AdAlta Limited (ASX:1AD)
Australia
· Delayed Price · Currency is AUD 0.0060
0.00 (0.00%)
Apr 22, 2025, 2:11 PM AEST
AdAlta Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2015 - 2019 |
| Operating Revenue | -0.76 | - | - | 0.99 | 0.85 | 0.62 | Upgrade
|
| Other Revenue | 1.74 | 1.74 | 3.47 | 1.77 | 3.14 | 3.21 | Upgrade
|
| Revenue | 0.97 | 1.74 | 3.47 | 2.75 | 3.98 | 3.83 | Upgrade
|
| Revenue Growth (YoY) | -72.20% | -49.91% | 25.99% | -30.89% | 4.09% | 8.16% | Upgrade
|
| Cost of Revenue | 0.21 | 0.23 | 0.47 | 0.26 | 0.2 | 0.17 | Upgrade
|
| Gross Profit | 0.76 | 1.51 | 2.99 | 2.49 | 3.78 | 3.66 | Upgrade
|
| Selling, General & Admin | 2.99 | 2.4 | 2.92 | 4.06 | 2.42 | 1.85 | Upgrade
|
| Research & Development | 2.38 | 4.16 | 4.69 | 4.13 | 6.23 | 7.01 | Upgrade
|
| Operating Expenses | 5.68 | 6.83 | 7.87 | 8.49 | 9.2 | 9.5 | Upgrade
|
| Operating Income | -4.92 | -5.32 | -4.87 | -6 | -5.42 | -5.84 | Upgrade
|
| Interest Expense | -0.07 | -0.11 | -0.12 | -0.11 | -0.1 | -0.12 | Upgrade
|
| Interest & Investment Income | 0.05 | 0.05 | 0.06 | 0 | 0 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0.01 | 0.08 | 0.05 | -0.12 | -0.07 | Upgrade
|
| Pretax Income | -4.94 | -5.38 | -4.85 | -6.06 | -5.63 | -6.01 | Upgrade
|
| Net Income | -4.94 | -5.38 | -4.85 | -6.06 | -5.63 | -6.01 | Upgrade
|
| Net Income to Common | -4.94 | -5.38 | -4.85 | -6.06 | -5.63 | -6.01 | Upgrade
|
| Shares Outstanding (Basic) | 573 | 495 | 318 | 278 | 234 | 164 | Upgrade
|
| Shares Outstanding (Diluted) | 573 | 495 | 318 | 278 | 234 | 164 | Upgrade
|
| Shares Change (YoY) | 47.47% | 55.39% | 14.32% | 18.85% | 42.81% | 38.58% | Upgrade
|
| EPS (Basic) | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.01 | -0.02 | -0.02 | -0.02 | -0.04 | Upgrade
|
| Free Cash Flow | -3.94 | -5.32 | -5.13 | -4.11 | -4.78 | -5.89 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 | -0.04 | Upgrade
|
| Gross Margin | 78.23% | 86.77% | 86.31% | 90.54% | 94.95% | 95.55% | Upgrade
|
| Operating Margin | -505.49% | -306.40% | -140.41% | -217.85% | -135.99% | -152.57% | Upgrade
|
| Profit Margin | -508.01% | -309.66% | -139.84% | -220.11% | -141.26% | -156.92% | Upgrade
|
| Free Cash Flow Margin | -404.75% | -306.26% | -147.99% | -149.39% | -120.07% | -153.92% | Upgrade
|
| EBITDA | -4.84 | -5.3 | -4.84 | -5.97 | -5.39 | -5.8 | Upgrade
|
| EBITDA Margin | - | - | -139.55% | -216.65% | -135.26% | -151.47% | Upgrade
|
| D&A For EBITDA | 0.08 | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | Upgrade
|
| EBIT | -4.92 | -5.32 | -4.87 | -6 | -5.42 | -5.84 | Upgrade
|
| EBIT Margin | - | - | -140.41% | -217.85% | -135.99% | -152.57% | Upgrade
|
| Revenue as Reported | 1.78 | 1.78 | 3.53 | 2.76 | 3.99 | 3.85 | Upgrade
|
Updated Feb 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.