CleanSpace Holdings Limited (CSX.AX) - Quarterly Income Statement

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0.475 (AUD) • At close September 18, 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
Revenue Numbers are in millions	8.43	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
Cost of Revenue Numbers are in millions	7.32	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
Gross Profit Numbers are in millions	1.109	-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
Gross Profit Ratio Numbers are in millions	0.132	-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
Reseach & Development Expenses Numbers are in millions	0.489	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
General & Administrative Expenses Numbers are in millions	0	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
Selling & Marketing Expenses Numbers are in millions	0	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
SG&A Numbers are in millions	2.306	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
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2.794	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
Operating Income Numbers are in millions	-1.685	-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
Operating Income Ratio Numbers are in millions	-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
Total Other Income Expenses Net Numbers are in millions	0.097	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
Income Before Tax Numbers are in millions	-1.587	-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
Income Before Tax Ratio Numbers are in millions	-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
Income Tax Expense Numbers are in millions	-0.514	-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
Net Income Numbers are in millions	-1.073	-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
Net Income Ratio Numbers are in millions	-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
EPS Numbers are in millions	-0.014	-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
EPS Diluted Numbers are in millions	-0.014	-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 Numbers are in millions	-1.212	-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 Numbers are in millions	-0.144	-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

CleanSpace Holdings Limited

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