Clean Seas Seafood Limited (CSS.AX)

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CSS.AX
Financials

0.21 (AUD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	68.801	69.411	66.164	48.46	40.313	46.436	41.736	35.397	30.089	18.481	10.397	14.989	22.68	38.868	39.409	30.285	13.48	7.563	0.873	0
Cost of Revenue Numbers are in millions	82.908	83.006	73.017	68.743	68.314	27.558	22.963	22.961	29.329	10.014	1.467	11.874	13.266	23.605	25.736	-4.573	-13.468	2.595	-3.077	0
Gross Profit Numbers are in millions	-14.107	-13.595	-6.853	-20.283	-28.001	18.878	18.773	12.436	0.76	8.467	8.93	3.115	9.414	15.263	13.673	34.858	26.948	4.968	3.95	0
Gross Profit Ratio Numbers are in millions	-0.205	-0.196	-0.104	-0.419	-0.695	0.407	0.45	0.351	0.025	0.458	0.859	0.208	0.415	0.393	0.347	1.151	1.999	0.657	4.525	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	14.164	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	15.206	15.331	13.367	13.784	12.37	12.166	10.218	7.181	6.293	5.745	4.612	5.781	9.252	9.743	11.326	10.882	7.251	0.852	0.622	0
Selling & Marketing Expenses Numbers are in millions	-10.853	-11.927	-9.487	-10.364	-8.222	0	0	0	0	0	0	0	0	0	0	11.76	0	0	0	0
SG&A Numbers are in millions	4.353	3.404	3.88	3.42	4.148	12.166	10.218	7.181	6.293	5.745	4.612	5.781	9.252	9.743	11.326	22.642	7.251	0.852	0.622	0
Other Expenses Numbers are in millions	0.682	0.611	0.369	1.454	16.375	0.287	18.269	-1.343	2.547	13.212	3.953	0.189	1.391	0.181	0.282	0.501	0.279	0.385	3.261	-0.597
Operating Expenses Numbers are in millions	3.671	2.793	3.511	3.42	4.148	17.176	15.382	12.134	10.6	7.543	2.614	37.642	23.976	30.102	38.046	54.81	29.877	4.351	4.153	-0.597
Operating Income Numbers are in millions	-17.778	-16.388	-10.364	-23.703	-32.149	1.702	3.391	0.302	-9.84	0.926	2.315	-5.297	-14.562	-14.839	-24.373	-17.348	-1.086	1.311	0.067	-0.597
Operating Income Ratio Numbers are in millions	-0.258	-0.236	-0.157	-0.489	-0.797	0.037	0.081	0.009	-0.327	0.05	0.223	-0.353	-0.642	-0.382	-0.618	-0.573	-0.081	0.173	0.077	0
Total Other Income Expenses Net Numbers are in millions	-15.676	22.384	19.04	-8.394	17.695	-0.256	-0.011	-0.1	-0.088	0.107	4.282	-29.16	-16.44	-0.147	0.061	0.522	0.394	0.396	0.057	-0.001
Income Before Tax Numbers are in millions	-33.454	5.996	8.676	-32.097	-14.454	1.446	3.38	0.202	-9.928	1.033	6.597	-34.457	-30.75	-14.731	-24.775	-18.378	-1.217	1.723	0.124	-0.598
Income Before Tax Ratio Numbers are in millions	-0.486	0.086	0.131	-0.662	-0.359	0.031	0.081	0.006	-0.33	0.056	0.635	-2.299	-1.356	-0.379	-0.629	-0.607	-0.09	0.228	0.142	0
Income Tax Expense Numbers are in millions	0	3.672	3.604	3.573	3.235	2.907	0	0	0.946	3.075	2.559	0	1.412	17.63	-9.124	-5.816	-0.559	0.617	0.049	-0.598
Net Income Numbers are in millions	-33.454	5.996	8.676	-32.097	-14.454	1.446	3.38	0.202	-8.982	4.108	11.145	-34.457	-30.75	-32.361	-15.651	-12.562	-0.658	1.106	0.075	-0.418
Net Income Ratio Numbers are in millions	-0.486	0.086	0.131	-0.662	-0.359	0.031	0.081	0.006	-0.299	0.222	1.072	-2.299	-1.356	-0.833	-0.397	-0.415	-0.049	0.146	0.086	0
EPS Numbers are in millions	-0.18	0.036	0.053	-0.27	-0.16	0.017	0.043	0.003	-0.16	0.074	0.19	-1.26	-1.25	-1.48	-0.97	-1.55	-0.087	0.18	0.016	-0.088
EPS Diluted Numbers are in millions	-0.18	0.036	0.052	-0.27	-0.16	0.017	0.042	0.003	-0.16	0.074	0.19	-1.26	-1.25	-1.48	-0.97	-1.55	-0.087	0.18	0.016	-0.088
EBITDA Numbers are in millions	-14.069	-12.548	-6.532	-19.893	-28.708	4.781	5.93	2.299	-8.019	2.632	3.828	-3.688	-9.698	-11.277	-20.758	-14.183	1.117	2.591	0.623	-0.597
EBITDA Ratio Numbers are in millions	-0.204	-0.181	-0.099	-0.411	-0.712	0.103	0.142	0.065	-0.267	0.142	0.368	-0.246	-0.428	-0.29	-0.527	-0.468	0.083	0.343	0.714	0

Clean Seas Seafood Limited

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