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 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 12.011 | 12.179 | 9.971 | 8.629 | 8.644 | 9.824 | 9.996 | 9.213 | 10.389 | 3.674 | 1.787 | 1.507 | 2.364 | 1.737 | 2.037 | 1.553 |
| Cost of Revenue
| 13.851 | 12.583 | 11.988 | 9.016 | 8.466 | 9.023 | 9.383 | 11.51 | 12.164 | 5.149 | 1.739 | 1.159 | 1.407 | 1.282 | 1.368 | 1.006 |
| Gross Profit
| -1.84 | -0.404 | -2.017 | -0.388 | 0.178 | 0.801 | 0.613 | -2.296 | -1.775 | -1.475 | 0.049 | 0.348 | 0.956 | 0.456 | 0.669 | 0.547 |
| Gross Profit Ratio
| -0.153 | -0.033 | -0.202 | -0.045 | 0.021 | 0.082 | 0.061 | -0.249 | -0.171 | -0.401 | 0.027 | 0.231 | 0.405 | 0.262 | 0.329 | 0.352 |
| Reseach & Development Expenses
| 11.213 | 10.167 | 9.018 | 5.513 | 4.466 | 5.259 | 4.382 | 2.752 | 3.368 | 2.214 | 3.379 | 3.685 | 2.687 | 2.077 | 3.878 | 2.04 |
| General & Administrative Expenses
| 0 | 4.011 | 4.438 | 3.262 | 2.516 | 2.382 | 1.442 | 1.189 | 0.808 | 0.866 | 0.681 | 0.675 | 0.517 | 0.571 | 0.397 | 0.443 |
| Selling & Marketing Expenses
| 0 | 5.568 | 5.142 | 4.308 | 3.961 | 3.714 | 2.988 | 2.902 | 2.983 | 2.015 | 1.76 | 1.273 | 0.95 | 0.805 | 0.573 | 0.559 |
| SG&A
| 10.971 | 9.579 | 9.58 | 7.571 | 6.602 | 6.283 | 6.158 | 4.31 | 4.602 | 3.286 | 2.976 | 2.157 | 1.467 | 1.376 | 0.97 | 1.002 |
| Other Expenses
| -1.902 | 0.007 | 0.004 | 0.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.086 | 19.739 | 18.594 | 13.071 | 11.068 | 11.542 | 10.54 | 7.062 | 7.97 | 5.499 | 6.355 | 4.645 | 2.519 | 1.851 | 1.06 | 1.917 |
| Operating Income
| -25.926 | -20.142 | -20.611 | -13.459 | -10.89 | -10.741 | -9.926 | -9.358 | -9.745 | -6.975 | -6.306 | -0.401 | 1.346 | -1.178 | -0.253 | -0.935 |
| Operating Income Ratio
| -2.159 | -1.654 | -2.067 | -1.56 | -1.26 | -1.093 | -0.993 | -1.016 | -0.938 | -1.898 | -3.528 | -0.266 | 0.569 | -0.678 | -0.124 | -0.602 |
| Total Other Income Expenses Net
| 12.534 | 6.611 | 1.543 | 1.312 | 1.638 | 0.405 | 0.499 | 4.297 | 3.21 | 1.322 | 0.868 | -3.985 | -3.011 | -0.496 | -0.365 | -0.588 |
| Income Before Tax
| -13.392 | -13.532 | -19.068 | -12.148 | -9.252 | -10.336 | -9.427 | -5.061 | -6.534 | -5.652 | -5.438 | -4.386 | -1.665 | -1.675 | -0.619 | -1.522 |
| Income Before Tax Ratio
| -1.115 | -1.111 | -1.912 | -1.408 | -1.07 | -1.052 | -0.943 | -0.549 | -0.629 | -1.538 | -3.042 | -2.911 | -0.705 | -0.964 | -0.304 | -0.98 |
| Income Tax Expense
| -0.04 | -0.674 | -5.039 | -2.762 | -0.292 | -2.788 | -2.789 | -2.592 | -2.964 | -2.146 | -2.512 | 0.175 | 0 | 0 | -0.007 | 0 |
| Net Income
| -12.655 | -12.608 | -14.013 | -9.173 | -8.86 | -7.478 | -6.638 | -2.469 | -3.57 | -3.507 | -2.928 | -4.561 | -1.665 | -1.675 | -0.605 | -1.522 |
| Net Income Ratio
| -1.054 | -1.035 | -1.405 | -1.063 | -1.025 | -0.761 | -0.664 | -0.268 | -0.344 | -0.954 | -1.638 | -3.027 | -0.705 | -0.964 | -0.297 | -0.98 |
| EPS
| -0.07 | -0.07 | -0.077 | -0.055 | -0.055 | -0.047 | -0.044 | -0.017 | -0.024 | -0.025 | -0.024 | -0.036 | -0.016 | -0.017 | -0.006 | -0.016 |
| EPS Diluted
| -0.07 | -0.07 | -0.077 | -0.055 | -0.055 | -0.047 | -0.044 | -0.017 | -0.024 | -0.025 | -0.024 | -0.036 | -0.016 | -0.017 | -0.006 | -0.016 |
| EBITDA
| -22.246 | -16.419 | -17.166 | -11.043 | -8.645 | -8.765 | -8.341 | -4.214 | -5.522 | -4.588 | -5.404 | 0.543 | 2.222 | -0.301 | 0.554 | -0.079 |
| EBITDA Ratio
| -1.852 | -1.348 | -1.722 | -1.28 | -1 | -0.892 | -0.834 | -0.457 | -0.532 | -1.249 | -3.024 | 0.36 | 0.94 | -0.173 | 0.272 | -0.051 |