ECS Botanics Holdings Ltd (ASX:ECS)
0.0120
-0.0010 (-7.69%)
Apr 28, 2025, 1:26 PM AEST
ECS Botanics 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 | 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 | 2019 |
Revenue | 18.48 | 20.03 | 15.39 | 5.3 | 1.38 | 0.92 | Upgrade
|
Revenue Growth (YoY) | -6.99% | 30.16% | 190.44% | 285.34% | 49.60% | 4803.85% | Upgrade
|
Cost of Revenue | 12.7 | 12.52 | 10.08 | 2.82 | 1.16 | 0.7 | Upgrade
|
Gross Profit | 5.78 | 7.51 | 5.31 | 2.48 | 0.21 | 0.22 | Upgrade
|
Selling, General & Admin | 7.17 | 6.06 | 5.04 | 2.5 | 2.71 | 1.85 | Upgrade
|
Research & Development | -0.04 | 0.01 | 0.02 | 0.12 | 0.07 | - | Upgrade
|
Other Operating Expenses | -0.07 | -0.43 | -0.26 | -0.31 | - | - | Upgrade
|
Operating Expenses | 7.06 | 5.64 | 4.8 | 2.3 | 4.76 | 2.09 | Upgrade
|
Operating Income | -1.29 | 1.87 | 0.51 | 0.18 | -4.55 | -1.87 | Upgrade
|
Interest Expense | -0.12 | -0.06 | -0.04 | -0 | - | - | Upgrade
|
Interest & Investment Income | 0.03 | 0.04 | 0.02 | 0 | - | - | Upgrade
|
Earnings From Equity Investments | - | - | - | - | -0.16 | -0.08 | Upgrade
|
Other Non Operating Income (Expenses) | - | - | - | - | -0.38 | -0.45 | Upgrade
|
EBT Excluding Unusual Items | -1.38 | 1.85 | 0.49 | 0.17 | -5.09 | -2.41 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | 0 | - | - | - | Upgrade
|
Other Unusual Items | - | - | - | - | - | -2.16 | Upgrade
|
Pretax Income | -1.38 | 1.85 | 0.49 | 0.17 | -5.09 | -4.57 | Upgrade
|
Income Tax Expense | -0.07 | -0.07 | - | 0.01 | -0.75 | - | Upgrade
|
Earnings From Continuing Operations | -1.31 | 1.92 | 0.49 | 0.17 | -4.34 | -4.57 | Upgrade
|
Earnings From Discontinued Operations | - | - | -0.57 | -1.28 | - | - | Upgrade
|
Net Income | -1.31 | 1.92 | -0.08 | -1.12 | -4.34 | -4.57 | Upgrade
|
Net Income to Common | -1.31 | 1.92 | -0.08 | -1.12 | -4.34 | -4.57 | Upgrade
|
Shares Outstanding (Basic) | 1,260 | 1,168 | 1,107 | 1,029 | 676 | 508 | Upgrade
|
Shares Outstanding (Diluted) | 1,260 | 1,218 | 1,245 | 1,029 | 676 | 508 | Upgrade
|
Shares Change (YoY) | 0.15% | -2.12% | 20.95% | 52.16% | 33.25% | 76.55% | Upgrade
|
EPS (Basic) | -0.00 | 0.00 | -0.00 | -0.00 | -0.01 | -0.01 | Upgrade
|
EPS (Diluted) | -0.00 | 0.00 | -0.00 | -0.00 | -0.01 | -0.01 | Upgrade
|
Free Cash Flow | -7.85 | -3.88 | -2.7 | -7.63 | -5.71 | -4.38 | Upgrade
|
Free Cash Flow Per Share | -0.01 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 | Upgrade
|
Gross Margin | 31.25% | 37.51% | 34.52% | 46.82% | 15.31% | 24.22% | Upgrade
|
Operating Margin | -6.96% | 9.34% | 3.30% | 3.35% | -330.80% | -203.37% | Upgrade
|
Profit Margin | -7.11% | 9.56% | -0.53% | -21.05% | -315.30% | -497.15% | Upgrade
|
Free Cash Flow Margin | -42.47% | -19.36% | -17.57% | -144.05% | -415.00% | -476.54% | Upgrade
|
EBITDA | 0.09 | 3.2 | 1.55 | 0.94 | -4.36 | -1.85 | Upgrade
|
EBITDA Margin | 0.48% | 15.97% | 10.08% | 17.76% | - | -200.93% | Upgrade
|
D&A For EBITDA | 1.37 | 1.33 | 1.04 | 0.76 | 0.19 | 0.02 | Upgrade
|
EBIT | -1.29 | 1.87 | 0.51 | 0.18 | -4.55 | -1.87 | Upgrade
|
EBIT Margin | -6.96% | 9.34% | 3.30% | 3.35% | - | -203.37% | Upgrade
|
Effective Tax Rate | - | - | - | 4.70% | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.