 660.87 Million | 661.18 Million | 661.08 Million | 659.66 Million |
| Gross Margin | 0.35 | 0.30 | 0.95 | 0.95 | 0.92 | 0.90 |
| EBIT Margin | 0.04 | -0.06 | 0.05 | -0.12 | -0.15 | -0.32 |
| Profit Margin | 0.05 | -0.08 | -0.03 | -0.16 | -0.19 | -0.24 |
| EBITDA | 4.04 Million | -2.7 Million | 2.12 Million | -3.4 Million | -3.27 Million | -4.25 Million |
| Earnings Before Tax Margin | - | -0.09 | 0.01 | -0.15 | -0.19 | -0.34 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 28.02 Million | 103.19 Million | 28.02 Million | 47.14 Million | 23.59 Million | 65.24 Million |
| Cost of Revenue | 4.76 Million | 67.1 Million | 4.76 Million | 30.54 Million | 3.43 Million | 45.9 Million |
| Gross Profit | 23.25 Million | 36.08 Million | 23.25 Million | 16.6 Million | 20.15 Million | 19.33 Million |
| Operating Expenses | 24.15 Million | 34.92 Million | 24.15 Million | 16.76 Million | 19.85 Million | 25.51 Million |
| Selling, General and Administrative Expenses | 21.12 Million | - | 21.12 Million | 11.89 Million | 19.47 Million | - |
| Research and Development Expenses | 3.02 Million | - | 3.02 Million | 4.87 Million | 2.43 Million | - |
| Other Expenses | - | -266 Thousand | - | - | - | 1.09 Million |
| Cost and Expenses | 28.92 Million | 102.02 Million | 28.92 Million | 47.31 Million | 23.29 Million | 71.42 Million |
| Operating Income | -898.5 Thousand | 1.16 Million | -898.5 Thousand | -165 Thousand | -64.5 Thousand | -6.18 Million |
| Interest Expense | 357 Thousand | 141 Thousand | - | 364 Thousand | - | 714.16 Thousand |
| Income Tax Expense | 971.5 Thousand | -3.55 Million | 971.5 Thousand | -1.6 Million | 803.5 Thousand | -8559.00 |
| Earnings before Tax | 312 Thousand | 1.71 Million | 312 Thousand | 1.08 Million | 543.5 Thousand | -4.93 Million |
| Net Income | 1.28 Million | 5.26 Million | 1.28 Million | 2.69 Million | 1.34 Million | -4.92 Million |
| Earnings Per Share Basic | 0.00 | - | 0.00 | 0.00 | 0.00 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.00 | 0.00 | - |
| Weighted Average Shares Outstanding | 713.05 Million | 690.23 Million | 713.05 Million | 690.23 Million | 690.76 Million | 684.45 Million |
| Weighted Average Shares Outstanding (Diluted) | 702.08 Million | 700.38 Million | 702.08 Million | 698.68 Million | 698.68 Million | 684.45 Million |
| Gross Margin | 0.83 | 0.35 | 0.83 | 0.35 | 0.85 | 0.30 |
| EBIT Margin | 0.03 | - | 0.03 | 0.02 | 0.02 | - |
| Profit Margin | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | -0.08 |
| EBITDA | 862 Thousand | - | 862 Thousand | 877 Thousand | 456.5 Thousand | - |
| Earnings Before Tax Margin | -0.03 | 0.01 | -0.03 | -0.00 | -0.00 | -0.09 |
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