Carbonxt Group Limited (ASX:CG1)
Australia
· Delayed Price · Currency is AUD 0.0550
-0.0020 (-3.51%)
Apr 24, 2025, 3:35 PM AEST
Carbonxt Group 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 | 14.05 | 15.12 | 15.46 | 18.36 | 12.33 | 15.79 | Upgrade
|
| Revenue | 14.05 | 15.12 | 15.46 | 18.36 | 12.33 | 15.79 | Upgrade
|
| Revenue Growth (YoY) | -6.15% | -2.18% | -15.80% | 48.97% | -21.91% | -13.86% | Upgrade
|
| Cost of Revenue | 8.41 | 9.39 | 10.88 | 12.15 | 8.94 | 10.74 | Upgrade
|
| Gross Profit | 5.65 | 5.74 | 4.58 | 6.22 | 3.39 | 5.04 | Upgrade
|
| Selling, General & Admin | 8.65 | 8.16 | 6.44 | 6.49 | 5.98 | 6.61 | Upgrade
|
| Other Operating Expenses | 0.3 | 0.47 | 0.88 | 0.95 | 0.67 | 0.89 | Upgrade
|
| Operating Expenses | 11.29 | 11 | 9.77 | 9.58 | 8.34 | 8.91 | Upgrade
|
| Operating Income | -5.64 | -5.26 | -5.19 | -3.37 | -4.95 | -3.86 | Upgrade
|
| Interest Expense | -3.13 | -2.95 | -1.15 | -1.09 | -0.78 | -0.95 | Upgrade
|
| Interest & Investment Income | 0.03 | 0.07 | 0.05 | 0 | 0 | 0.01 | Upgrade
|
| Earnings From Equity Investments | -0.03 | -0.03 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.07 | 0.07 | - | - | - | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.26 | -0.02 | - | - | -0.36 | -0.28 | Upgrade
|
| EBT Excluding Unusual Items | -8.96 | -8.12 | -6.29 | -4.46 | -6.08 | -5.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -0.01 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.75 | 0.69 | Upgrade
|
| Pretax Income | -8.96 | -8.12 | -5.98 | -4.46 | -5.33 | -4.39 | Upgrade
|
| Net Income | -8.96 | -8.12 | -5.98 | -4.46 | -5.33 | -4.39 | Upgrade
|
| Net Income to Common | -8.96 | -8.12 | -5.98 | -4.46 | -5.33 | -4.39 | Upgrade
|
| Shares Outstanding (Basic) | 334 | 298 | 242 | 176 | 134 | 100 | Upgrade
|
| Shares Outstanding (Diluted) | 334 | 298 | 242 | 176 | 134 | 100 | Upgrade
|
| Shares Change (YoY) | 21.40% | 22.76% | 37.64% | 31.11% | 35.03% | 14.48% | Upgrade
|
| EPS (Basic) | -0.03 | -0.03 | -0.02 | -0.03 | -0.04 | -0.04 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.02 | -0.03 | -0.04 | -0.04 | Upgrade
|
| Free Cash Flow | -0.53 | 2.07 | -2.83 | -2.69 | -2.93 | -4.19 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 0.01 | -0.01 | -0.01 | -0.02 | -0.04 | Upgrade
|
| Gross Margin | 40.19% | 37.94% | 29.62% | 33.86% | 27.51% | 31.95% | Upgrade
|
| Operating Margin | -40.13% | -34.79% | -33.56% | -18.34% | -40.14% | -24.48% | Upgrade
|
| Profit Margin | -63.76% | -53.68% | -38.70% | -24.28% | -43.26% | -27.80% | Upgrade
|
| Free Cash Flow Margin | -3.75% | 13.70% | -18.30% | -14.66% | -23.77% | -26.51% | Upgrade
|
| EBITDA | -4.73 | -4.35 | -4.2 | -2.46 | -4.03 | -3.16 | Upgrade
|
| EBITDA Margin | -33.68% | -28.73% | -27.18% | -13.38% | -32.73% | -20.00% | Upgrade
|
| D&A For EBITDA | 0.91 | 0.92 | 0.99 | 0.91 | 0.91 | 0.71 | Upgrade
|
| EBIT | -5.64 | -5.26 | -5.19 | -3.37 | -4.95 | -3.86 | Upgrade
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| EBIT Margin | -40.13% | -34.79% | -33.56% | -18.34% | -40.14% | -24.48% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.