CleanSpace Holdings Limited
ASX:CSX.AX
0.465 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 15.722 | 12.093 | 13.358 | 49.926 | 28.406 | 11.222 | 7.724 | 4.785 |
| Cost of Revenue
| 14.653 | 17.251 | 3.606 | 9.655 | 15.64 | 7.836 | 5.55 | 2.148 |
| Gross Profit
| 1.069 | -5.158 | 9.752 | 40.271 | 12.766 | 3.385 | 2.174 | 2.637 |
| Gross Profit Ratio
| 0.068 | -0.427 | 0.73 | 0.807 | 0.449 | 0.302 | 0.281 | 0.551 |
| Reseach & Development Expenses
| 0.807 | 0.748 | 1.53 | 1.383 | 1.468 | 0.759 | 1.063 | 0.959 |
| General & Administrative Expenses
| 0 | 15.208 | 17.138 | 16.023 | 2.313 | 1.077 | 0.745 | 0.636 |
| Selling & Marketing Expenses
| 0 | 2.271 | 4.054 | 3.677 | 2.64 | 2.136 | 1.598 | 0.843 |
| SG&A
| 5.005 | 5.947 | 21.193 | 19.7 | 4.617 | 4.469 | 3.391 | 4.239 |
| Other Expenses
| 0 | 0.004 | 0.039 | 0.157 | 0 | 0.008 | 0 | 0 |
| Operating Expenses
| 5.812 | 6.695 | 24.872 | 24.352 | 6.085 | 5.22 | 4.454 | 4.644 |
| Operating Income
| -4.743 | -11.853 | -15.131 | 16.015 | 6.681 | -1.834 | -2.28 | -2.05 |
| Operating Income Ratio
| -0.302 | -0.98 | -1.133 | 0.321 | 0.235 | -0.163 | -0.295 | -0.428 |
| Total Other Income Expenses Net
| 0.154 | 0.026 | 0.05 | 0.107 | -0.177 | -0.124 | -0.11 | 0.061 |
| Income Before Tax
| -4.59 | -11.827 | -15.277 | 15.957 | 6.504 | -1.959 | -2.39 | -1.989 |
| Income Before Tax Ratio
| -0.292 | -0.978 | -1.144 | 0.32 | 0.229 | -0.175 | -0.309 | -0.416 |
| Income Tax Expense
| -1.462 | -3.695 | -3.996 | 4.57 | 0.582 | -0.894 | -1.294 | 0 |
| Net Income
| -3.127 | -8.132 | -11.281 | 11.387 | 5.922 | -1.064 | -1.097 | -1.989 |
| Net Income Ratio
| -0.199 | -0.672 | -0.845 | 0.228 | 0.208 | -0.095 | -0.142 | -0.416 |
| EPS
| -0.041 | -0.11 | -0.15 | 0.15 | 0.077 | -0.014 | -0.014 | 0 |
| EPS Diluted
| -0.041 | -0.11 | -0.15 | 0.15 | 0.077 | -0.014 | -0.014 | 0 |
| EBITDA
| -3.786 | -10.812 | -14.115 | 17.145 | 7.112 | -1.584 | -2.045 | -1.821 |
| EBITDA Ratio
| -0.241 | -0.894 | -1.057 | 0.343 | 0.25 | -0.141 | -0.265 | -0.381 |