Aerodrome Group Ltd (ARDM.TA)
ILA 70.2
(-7.39%)
ILA 70.2
(-7.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 33.86 Million | 24.47 Million | 18.75 Million | 14 Million | 3.36 Million | 15.31 Million |
| Cost of Revenue | 19.76 Million | 16.21 Million | 11.78 Million | 7.93 Million | 2.22 Million | 12.58 Million |
| Gross Profit | 14.1 Million | 8.25 Million | 6.96 Million | 6.07 Million | 1.13 Million | 2.72 Million |
| Operating Expenses | 15.29 Million | 19.11 Million | 16.53 Million | 6.52 Million | 5.43 Million | 8.09 Million |
| Selling, General and Administrative Expenses | 2.84 Million | 4.4 Million | 2.38 Million | 2.2 Million | 1.87 Million | 2.72 Million |
| Research and Development Expenses | 1.43 Million | 1.12 Million | 243 Thousand | - | 300 Thousand | 763 Thousand |
| Other Expenses | 11.01 Million | 1.1 Million | 3.03 Million | - | - | - |
| Cost and Expenses | 35.06 Million | 35.33 Million | 28.31 Million | 14.45 Million | 7.66 Million | 20.68 Million |
| Operating Income | -1.19 Million | -11.81 Million | -9.65 Million | -9.62 Million | -5.55 Million | -5.37 Million |
| Interest Expense | 219 Thousand | 171 Thousand | 292 Thousand | 87 Thousand | 43 Thousand | 103 Thousand |
| Income Tax Expense | -870 Thousand | -1.09 Million | -980 Thousand | 425 Thousand | 150 Thousand | -275 Thousand |
| Earnings before Tax | -1.41 Million | -11.99 Million | -9.95 Million | -9.7 Million | -5.44 Million | -5.75 Million |
| Net Income | -545 Thousand | -10.89 Million | -8.97 Million | -10.13 Million | -5.44 Million | -5.75 Million |
| Earnings Per Share Basic | -0.01 | -0.14 | -0.12 | -0.19 | -0.15 | -0.16 |
| Earnings Per Share Diluted | -0.01 | -0.14 | -0.12 | -0.19 | -0.15 | -0.16 |
| Weighted Average Shares Outstanding | 80.17 Million | 80.17 Million | 77.35 Million | 53.77 Million | 35.75 Million | 35.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.17 Million | 80.17 Million | 77.35 Million | 53.77 Million | 35.75 Million | 35.66 Million |
| Gross Margin | 0.42 | 0.34 | 0.37 | 0.43 | 0.34 | 0.18 |
| EBIT Margin | 0.09 | -0.28 | -0.33 | -0.01 | -1.55 | -0.36 |
| Profit Margin | -0.02 | -0.45 | -0.48 | -0.72 | -1.62 | -0.38 |
| EBITDA | 2.98 Million | -7.72 Million | -6.2 Million | -9.35 Million | -3.63 Million | -1.34 Million |
| Earnings Before Tax Margin | -0.04 | -0.48 | -0.52 | -0.69 | -1.65 | -0.35 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 20.77 Million | 33.86 Million | 13.09 Million | 24.47 Million | 10.42 Million | 5.21 Million |
| Cost of Revenue | 12.86 Million | 19.76 Million | 6.9 Million | 16.21 Million | 7.23 Million | 3.61 Million |
| Gross Profit | 7.9 Million | 14.1 Million | 6.19 Million | 8.25 Million | 3.18 Million | 1.59 Million |
| Operating Expenses | 7.66 Million | 15.74 Million | 8.08 Million | 19.11 Million | 11.05 Million | 5.73 Million |
| Selling, General and Administrative Expenses | 6.9 Million | - | 7.41 Million | - | 10 Million | 4.7 Million |
| Research and Development Expenses | 765 Thousand | - | 673 Thousand | - | 1.05 Million | 526 Thousand |
| Other Expenses | - | - | - | 1.1 Million | - | - |
| Cost and Expenses | 20.53 Million | 35.51 Million | 14.98 Million | 35.33 Million | 18.29 Million | 9.35 Million |
| Operating Income | 242 Thousand | -1.19 Million | -1.89 Million | -11.81 Million | -7.87 Million | -4.29 Million |
| Interest Expense | - | 219 Thousand | 225 Thousand | 171 Thousand | 69 Thousand | - |
| Income Tax Expense | -549 Thousand | -870 Thousand | -321 Thousand | -1.09 Million | -603 Thousand | 302 Thousand |
| Earnings before Tax | 700 Thousand | -1.41 Million | -2.11 Million | -11.99 Million | -8.36 Million | -4.18 Million |
| Net Income | 1.24 Million | -545 Thousand | -1.79 Million | -10.89 Million | -7.75 Million | -3.87 Million |
| Earnings Per Share Basic | 0.02 | - | -0.02 | - | -0.10 | -0.05 |
| Earnings Per Share Diluted | 0.02 | - | -0.02 | - | -0.10 | -0.05 |
| Weighted Average Shares Outstanding | 80.2 Million | 80.17 Million | 80.2 Million | 80.17 Million | 80.2 Million | 81.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 80.2 Million | 80.17 Million | 80.2 Million | 80.17 Million | 80.2 Million | 81.89 Million |
| Gross Margin | 0.38 | 0.42 | 0.47 | 0.34 | 0.31 | 0.31 |
| EBIT Margin | 0.12 | - | 0.01 | - | -0.36 | -0.73 |
| Profit Margin | 0.06 | -0.02 | -0.14 | -0.45 | -0.74 | -0.74 |
| EBITDA | 2.45 Million | - | 86 Thousand | - | -3.77 Million | -3.78 Million |
| Earnings Before Tax Margin | 0.01 | -0.04 | -0.14 | -0.48 | -0.76 | -0.83 |
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