Income Statement CleanSpace Holdings Limited
Equities
CSX
AU0000107831
Medical Equipment, Supplies & Distribution
Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
0.6950 AUD | +5.30% |
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+31.13% | +51.09% |
Jul. 15 | CleanSpace Holdings Posts Higher Fiscal Year 2025 Revenue, Shares Up 9% | MT |
Jul. 14 | Cleanspace Holdings says FY25 revenue of A$19.7 million, up 26% versus pcp | RE |
Fiscal Period: June | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
---|---|---|---|---|---|---|---|---|
Revenues | 28.4M | 49.93M | 13.36M | 12.09M | 15.72M | |||
Total Revenues | 28.4M | 49.93M | 13.36M | 12.09M | 15.72M | |||
Cost of Goods Sold, Total | 7.65M | 11.54M | 3.61M | 3.69M | 4.36M | |||
Gross Profit | 20.75M | 38.38M | 9.75M | 8.41M | 11.36M | |||
Selling General & Admin Expenses, Total | 12.16M | 19.65M | 22.33M | 18.45M | 14.42M | |||
R&D Expenses | 1.19M | 1.38M | 1.53M | 748K | 807K | |||
Depreciation & Amortization - (IS) | 431K | 1.18M | 1.01M | 1.04M | 944K | |||
Other Operating Expenses | -391K | -157K | -38.55K | - | -30 | |||
Other Operating Expenses, Total | 13.39M | 22.06M | 24.82M | 20.24M | 16.17M | |||
Operating Income | 7.36M | 16.33M | -15.07M | -11.83M | -4.81M | |||
Interest Expense, Total | -99.47K | -113K | -263K | -241K | -141K | |||
Interest And Investment Income | 59.44K | 44.61K | 56.14K | 234K | 365K | |||
Net Interest Expenses | -40.03K | -68.74K | -207K | -6.77K | 224K | |||
Currency Exchange Gains (Loss) | - | - | - | - | - | |||
Other Non Operating Income (Expenses) | -36.54K | - | - | - | - | |||
EBT, Excl. Unusual Items | 7.28M | 16.26M | -15.28M | -11.84M | -4.59M | |||
Gain (Loss) On Sale Of Assets | - | - | - | 8.03K | - | |||
Other Unusual Items | - | -300K | - | 3.5K | - | |||
EBT, Incl. Unusual Items | 7.28M | 15.96M | -15.28M | -11.83M | -4.59M | |||
Income Tax Expense | 1.36M | 4.57M | -4M | -3.69M | -1.46M | |||
Earnings From Continuing Operations | 5.92M | 11.39M | -11.28M | -8.13M | -3.13M | |||
Net Income to Company | 5.92M | 11.39M | -11.28M | -8.13M | -3.13M | |||
Net Income - (IS) | 5.92M | 11.39M | -11.28M | -8.13M | -3.13M | |||
Net Income to Common Incl Extra Items | 5.92M | 11.39M | -11.28M | -8.13M | -3.13M | |||
Net Income to Common Excl. Extra Items | 5.92M | 11.39M | -11.28M | -8.13M | -3.13M | |||
Per Share Items | ||||||||
Net EPS - Basic | 0.11 | 0.15 | -0.15 | -0.11 | -0.04 | |||
Basic EPS - Continuing Operations | 0.11 | 0.15 | -0.15 | -0.11 | -0.04 | |||
Basic Weighted Average Shares Outstanding | 54.46M | 74.11M | 77.02M | 77.03M | 77.23M | |||
Net EPS - Diluted | 0.11 | 0.15 | -0.15 | -0.11 | -0.04 | |||
Diluted EPS - Continuing Operations | 0.11 | 0.15 | -0.15 | -0.11 | -0.04 | |||
Diluted Weighted Average Shares Outstanding | 54.46M | 75.74M | 77.02M | 77.03M | 77.23M | |||
Normalized Basic EPS | 0.08 | 0.14 | -0.12 | -0.1 | -0.04 | |||
Normalized Diluted EPS | 0.08 | 0.13 | -0.12 | -0.1 | -0.04 | |||
Supplemental Items | ||||||||
EBITDA | 7.63M | 17M | -14.54M | -11.27M | -4.33M | |||
EBITA | 7.36M | 16.33M | -15.07M | -11.83M | -4.81M | |||
EBIT | 7.36M | 16.33M | -15.07M | -11.83M | -4.81M | |||
EBITDAR | 7.79M | 17.07M | -14.5M | -11.21M | -4.31M | |||
Effective Tax Rate - (Ratio) | 18.66 | 28.64 | 26.15 | 31.24 | 31.86 | |||
Total Current Taxes | 2.23M | 4.56M | -4.38M | -938K | -723K | |||
Total Deferred Taxes | -871K | -40.99K | 380K | -2.42M | -902K | |||
Normalized Net Income | 4.55M | 10.16M | -9.55M | -7.4M | -2.87M | |||
Interest on Long-Term Debt | 9.53K | 105K | 106K | 81.92K | 55.33K | |||
Supplemental Operating Expense Items | ||||||||
Selling and Marketing Expenses | 2.64M | 3.68M | 4.05M | 2.27M | 1.56M | |||
General and Administrative Expenses | 762K | 5.47M | 4.3M | 3.65M | 3.53M | |||
Research And Development Expense From Footnotes | 1.19M | 1.38M | 1.53M | 748K | 807K | |||
Net Rental Expense, Total | 152K | 66.62K | 46.82K | 58.16K | 18.04K | |||
Imputed Operating Lease Interest Expense | 33.7K | 13.08K | 23.14K | 27.54K | 5.45K | |||
Imputed Operating Lease Depreciation | 119K | 53.54K | 23.68K | 30.62K | 12.59K | |||
Stock-Based Comp., SG&A Exp. (Total) | - | 184K | 237K | 251K | 241K | |||
Stock-Based Comp., Other (Total) | 15.66K | 340K | 63.47K | 60.34K | 28.91K | |||
Total Stock-Based Compensation | 15.66K | 523K | 300K | 311K | 270K |
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