Addvalue Technologies Ltd (A31.SI)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 12.77 Million | 7.54 Million | 5.45 Million | 2.67 Million | 9.62 Million | 4.01 Million |
| Cost of Revenue | 6.06 Million | 3.95 Million | 1.68 Million | 1.94 Million | 2.46 Million | 2.14 Million |
| Gross Profit | 6.7 Million | 3.59 Million | 3.77 Million | 730.16 Thousand | 7.16 Million | 1.86 Million |
| Operating Expenses | 5.68 Million | 6.44 Million | 9.86 Million | 4.57 Million | 3.8 Million | 4.45 Million |
| Selling, General and Administrative Expenses | 4.31 Million | 3.58 Million | 2.75 Million | 4.19 Million | 2.69 Million | 3.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.36 Million | - | 7.1 Million | 284.27 Thousand | 943.94 Thousand | 1.22 Million |
| Cost and Expenses | 11.74 Million | 10.39 Million | 11.54 Million | 6.52 Million | 6.26 Million | 6.6 Million |
| Operating Income | 1.02 Million | -2.87 Million | -6.09 Million | -3.84 Million | 3.36 Million | -2.58 Million |
| Interest Expense | 722 Thousand | 465.01 Thousand | 1.26 Million | 1.66 Million | 1.02 Million | 654.93 Thousand |
| Income Tax Expense | 30 Thousand | -344 Thousand | 65.56 Thousand | 87.98 Thousand | -22.68 Thousand | -82.25 Thousand |
| Earnings before Tax | 307 Thousand | -3.33 Million | -7.89 Million | -6.08 Million | 1.8 Million | -4.18 Million |
| Net Income | 277 Thousand | -2.99 Million | -7.96 Million | -6.17 Million | 1.83 Million | -4.1 Million |
| Earnings Per Share Basic | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 |
| Earnings Per Share Diluted | 0.00 | -0.00 | -0.00 | -0.00 | 0.00 | -0.00 |
| Weighted Average Shares Outstanding | 3.26 Billion | 3.1 Billion | 2.31 Billion | 1.96 Billion | 1.87 Billion | 1.8 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.1 Billion | 2.31 Billion | 1.96 Billion | 1.87 Billion | 1.8 Billion |
| Gross Margin | 0.53 | 0.48 | 0.69 | 0.27 | 0.74 | 0.47 |
| EBIT Margin | 0.16 | -0.25 | -0.95 | -1.24 | 0.47 | -0.54 |
| Profit Margin | 0.02 | -0.40 | -1.46 | -2.31 | 0.19 | -1.02 |
| EBITDA | 2 Million | -1.85 Million | -5.71 Million | -3.51 Million | 3.68 Million | -2.15 Million |
| Earnings Before Tax Margin | 0.08 | -0.38 | -1.12 | -1.44 | 0.35 | -0.64 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.97 Million | 12.77 Million | 6.21 Million | 7.54 Million | 6.92 Million | 3.41 Million |
| Cost of Revenue | 5.72 Million | 6.06 Million | 3.74 Million | 3.95 Million | 4.8 Million | 1.97 Million |
| Gross Profit | 5.24 Million | 6.7 Million | 2.46 Million | 3.59 Million | 2.12 Million | 1.44 Million |
| Operating Expenses | 3.05 Million | 5.68 Million | 2.74 Million | 6.44 Million | 2.46 Million | 2.46 Million |
| Selling, General and Administrative Expenses | 3.05 Million | - | 2.74 Million | - | 2.46 Million | 2.46 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 8.78 Million | 11.74 Million | 6.48 Million | 10.39 Million | 7.26 Million | 4.43 Million |
| Operating Income | 2.18 Million | 1.02 Million | -278.36 Thousand | -2.87 Million | -345.45 Thousand | -1.02 Million |
| Interest Expense | 433.23 Thousand | 722 Thousand | 537.9 Thousand | 465.01 Thousand | 258.41 Thousand | 494.14 Thousand |
| Income Tax Expense | 40.36 Thousand | 30 Thousand | -3.00 | -344 Thousand | -467.85 Thousand | 3.00 |
| Earnings before Tax | 1.27 Million | 307 Thousand | -859.29 Thousand | -3.33 Million | -3.17 Million | -1.39 Million |
| Net Income | 1.23 Million | 277 Thousand | -859.29 Thousand | -2.99 Million | -2.7 Million | -1.39 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 | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.1 Billion | 3.24 Billion | 2.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.24 Billion | 3.24 Billion | 3.24 Billion | 3.1 Billion | 3.24 Billion | 2.96 Billion |
| Gross Margin | 0.48 | 0.53 | 0.40 | 0.48 | 0.31 | 0.42 |
| EBIT Margin | 0.27 | - | 0.04 | - | 0.05 | -0.10 |
| Profit Margin | 0.11 | 0.02 | -0.14 | -0.40 | -0.39 | -0.41 |
| EBITDA | 2.95 Million | - | 271.64 Thousand | - | 334.58 Thousand | -326.19 Thousand |
| Earnings Before Tax Margin | 0.20 | 0.08 | -0.04 | -0.38 | -0.05 | -0.30 |
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