Futuris Company (FTRS)
USD 0.02
(0.0%)
USD 0.02
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 39.57 Million | 40.9 Million | 37.43 Million | 6.27 Million | 1.04 Million | - |
| Cost of Revenue | 31 Million | 30.57 Million | 26.48 Million | 3.69 Million | 851.91 Thousand | - |
| Gross Profit | 8.56 Million | 10.33 Million | 10.95 Million | 2.57 Million | 189.65 Thousand | - |
| Operating Expenses | 12.87 Million | 6.71 Million | 10.69 Million | 3.55 Million | 87.52 Thousand | - |
| Selling, General and Administrative Expenses | 12.87 Million | 6.71 Million | 10.69 Million | 3.55 Million | 87.52 Thousand | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 43.88 Million | 37.28 Million | 37.18 Million | 7.25 Million | 939.44 Thousand | - |
| Operating Income | -4.3 Million | 3.62 Million | 256.72 Thousand | -972.69 Thousand | 102.12 Thousand | - |
| Interest Expense | 558.2 Thousand | 599.1 Thousand | 1.14 Million | 168.56 Thousand | 27.39 Thousand | - |
| Income Tax Expense | 5470.00 | 24.15 Thousand | 49.91 Thousand | -2.00 | 102.12 Thousand | - |
| Earnings before Tax | -4.86 Million | 3 Million | -887.51 Thousand | -1.14 Million | 74.73 Thousand | - |
| Net Income | -4.87 Million | 2.98 Million | -937.43 Thousand | -1.14 Million | 74.73 Thousand | - |
| Earnings Per Share Basic | -0.06 | 0.05 | -0.02 | -0.03 | 0.00 | - |
| Earnings Per Share Diluted | -0.06 | 0.05 | -0.02 | -0.03 | 0.00 | - |
| Weighted Average Shares Outstanding | 84.31 Million | 60.04 Million | 53.78 Million | 39.14 Million | 288.35 Million | 6.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.31 Million | 60.04 Million | 53.78 Million | 39.14 Million | 288.35 Million | 6.88 Million |
| Gross Margin | 0.22 | 0.25 | 0.29 | 0.41 | 0.18 | - |
| EBIT Margin | -0.04 | 0.09 | 0.01 | -0.15 | 0.10 | - |
| Profit Margin | -0.12 | 0.07 | -0.03 | -0.18 | 0.07 | - |
| EBITDA | -1.68 Million | 3.62 Million | 267.09 Thousand | -944.22 Thousand | 102.12 Thousand | - |
| Earnings Before Tax Margin | -0.11 | 0.09 | 0.01 | -0.15 | 0.10 | - |
| Breakdown | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 8.61 Million | 9.69 Million | 11.09 Million | 10.16 Million | 40.9 Million | 9.12 Million |
| Cost of Revenue | 7.73 Million | 7.46 Million | 7.65 Million | 8.15 Million | 30.58 Million | 13.77 Million |
| Gross Profit | 877.11 Thousand | 2.22 Million | 3.44 Million | 2.01 Million | 10.31 Million | -4.65 Million |
| Operating Expenses | 6.36 Million | 2.73 Million | 2.88 Million | 893.83 Thousand | 6.71 Million | -2.00 |
| Selling, General and Administrative Expenses | 6.36 Million | 2.73 Million | 2.88 Million | 893.83 Thousand | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | -2.00 |
| Cost and Expenses | 14.09 Million | 10.2 Million | 10.53 Million | 9.04 Million | 37.29 Million | 13.77 Million |
| Operating Income | -5.48 Million | -504.53 Thousand | 568.07 Thousand | 1.11 Million | 3.6 Million | -4.65 Million |
| Interest Expense | 302.14 Thousand | 72.82 Thousand | 102.27 Thousand | 80.96 Thousand | 599.1 Thousand | 510.86 Thousand |
| Income Tax Expense | -48.93 Thousand | 3.00 | 25.21 Thousand | 29.18 Thousand | 24.15 Thousand | 24.95 Thousand |
| Earnings before Tax | -5.79 Million | -577.34 Thousand | 465.79 Thousand | 1.03 Million | 3 Million | 1.19 Million |
| Net Income | -5.74 Million | -577.34 Thousand | 440.57 Thousand | 1 Million | 2.98 Million | 1.17 Million |
| Earnings Per Share Basic | -0.07 | -0.01 | 0.01 | 0.01 | - | 0.02 |
| Earnings Per Share Diluted | -0.07 | -0.01 | 0.01 | 0.01 | - | 0.02 |
| Weighted Average Shares Outstanding | 84.31 Million | 84.31 Million | 77.77 Million | 77.77 Million | 60.02 Million | 60.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 84.31 Million | 84.31 Million | 77.77 Million | 77.77 Million | 60.02 Million | 60.02 Million |
| Gross Margin | 0.10 | 0.23 | 0.31 | 0.20 | 0.25 | -0.51 |
| EBIT Margin | -0.34 | -0.05 | 0.05 | 0.11 | - | -0.51 |
| Profit Margin | -0.67 | -0.06 | 0.04 | 0.10 | 0.07 | 0.13 |
| EBITDA | -2.9 Million | -492.99 Thousand | 579.61 Thousand | 1.12 Million | - | -4.65 Million |
| Earnings Before Tax Margin | -0.64 | -0.05 | 0.05 | 0.11 | 0.09 | -0.51 |
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