Calix Limited
ASX:CXL.AX
1.1 (AUD) • At close September 19, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24.19 | 18.6 | 18.468 | 19.21 | 14.063 | 3.294 | 4.101 | 3.591 | 3.448 | 7.329 |
| Cost of Revenue
| 26.24 | 21.004 | 17.458 | 17.352 | 13.413 | 1.995 | 2.689 | 4.105 | 4.496 | 1.632 |
| Gross Profit
| -2.05 | -2.405 | 1.01 | 1.857 | 0.651 | 1.299 | 1.412 | -0.514 | -1.048 | 5.697 |
| Gross Profit Ratio
| -0.085 | -0.129 | 0.055 | 0.097 | 0.046 | 0.394 | 0.344 | -0.143 | -0.304 | 0.777 |
| Reseach & Development Expenses
| 21.38 | 14.532 | 7.095 | 7.133 | 5.582 | 7.065 | 4.764 | 5.919 | 5.545 | 2.367 |
| General & Administrative Expenses
| 15.021 | 7.7 | 4.898 | 2.63 | 1.674 | 1.356 | 1.088 | 0.84 | 0.35 | 0.275 |
| Selling & Marketing Expenses
| 10.654 | 9.45 | 7.675 | 5.89 | 4.998 | 3.034 | 1.755 | 1.132 | 1.08 | 0.962 |
| SG&A
| 20.55 | 17.15 | 12.885 | 10.468 | 7.888 | 5.133 | 2.843 | 1.972 | 2.116 | 4.043 |
| Other Expenses
| 0.022 | 0.016 | 2.282 | 10.512 | 9.79 | 10.517 | 7.907 | 0 | 0 | 0 |
| Operating Expenses
| 41.908 | 31.666 | 19.98 | 17.601 | 13.47 | 8.493 | 4.37 | 7.891 | 7.662 | 9.001 |
| Operating Income
| -43.958 | -34.07 | -18.97 | -15.744 | -12.819 | -2.672 | 0.167 | -8.404 | -8.71 | -3.303 |
| Operating Income Ratio
| -1.817 | -1.832 | -1.027 | -0.82 | -0.912 | -0.811 | 0.041 | -2.34 | -2.526 | -0.451 |
| Total Other Income Expenses Net
| 17.034 | 2.855 | 2.011 | 1.256 | 0.633 | -4.64 | -3.507 | 1.568 | 3.231 | -0.256 |
| Income Before Tax
| -26.924 | -31.216 | -16.959 | -14.488 | -12.187 | -7.312 | -3.34 | -6.836 | -5.479 | -3.56 |
| Income Before Tax Ratio
| -1.113 | -1.678 | -0.918 | -0.754 | -0.867 | -2.22 | -0.814 | -1.904 | -1.589 | -0.486 |
| Income Tax Expense
| -0.714 | -7.801 | -0.451 | -5.381 | -5.11 | -4.516 | -5.08 | -4.695 | -3.276 | 0 |
| Net Income
| -25.263 | -23.186 | -16.338 | -9.107 | -7.077 | -7.489 | -3.34 | -2.128 | -1.906 | -3.56 |
| Net Income Ratio
| -1.044 | -1.247 | -0.885 | -0.474 | -0.503 | -2.273 | -0.814 | -0.593 | -0.553 | -0.486 |
| EPS
| -0.14 | -0.13 | -0.1 | -0.061 | -0.05 | -0.062 | -0.033 | -0.017 | -0.016 | -0.038 |
| EPS Diluted
| -0.14 | -0.13 | -0.1 | -0.061 | -0.05 | -0.062 | -0.033 | -0.017 | -0.016 | -0.038 |
| EBITDA
| -36.748 | -28.21 | -14.78 | -12.555 | -10.11 | -0.826 | 1.921 | -6.674 | -7.005 | -1.308 |
| EBITDA Ratio
| -1.519 | -1.517 | -0.8 | -0.654 | -0.719 | -0.251 | 0.468 | -1.859 | -2.032 | -0.178 |