Namoi Cotton Limited
ASX:NAM.AX
0.772 (AUD) • At close October 22, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 244.007 | 256.947 | 97.049 | 0.751 | 3.402 | 89.284 | 83.505 | 355.344 | 279.713 | 420.44 | 507.155 | 579.77 | 809.756 | 409.404 | 303.976 | 321.769 | 250.831 | 338.347 | 339.542 | 282.86 | 328.677 | 431.555 | 562.763 | 0 | 0 | 0 | 0 |
Cost of Revenue
| 215.297 | 236.601 | 90.221 | 17.661 | 35.091 | 27.982 | 27.473 | 322.891 | 255.552 | 369.852 | 446.767 | 506.933 | 627.217 | 363.217 | 282.255 | 359.764 | 211.067 | 308.193 | 301.529 | 232.788 | 263.035 | 334.87 | 452.168 | 0 | 0 | 0 | 0 |
Gross Profit
| 28.71 | 20.346 | 6.828 | -16.91 | -31.689 | 61.302 | 56.032 | 32.453 | 24.161 | 50.588 | 60.388 | 72.837 | 182.539 | 46.187 | 21.721 | -37.995 | 39.764 | 30.154 | 38.013 | 50.072 | 65.642 | 96.685 | 110.595 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.118 | 0.079 | 0.07 | -22.517 | -9.315 | 0.687 | 0.671 | 0.091 | 0.086 | 0.12 | 0.119 | 0.126 | 0.225 | 0.113 | 0.071 | -0.118 | 0.159 | 0.089 | 0.112 | 0.177 | 0.2 | 0.224 | 0.197 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38.627 | 35.981 | 19.483 | 11.027 | 19.433 | 28.61 | 26.189 | 19.381 | 16.215 | 24.078 | 24.536 | 30.039 | 25.059 | 17.04 | 15.333 | 11.763 | 13.488 | 17.213 | 16.854 | 12.198 | 11.105 | 9.35 | 8.899 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 28.222 | 47.921 | 17.571 | 3.388 | 10.419 | 22.891 | 0 | -0.518 | 0.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.406 | 18.089 | 31.155 | 56.087 | 0 | 0 | 0 | 0 |
SG&A
| 18.894 | 14.74 | 11.994 | 6.43 | 8.352 | 28.046 | 26.189 | 18.863 | 16.754 | 24.078 | 24.536 | 30.039 | 25.059 | 17.04 | 15.333 | 11.763 | 13.488 | 17.213 | 16.854 | 24.604 | 29.194 | 40.505 | 64.986 | 0 | 0 | 0 | 0 |
Other Expenses
| -0.145 | 2.859 | 1.067 | 2.394 | 1.507 | 0.558 | 1.171 | 1.899 | 0.13 | 1.263 | -0.158 | -4.342 | -215.501 | 411.767 | 16.701 | 73.174 | -2.749 | 19.055 | 12.294 | 4.553 | 7.833 | 1.462 | 10.9 | 17.939 | 29.712 | 37.065 | 35.722 |
Operating Expenses
| 18.894 | 14.74 | 11.994 | 6.43 | 8.352 | 59.042 | 43.8 | 29.804 | 32.209 | 37.713 | 49.627 | 66.779 | 56.321 | 33.903 | 28.646 | 21.708 | 25.308 | 33.831 | 35.176 | 51.344 | 66.41 | 86.962 | 132.576 | 17.939 | 29.712 | 37.065 | 35.722 |
Operating Income
| 9.816 | 5.606 | -5.166 | -23.34 | -40.041 | 14.208 | 14.797 | 2.742 | -3.695 | 8.405 | 7.128 | 5.75 | -87.223 | 15.365 | 12.318 | 16.583 | 14.928 | 19.44 | 18.22 | 10.832 | 17.225 | 20.415 | 13.163 | 14.952 | 29.712 | 37.065 | 35.722 |
Operating Income Ratio
| 0.04 | 0.022 | -0.053 | -31.079 | -11.77 | 0.159 | 0.177 | 0.008 | -0.013 | 0.02 | 0.014 | 0.01 | -0.108 | 0.038 | 0.041 | 0.052 | 0.06 | 0.057 | 0.054 | 0.038 | 0.052 | 0.047 | 0.023 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| -3.534 | -3.12 | -2.345 | 15.586 | 24.741 | -14.084 | -5.123 | -2.704 | -7.003 | 0.697 | 3.27 | -3.713 | -215.116 | 412.505 | 17.675 | 73.989 | -2.2 | 21.1 | 13.595 | 5.689 | 9.53 | 4.731 | 13.813 | -13.32 | -19.369 | -21.202 | -20.718 |
Income Before Tax
| 6.282 | 2.486 | -7.511 | -7.754 | -15.3 | 0.124 | 9.674 | 0.038 | -10.698 | 9.102 | 7.68 | -3.363 | -99.766 | 1.955 | 4.521 | 6.968 | 4.507 | 12.622 | 13.689 | 8.064 | 8.862 | 9.824 | 0.865 | 1.632 | 10.343 | 15.863 | 15.004 |
Income Before Tax Ratio
| 0.026 | 0.01 | -0.077 | -10.325 | -4.497 | 0.001 | 0.116 | 0 | -0.038 | 0.022 | 0.015 | -0.006 | -0.123 | 0.005 | 0.015 | 0.022 | 0.018 | 0.037 | 0.04 | 0.029 | 0.027 | 0.023 | 0.002 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 2.36 | 0.01 | -1.276 | -2.04 | -4.31 | 0.68 | 2.905 | 0.245 | 3.14 | 2.793 | 2.367 | -3.871 | -32.268 | 13.41 | -0.08 | -0.017 | 10.421 | -0.034 | -0.057 | 8.064 | 8.862 | 9.824 | 0.865 | 1.632 | 10.343 | 15.863 | 15.004 |
Net Income
| 6.9 | 3.963 | -5.44 | -14.418 | -10.99 | -0.556 | 6.769 | 0.283 | -7.558 | 6.309 | 5.313 | 0.508 | -67.498 | 1.955 | 4.521 | 6.968 | 4.507 | 12.622 | 13.689 | 8.064 | 8.862 | 9.824 | 0.865 | 1.632 | 10.343 | 15.863 | 15.004 |
Net Income Ratio
| 0.028 | 0.015 | -0.056 | -19.198 | -3.23 | -0.006 | 0.081 | 0.001 | -0.027 | 0.015 | 0.01 | 0.001 | -0.083 | 0.005 | 0.015 | 0.022 | 0.018 | 0.037 | 0.04 | 0.029 | 0.027 | 0.023 | 0.002 | 0 | 0 | 0 | 0 |
EPS
| 0.034 | 0.022 | -0.032 | -0.1 | -0.077 | -0.004 | 0.053 | 0.002 | -0.069 | 0.057 | 0.048 | 0.005 | -0.69 | 0.02 | 0.046 | 0.067 | 0.041 | 0.11 | 0.12 | 0.07 | 0.079 | 0.088 | 0.008 | 0.015 | 0.097 | 0.16 | 0.26 |
EPS Diluted
| 0.033 | 0.021 | -0.032 | -0.1 | -0.077 | -0.004 | 0.047 | 0.002 | -0.069 | 0.057 | 0.048 | 0.005 | -0.69 | 0.02 | 0.046 | 0.067 | 0.041 | 0.11 | 0.12 | 0.07 | 0.079 | 0.088 | 0.008 | 0.015 | 0.097 | 0.16 | 0.26 |
EBITDA
| 21.065 | 16.7 | 1.296 | -20.094 | -34.802 | 23.487 | 22.746 | 8.948 | 2.476 | 18.344 | 24.231 | 19.815 | -77.987 | 20.627 | 16.722 | 20.192 | 18.649 | 25.17 | 23.504 | 15.387 | 23.887 | 31.956 | 29.476 | 32.891 | 19.369 | 21.202 | 20.718 |
EBITDA Ratio
| 0.086 | 0.065 | 0.013 | -26.756 | -10.23 | 0.263 | 0.272 | 0.025 | 0.009 | 0.044 | 0.048 | 0.034 | -0.096 | 0.05 | 0.055 | 0.063 | 0.074 | 0.074 | 0.069 | 0.054 | 0.073 | 0.074 | 0.052 | 0 | 0 | 0 | 0 |