CleanSpace Holdings Limited (ASX:CSX)
Australia
· Delayed Price · Currency is AUD 0.3750
-0.0150 (-3.85%)
Apr 28, 2025, 4:10 PM AEST
CleanSpace Holdings 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 | 2017 - 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 | 2017 - 2019 |
| Revenue | 17.61 | 15.72 | 12.09 | 13.36 | 49.93 | 28.41 | Upgrade
|
| Revenue Growth (YoY) | 28.89% | 30.01% | -9.47% | -73.24% | 75.76% | 156.88% | Upgrade
|
| Cost of Revenue | 4.61 | 4.36 | 3.69 | 3.61 | 11.54 | 7.37 | Upgrade
|
| Gross Profit | 13 | 11.36 | 8.41 | 9.75 | 38.38 | 21.03 | Upgrade
|
| Selling, General & Admin | 13.88 | 14.42 | 18.45 | 22.33 | 19.95 | 12.79 | Upgrade
|
| Research & Development | 0.8 | 0.81 | 0.75 | 1.53 | 1.38 | 1.47 | Upgrade
|
| Other Operating Expenses | -0 | -0 | - | - | -0.16 | -0.98 | Upgrade
|
| Operating Expenses | 15.62 | 16.17 | 20.24 | 24.86 | 22.36 | 13.71 | Upgrade
|
| Operating Income | -2.62 | -4.81 | -11.83 | -15.11 | 16.03 | 7.32 | Upgrade
|
| Interest Expense | -0.1 | -0.14 | -0.24 | -0.26 | -0.11 | -0.1 | Upgrade
|
| Interest & Investment Income | 0.32 | 0.37 | 0.23 | 0.06 | 0.04 | 0.06 | Upgrade
|
| EBT Excluding Unusual Items | -2.41 | -4.59 | -11.84 | -15.32 | 15.96 | 7.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.01 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 0 | 0.04 | - | - | Upgrade
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| Pretax Income | -2.41 | -4.59 | -11.83 | -15.28 | 15.96 | 7.28 | Upgrade
|
| Income Tax Expense | -0.93 | -1.46 | -3.69 | -4 | 4.57 | 1.36 | Upgrade
|
| Net Income | -1.48 | -3.13 | -8.13 | -11.28 | 11.39 | 5.92 | Upgrade
|
| Net Income to Common | -1.48 | -3.13 | -8.13 | -11.28 | 11.39 | 5.92 | Upgrade
|
| Net Income Growth | - | - | - | - | 92.28% | - | Upgrade
|
| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 74 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 76 | 73 | Upgrade
|
| Shares Change (YoY) | 0.47% | 0.27% | 0.01% | 1.70% | 3.72% | 34.07% | Upgrade
|
| EPS (Basic) | -0.02 | -0.04 | -0.11 | -0.15 | 0.15 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.02 | -0.04 | -0.11 | -0.15 | 0.15 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | - | 85.45% | - | Upgrade
|
| Free Cash Flow | -1.22 | -1.76 | -11.97 | -13.6 | 11.73 | 4.31 | Upgrade
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| Free Cash Flow Per Share | -0.02 | -0.02 | -0.15 | -0.18 | 0.15 | 0.06 | Upgrade
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| Gross Margin | 73.82% | 72.25% | 69.51% | 73.00% | 76.88% | 74.04% | Upgrade
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| Operating Margin | -14.88% | -30.62% | -97.84% | -113.10% | 32.10% | 25.77% | Upgrade
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| Profit Margin | -8.39% | -19.89% | -67.24% | -84.45% | 22.81% | 20.85% | Upgrade
|
| Free Cash Flow Margin | -6.91% | -11.18% | -98.95% | -101.83% | 23.49% | 15.17% | Upgrade
|
| EBITDA | -2.15 | -4.33 | -11.27 | -14.58 | 16.7 | 7.6 | Upgrade
|
| EBITDA Margin | -12.19% | -27.56% | -93.21% | -109.15% | 33.45% | 26.76% | Upgrade
|
| D&A For EBITDA | 0.47 | 0.48 | 0.56 | 0.53 | 0.67 | 0.28 | Upgrade
|
| EBIT | -2.62 | -4.81 | -11.83 | -15.11 | 16.03 | 7.32 | Upgrade
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| EBIT Margin | -14.88% | -30.62% | -97.84% | -113.10% | 32.10% | 25.77% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 28.64% | 18.66% | Upgrade
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.