Carbonxt Group Limited
ASX:CG1.AX
0.07 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 Q4 | 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6.701 | 8.424 | 4.212 | 6.55 | 3.275 | 8.912 | 4.456 | 8.478 | 4.239 | 9.885 | 4.943 | 5.175 | 2.587 | 7.152 | 3.576 | 7.391 | 3.696 | 8.395 | 4.197 | 9.653 | 4.827 | 4.336 | 4.336 | 1.66 | 1.66 | 1.516 | 1.516 | 1.226 | 1.226 | 0.669 | 0.669 |
| Cost of Revenue
| 7.524 | 7.179 | 2.371 | 7.081 | 2.246 | 9.223 | 3.196 | 8.295 | 2.893 | 8.662 | 3.18 | 5.735 | 1.836 | 7.794 | 2.632 | 7.609 | 2.591 | 7.428 | 2.78 | 8.42 | 3.358 | 4.048 | 4.048 | 1.33 | 1.33 | 1.096 | 1.096 | 0.903 | 0.903 | 0.639 | 0.639 |
| Gross Profit
| -0.823 | 1.245 | 1.841 | -0.531 | 1.029 | -0.31 | 1.261 | 0.183 | 1.346 | 1.223 | 1.762 | -0.56 | 0.751 | -0.641 | 0.945 | -0.218 | 1.105 | 0.966 | 1.418 | 1.233 | 1.469 | 0.288 | 0.288 | 0.33 | 0.33 | 0.419 | 0.419 | 0.322 | 0.322 | 0.03 | 0.03 |
| Gross Profit Ratio
| -0.123 | 0.148 | 0.437 | -0.081 | 0.314 | -0.035 | 0.283 | 0.022 | 0.318 | 0.124 | 0.357 | -0.108 | 0.29 | -0.09 | 0.264 | -0.029 | 0.299 | 0.115 | 0.338 | 0.128 | 0.304 | 0.066 | 0.066 | 0.199 | 0.199 | 0.277 | 0.277 | 0.263 | 0.263 | 0.045 | 0.045 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.041 | 0.041 | 0.041 |
| General & Administrative Expenses
| 0 | 0.454 | 0.454 | 0.342 | 0.342 | 0.48 | 0.48 | 0.304 | 0.304 | 0.251 | 0.251 | 0.279 | 0.279 | 0.36 | 0.36 | 0.383 | 0.383 | 0.278 | 0.278 | 0.238 | 0.238 | 0.353 | 0.353 | 0.359 | 0.359 | 0.253 | 0.253 | 0.225 | 0.225 | 0.151 | 0.151 |
| Selling & Marketing Expenses
| 0 | 0.659 | 0.659 | 0.406 | 0.406 | 0.59 | 0.59 | 0.472 | 0.472 | 0.452 | 0.452 | 0.397 | 0.397 | 0.409 | 0.409 | 0.479 | 0.479 | 0.608 | 0.608 | 0.637 | 0.637 | 0.838 | 0.838 | 0.537 | 0.537 | 0.484 | 0.484 | 0.428 | 0.428 | 0.142 | 0.142 |
| SG&A
| 2.922 | 2.226 | 1.727 | 1.496 | 1.486 | 1.867 | 1.736 | 1.552 | 1.572 | 2.111 | 1.675 | 1.444 | 1.368 | 1.539 | 1.619 | 1.892 | 1.793 | 1.772 | 1.514 | 1.75 | 1.647 | 2.032 | 2.032 | 2.371 | 2.371 | 1.443 | 1.443 | 1.118 | 1.118 | 0.7 | 0.7 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.404 | -1.404 | -1.404 | -1.404 | 0 | -1.529 | -1.529 | -1.529 | 0 | -1.673 | -1.673 | -1.673 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2.922 | 2.226 | 2.518 | 1.496 | 2.278 | 1.867 | 2.42 | 1.552 | 2.213 | 2.111 | 2.579 | 1.444 | 1.954 | 1.539 | 2.021 | 1.892 | 2.219 | 1.772 | 2.027 | 1.75 | 2.087 | 2.594 | 2.594 | 2.362 | 2.362 | 1.864 | 1.864 | 1.302 | 1.302 | 1.078 | 1.078 |
| Operating Income
| -3.745 | -0.98 | -0.677 | -2.027 | -1.34 | -2.178 | -1.068 | -1.369 | -0.958 | -0.888 | -0.726 | -2.004 | -1.462 | -2.18 | -1.012 | -2.109 | -1.31 | -0.805 | -0.622 | -0.517 | -0.55 | -2.324 | -2.324 | -2.032 | -2.032 | -1.445 | -1.445 | -0.98 | -0.98 | -1.048 | -1.048 |
| Operating Income Ratio
| -0.559 | -0.116 | -0.161 | -0.31 | -0.409 | -0.244 | -0.24 | -0.161 | -0.226 | -0.09 | -0.147 | -0.387 | -0.565 | -0.305 | -0.283 | -0.285 | -0.355 | -0.096 | -0.148 | -0.054 | -0.114 | -0.536 | -0.536 | -1.224 | -1.224 | -0.953 | -0.953 | -0.799 | -0.799 | -1.567 | -1.567 |
| Total Other Income Expenses Net
| -1.006 | -2.388 | -1.007 | -1.291 | -0.319 | -0.487 | -0.265 | -1.099 | -0.276 | -1.103 | -0.269 | -0.784 | 0.068 | -0.364 | -0.26 | -0.672 | -0.08 | -0.803 | -0.182 | -1.287 | -0.352 | -0.11 | -0.11 | -0.065 | -0.065 | -0.038 | -0.038 | -0.061 | -0.061 | -0.044 | -0.044 |
| Income Before Tax
| -4.75 | -3.368 | -1.684 | -3.319 | -1.659 | -2.665 | -1.332 | -2.468 | -1.234 | -1.991 | -0.995 | -2.789 | -1.394 | -2.544 | -1.272 | -2.781 | -1.391 | -1.608 | -0.804 | -1.803 | -0.902 | -2.434 | -2.434 | -2.097 | -2.097 | -1.483 | -1.483 | -1.041 | -1.041 | -1.092 | -1.092 |
| Income Before Tax Ratio
| -0.709 | -0.4 | -0.4 | -0.507 | -0.507 | -0.299 | -0.299 | -0.291 | -0.291 | -0.201 | -0.201 | -0.539 | -0.539 | -0.356 | -0.356 | -0.376 | -0.376 | -0.192 | -0.192 | -0.187 | -0.187 | -0.561 | -0.561 | -1.263 | -1.263 | -0.979 | -0.979 | -0.849 | -0.849 | -1.633 | -1.633 |
| Income Tax Expense
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | 0 | -0 | 0.162 | 0.162 | 0.162 | 0.162 | 0 | -0.012 | -0.012 | -0.012 | 0 | 0.111 | 0.111 | 0.111 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -4.75 | -3.368 | -1.684 | -3.319 | -1.659 | -2.665 | -1.332 | -2.468 | -1.234 | -1.991 | -0.995 | -2.789 | -1.394 | -2.544 | -1.272 | -2.781 | -1.391 | -1.608 | -0.804 | -1.803 | -0.902 | -2.434 | -2.434 | -2.097 | -2.097 | -1.483 | -1.483 | -1.041 | -1.041 | -1.092 | -1.092 |
| Net Income Ratio
| -0.709 | -0.4 | -0.4 | -0.507 | -0.507 | -0.299 | -0.299 | -0.291 | -0.291 | -0.201 | -0.201 | -0.539 | -0.539 | -0.356 | -0.356 | -0.376 | -0.376 | -0.192 | -0.192 | -0.187 | -0.187 | -0.561 | -0.561 | -1.263 | -1.263 | -0.979 | -0.979 | -0.849 | -0.849 | -1.633 | -1.633 |
| EPS
| -0.015 | -0.012 | -0.006 | -0.012 | -0.006 | -0.013 | -0.006 | -0.013 | -0.007 | -0.012 | -0.006 | -0.019 | -0.01 | -0.02 | -0.01 | -0.026 | -0.013 | -0.017 | -0.009 | -0.02 | -0.01 | -0.03 | -0.03 | -0.029 | -0.029 | -0.02 | -0.02 | -0.022 | -0.022 | -0.024 | -0.024 |
| EPS Diluted
| -0.015 | -0.012 | -0.006 | -0.012 | -0.006 | -0.013 | -0.006 | -0.013 | -0.007 | -0.012 | -0.006 | -0.019 | -0.01 | -0.02 | -0.01 | -0.026 | -0.013 | -0.017 | -0.009 | -0.02 | -0.01 | -0.03 | -0.03 | -0.029 | -0.029 | -0.02 | -0.02 | -0.022 | -0.022 | -0.024 | -0.024 |
| EBITDA
| -2.584 | 0.229 | -0.449 | -0.809 | -1.106 | -0.951 | -0.809 | -0.292 | -0.744 | 0.175 | -0.485 | -1.141 | -1.237 | -1.35 | -0.78 | -1.318 | -1.093 | -0.192 | -0.486 | -0.158 | -0.371 | -2.157 | -2.157 | -1.97 | -1.97 | -1.398 | -1.398 | -0.932 | -0.932 | -1.005 | -1.005 |
| EBITDA Ratio
| -0.386 | 0.027 | -0.107 | -0.124 | -0.338 | -0.107 | -0.181 | -0.034 | -0.175 | 0.018 | -0.098 | -0.221 | -0.478 | -0.189 | -0.218 | -0.178 | -0.296 | -0.023 | -0.116 | -0.016 | -0.077 | -0.497 | -0.497 | -1.186 | -1.186 | -0.923 | -0.923 | -0.76 | -0.76 | -1.503 | -1.503 |