Genex Power Limited (GNX.AX) - Quarterly Income Statement

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GNX.AX
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0.275 (AUD) • At close July 22, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q2	2015 Q4	2015 Q3	2015 Q2
Revenue Numbers are in millions	9.317	11.032	12.727	15.361	9.44	4.94	5.691	5.791	4.463	4.705	6.114	8.273	0	0	0	-0.043	0.043	0.069	0.021	0.014
Cost of Revenue Numbers are in millions	2.918	2.035	1.964	2.035	2.541	0.552	2.134	2.976	1.54	4.438	2.353	4.75	1.57	1.44	0.796	3.505	1.595	0.032	0	0.646
Gross Profit Numbers are in millions	6.399	8.997	10.763	13.326	6.899	4.387	3.556	2.815	2.923	0.266	3.761	3.523	-1.57	-1.44	-0.796	-3.548	-1.552	0.037	0.021	-0.632
Gross Profit Ratio Numbers are in millions	0.687	0.816	0.846	0.868	0.731	0.888	0.625	0.486	0.655	0.057	0.615	0.426	0	0	0	82.411	-36.052	0.533	1	-44.227
Reseach & Development Expenses Numbers are in millions	2.918	1.939	1.84	1.949	2.451	0	1.963	2.302	1.54	1.323	0	0	0	1.564	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	2.261	2.648	2	1.612	1.613	4.053	0.859	0.202	1.18	0.08	1.493	0.914	1.401	1.744	0.647	0.048	0.727	0.413	0.077	0.235
Selling & Marketing Expenses Numbers are in millions	2.428	2.917	2.135	2.88	2.869	2.238	2.6	2.29	4.157	1.435	1.651	1.522	1.348	2.368	1.245	0.544	0.943	0.288	0.288	0.288
SG&A Numbers are in millions	4.689	5.565	4.147	4.492	4.482	6.291	3.459	2.492	5.337	4.364	3.145	2.436	2.75	4.112	1.892	0.592	1.67	1.108	0.365	0.692
Other Expenses Numbers are in millions	0.025	0.011	0.007	0.012	0.174	0	0	0.017	0	0.013	0	0	0	0	0	0	0	0.053	0.053	0.053
Operating Expenses Numbers are in millions	7.582	7.493	5.98	6.429	6.759	6.291	5.422	4.777	6.877	5.674	3.152	2.913	3.781	2.627	2.258	0.816	1.67	1.763	0.418	0.695
Operating Income Numbers are in millions	-2.913	-1.036	1.855	4.18	-2.713	-4.482	-2.854	-1.978	-7.428	-4.185	-2.244	-0.874	-4.314	-3.157	-2.675	-4.162	-3.222	-1.075	-0.762	-1.324
Operating Income Ratio Numbers are in millions	-0.313	-0.094	0.146	0.272	-0.287	-0.907	-0.501	-0.342	-1.665	-0.89	-0.367	-0.106	0	0	0	96.668	-74.834	-15.571	-36.596	-92.66
Total Other Income Expenses Net Numbers are in millions	-0.933	-1.093	-0.753	-3.834	-1.696	-10.871	-0.519	-0.108	-1.02	0.353	0.598	-0.512	-1.762	-0.792	-0.314	-0.261	0	-0.651	-0.001	-0.004
Income Before Tax Numbers are in millions	-3.846	-2.129	1.102	0.346	-4.409	-15.353	-3.373	-2.086	-8.448	-3.832	-1.646	-1.386	-6.076	-3.949	-2.989	-4.422	-3.222	-1.726	-0.763	-1.327
Income Before Tax Ratio Numbers are in millions	-0.413	-0.193	0.087	0.023	-0.467	-3.108	-0.593	-0.36	-1.893	-0.815	-0.269	-0.167	0	0	0	102.721	-74.834	-25.006	-36.65	-92.917
Income Tax Expense Numbers are in millions	-0.675	-0	-0	0	0	0	0	-0	0	0	0	0	0	0	-0.314	-0.261	0	0.001	0	0.001
Net Income Numbers are in millions	-3.17	-2.129	1.102	0.346	-4.409	-15.353	-3.373	-2.086	-8.448	-3.832	-1.646	-1.386	-6.076	-3.949	-2.989	-4.422	-3.222	-1.725	-0.763	-1.328
Net Income Ratio Numbers are in millions	-0.34	-0.193	0.087	0.023	-0.467	-3.108	-0.593	-0.36	-1.893	-0.815	-0.269	-0.167	0	0	0	102.721	-74.834	-24.991	-36.65	-92.991
EPS Numbers are in millions	-0.002	-0.002	0.001	0	-0.004	-0.023	-0.007	-0.005	-0.019	-0.011	-0.005	-0.005	-0.021	-0.014	-0.017	-0.027	-0.02	-0.015	-0.008	-0.018
EPS Diluted Numbers are in millions	-0.002	-0.002	0.001	0	-0.004	-0.023	-0.007	-0.005	-0.019	-0.011	-0.005	-0.005	-0.021	-0.014	-0.017	-0.027	-0.02	-0.015	-0.008	-0.018
EBITDA Numbers are in millions	1.735	3.539	6.748	8.932	2.681	-1.351	0.269	1.014	-2.414	-0.97	0.91	2.143	-4.313	-5.83	-0.314	-0.261	0	-0.649	-0.762	-0.004
EBITDA Ratio Numbers are in millions	0.186	0.321	0.53	0.581	0.284	-0.274	0.047	0.175	-0.541	-0.206	0.149	0.259	0	0	0	6.053	0	-9.405	-36.596	-0.257

Genex Power Limited

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