Elixinol Wellness Limited (ELLXF)
USD 0.01
(22.5%)
USD 0.01
(22.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.26 Million | 7.05 Million | 9.33 Million | 15.01 Million | 27.18 Million | 37.13 Million |
| Cost of Revenue | 4.84 Million | 3.81 Million | 4.44 Million | 8.34 Million | 11.56 Million | 17.17 Million |
| Gross Profit | 3.42 Million | 3.23 Million | 4.89 Million | 6.66 Million | 15.61 Million | 19.95 Million |
| Operating Expenses | 3.42 Million | 13.24 Million | 20.5 Million | 31.99 Million | 39.38 Million | 20.93 Million |
| Selling, General and Administrative Expenses | 7.98 Million | 10.36 Million | 16.63 Million | 24.71 Million | 31.98 Million | 18.17 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 472 Thousand | 2.5 Million | 522 Thousand | 88 Thousand | 734 Thousand |
| Cost and Expenses | 14.25 Million | 17.05 Million | 24.94 Million | 40.33 Million | 50.94 Million | 38.1 Million |
| Operating Income | -5.99 Million | -9.01 Million | -11.66 Million | 49.12 Million | -24.74 Million | -974 Thousand |
| Interest Expense | 101 Thousand | 71 Thousand | 92 Thousand | 49 Thousand | 121 Thousand | - |
| Income Tax Expense | 3000.00 | 2000.00 | -65 Thousand | 4.2 Million | -7.2 Million | 363 Thousand |
| Earnings before Tax | -7.5 Million | -10.56 Million | -17.09 Million | -100.27 Million | -73.61 Million | -497 Thousand |
| Net Income | -7.5 Million | -10.57 Million | -17.02 Million | -104.5 Million | -83.34 Million | -860 Thousand |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.04 | -0.45 | -0.42 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.04 | -0.45 | -0.42 | -0.01 |
| Weighted Average Shares Outstanding | 472.13 Million | 406.38 Million | 404.76 Million | 230.68 Million | 196.99 Million | 125.36 Million |
| Weighted Average Shares Outstanding (Diluted) | 473.41 Million | 406.38 Million | 404.76 Million | 230.68 Million | 196.99 Million | 125.36 Million |
| Gross Margin | 0.41 | 0.46 | 0.52 | 0.44 | 0.57 | 0.54 |
| EBIT Margin | -0.83 | -1.18 | -1.09 | 3.49 | -0.82 | -0.00 |
| Profit Margin | -0.91 | -1.50 | -1.82 | -6.96 | -3.07 | -0.02 |
| EBITDA | -6.83 Million | -9.28 Million | -14.11 Million | -22.11 Million | -22.29 Million | -150 Thousand |
| Earnings Before Tax Margin | -0.72 | -1.28 | -1.25 | 3.27 | -0.91 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.38 Million | 3.38 Million | 4.81 Million | 8.26 Million | 2.4 Million | 3.45 Million |
| Cost of Revenue | 2.17 Million | 2.17 Million | 5.48 Million | 10.07 Million | 1.55 Million | 4.58 Million |
| Gross Profit | 1.2 Million | 1.2 Million | -671 Thousand | -1.8 Million | 857 Thousand | -1.13 Million |
| Operating Expenses | 2.19 Million | 2.19 Million | 2.22 Million | 4.62 Million | 2.91 Million | 2.4 Million |
| Selling, General and Administrative Expenses | 2.19 Million | 2.19 Million | 2.22 Million | - | 2.21 Million | 2.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 15 Thousand | - | - |
| Cost and Expenses | 4.36 Million | 4.36 Million | 7.71 Million | 14.7 Million | 4.46 Million | 6.99 Million |
| Operating Income | -982.5 Thousand | -982.5 Thousand | -2.89 Million | -6.43 Million | -1.41 Million | -3.53 Million |
| Interest Expense | 66 Thousand | - | 73 Thousand | 68 Thousand | - | 28 Thousand |
| Income Tax Expense | 500.00 | 500.00 | 1000.00 | 3000.00 | 500.00 | 2000.00 |
| Earnings before Tax | -1.37 Million | -1.37 Million | -4.11 Million | -7.5 Million | -2.05 Million | -3.39 Million |
| Net Income | -1.37 Million | -1.37 Million | -4.11 Million | -7.5 Million | -2.05 Million | -3.39 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.01 | - | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.01 | - | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 984.98 Million | 984.98 Million | 813.52 Million | 608.67 Million | 582.29 Million | 462.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 997.92 Million | 997.92 Million | 813.52 Million | 608.67 Million | 586.81 Million | 462.88 Million |
| Gross Margin | 0.36 | 0.36 | -0.14 | -0.22 | 0.36 | -0.33 |
| EBIT Margin | -0.35 | -0.35 | -0.53 | - | -0.57 | -0.95 |
| Profit Margin | -0.41 | -0.41 | -0.85 | -0.91 | -0.85 | -0.98 |
| EBITDA | -1.18 Million | -1.18 Million | -2.56 Million | - | -1.37 Million | -3.27 Million |
| Earnings Before Tax Margin | -0.29 | -0.29 | -0.60 | -0.78 | -0.59 | -1.02 |
COASTCORP
AMAG
TVT
NICLF
KBS
CWVLF