CleanSpace Holdings Limited
ASX:CSX.AX
0.49 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4.215 | 4.215 | 7.292 | 3.646 | 6.369 | 3.184 | 5.724 | 2.862 | 6.319 | 3.16 | 7.039 | 3.519 | 10.228 | 5.114 | 39.697 | 19.849 | 21.137 | 10.571 | 7.263 | 3.632 |
| Kosten van de omzet
| 1.132 | 1.132 | 7.319 | 1.049 | 8.025 | 0.973 | 9.228 | 0.87 | 9.888 | 0.937 | 8.699 | 0.866 | 8.061 | 1.455 | 15.163 | 4.317 | 10.082 | 2.516 | 5.557 | 1.171 |
| Brutowinst
| 3.082 | 3.082 | -0.027 | 2.597 | -1.656 | 2.211 | -3.505 | 1.991 | -3.568 | 2.223 | -1.661 | 2.653 | 2.167 | 3.659 | 24.534 | 15.532 | 11.054 | 8.056 | 1.706 | 2.461 |
| Brutowinstmarge
| 0.731 | 0.731 | -0.004 | 0.712 | -0.26 | 0.694 | -0.612 | 0.696 | -0.565 | 0.703 | -0.236 | 0.754 | 0.212 | 0.715 | 0.618 | 0.783 | 0.523 | 0.762 | 0.235 | 0.678 |
| Onderzoek- en ontwikkelingskosten
| 0.244 | 0.244 | 0.318 | 0.159 | 0.254 | 0.127 | 0.495 | 0.247 | 0.718 | 0.359 | 0.813 | 0.406 | 0.665 | 0.333 | 0.718 | 0.359 | 0.527 | 0.402 | 0.663 | 0.332 |
| Algemene en administratieve kosten
| 0.812 | 0.812 | 0.951 | 0.951 | 0.885 | 0.885 | 0.941 | 0.941 | 1.054 | 1.054 | 1.094 | 1.094 | 1.069 | 1.069 | 1.817 | 1.817 | 0.651 | 0.651 | 0.505 | 0.505 |
| Verkoop- en marketingkosten
| 0.341 | 0.341 | 0.441 | 0.441 | 0.528 | 0.528 | 0.607 | 0.607 | 0.7 | 0.7 | 1.327 | 1.327 | 0.93 | 0.93 | 0.909 | 0.909 | 0.684 | 0.684 | 0.637 | 0.637 |
| Verkoop-, algemene en administratieve kosten
| 3.444 | 3.444 | 2.784 | 3.768 | 2.825 | 4.195 | 3.097 | 5.027 | 3.508 | 5.501 | 4.842 | 5.661 | 3.999 | 4.346 | 5.451 | 5.629 | 2.32 | 3.744 | 2.284 | 2.651 |
| Overige kosten
| 0.237 | 0.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 3.925 | 3.925 | 3.102 | 4.162 | 3.079 | 4.582 | 3.592 | 5.531 | 4.225 | 6.104 | 5.655 | 6.307 | 4.664 | 4.852 | 6.169 | 6.326 | 2.847 | 3.777 | 2.947 | 3.079 |
| Bedrijfsresultaat
| -0.842 | -0.842 | -3.129 | -1.565 | -4.735 | -2.367 | -7.097 | -3.548 | -7.793 | -3.901 | -7.315 | -3.653 | -2.497 | -1.193 | 18.365 | 9.206 | 8.208 | 4.279 | -1.241 | -0.618 |
| Bedrijfsresultaat ratio
| -0.2 | -0.2 | -0.429 | -0.429 | -0.743 | -0.743 | -1.24 | -1.24 | -1.233 | -1.235 | -1.039 | -1.038 | -0.244 | -0.233 | 0.463 | 0.464 | 0.388 | 0.405 | -0.171 | -0.17 |
| Totaal overige inkomsten en kosten netto
| 0.049 | 0.049 | 0.127 | 0.063 | 0.027 | 0.014 | -0.023 | -0.011 | -0.109 | -0.05 | -0.059 | -0.034 | 0.071 | -0.02 | 0.017 | -0.015 | -0.429 | -0.001 | -0.033 | -0.019 |
| Inkomen voor belasting
| -0.794 | -0.794 | -3.002 | -1.501 | -4.707 | -2.354 | -7.119 | -3.56 | -7.903 | -3.951 | -7.374 | -3.687 | -2.426 | -1.213 | 18.383 | 9.191 | 7.778 | 4.278 | -1.274 | -0.637 |
| Inkomen voor belasting ratio
| -0.188 | -0.188 | -0.412 | -0.412 | -0.739 | -0.739 | -1.244 | -1.244 | -1.251 | -1.251 | -1.048 | -1.048 | -0.237 | -0.237 | 0.463 | 0.463 | 0.368 | 0.405 | -0.175 | -0.175 |
| Belastingkosten
| 0.257 | 0.257 | -0.948 | 0.474 | -1.32 | 0.66 | -2.375 | 1.187 | -1.995 | 0.998 | -2 | 1 | -0.774 | 0.387 | 5.343 | 2.672 | 0.582 | 0.679 | 0 | 0 |
| Nettowinst
| -0.537 | -0.537 | -2.054 | -1.027 | -3.387 | -1.694 | -4.744 | -2.372 | -5.908 | -2.954 | -5.374 | -2.687 | -1.652 | -0.826 | 13.039 | 6.52 | 7.196 | 3.598 | -1.274 | -0.637 |
| Nettowinstmarge
| -0.127 | -0.127 | -0.282 | -0.282 | -0.532 | -0.532 | -0.829 | -0.829 | -0.935 | -0.935 | -0.763 | -0.763 | -0.162 | -0.162 | 0.328 | 0.328 | 0.34 | 0.34 | -0.175 | -0.175 |
| WPA (Winst Per Aandeel)
| -0.007 | -0.007 | -0.027 | -0.013 | -0.044 | -0.022 | -0.062 | -0.031 | -0.077 | -0.038 | -0.07 | -0.035 | -0.021 | -0.011 | 0.17 | 0.085 | 0.093 | 0.066 | -0.017 | -0.008 |
| Verwaterde WPA
| -0.007 | -0.007 | -0.027 | -0.013 | -0.044 | -0.022 | -0.062 | -0.031 | -0.077 | -0.038 | -0.07 | -0.035 | -0.021 | -0.011 | 0.17 | 0.085 | 0.093 | 0.066 | -0.017 | -0.008 |
| EBITDA
| -0.837 | -0.837 | -2.659 | -1.329 | -4.222 | -2.353 | -6.566 | -3.283 | -7.275 | -3.881 | -6.828 | -3.41 | -2.039 | -0.961 | 19.087 | 9.567 | 8.441 | 4.32 | -1.044 | -0.519 |
| EBITDA ratio
| -0.199 | -0.199 | -0.365 | -0.365 | -0.663 | -0.739 | -1.147 | -1.147 | -1.151 | -1.228 | -0.97 | -0.969 | -0.199 | -0.188 | 0.481 | 0.482 | 0.399 | 0.409 | -0.144 | -0.143 |