Panoramic Resources Limited
ASX:PAN.AX
0.035 (AUD) • At close July 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 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 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2001 Q4 | 2001 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 95.855 | 97.969 | 67.712 | 21.633 | 0.139 | 0 | 34.549 | 34.549 | 12.556 | 12.556 | 0 | 0 | 4.205 | 4.205 | 45.821 | 45.821 | 98.949 | 98.949 | 118.73 | 118.73 | 90.317 | 90.317 | 114.417 | 114.417 | 121.723 | 121.723 | 141.798 | 141.798 | 112.597 | 112.597 | 116.225 | 116.225 | 149.661 | 149.661 | 131.4 | 131.516 | 69.756 | 69.756 | 0.137 | 0.069 | 0.143 | 0.143 | 0 | 0 |
| Cost of Revenue
| 104.935 | 103.244 | 61.945 | 17.761 | 0 | 0 | 49.719 | 32.826 | 8.732 | 5.357 | 0 | 0 | 4.482 | 4.482 | 69.999 | 69.999 | 103.576 | 103.576 | 82.431 | 82.431 | 72.506 | 72.506 | 78.939 | 78.939 | 68.341 | 68.341 | 63.272 | 63.272 | 56.802 | 56.802 | 48.221 | 48.221 | 36.617 | 36.617 | 79.829 | 79.829 | 38.806 | 38.806 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| -9.08 | -5.275 | 5.767 | 3.872 | 0.139 | 0 | -15.17 | 1.723 | 3.825 | 7.2 | 0 | 0 | -0.277 | -0.277 | -24.178 | -24.178 | -4.627 | -4.627 | 36.299 | 36.299 | 17.811 | 17.811 | 35.478 | 35.478 | 53.382 | 53.382 | 78.526 | 78.526 | 55.795 | 55.795 | 68.004 | 68.004 | 113.044 | 113.044 | 51.572 | 51.688 | 30.95 | 30.95 | 0.137 | 0.069 | 0.143 | 0.143 | 0 | 0 |
| Gross Profit Ratio
| -0.095 | -0.054 | 0.085 | 0.179 | 1 | 0 | -0.439 | 0.05 | 0.305 | 0.573 | 0 | 0 | -0.066 | -0.066 | -0.528 | -0.528 | -0.047 | -0.047 | 0.306 | 0.306 | 0.197 | 0.197 | 0.31 | 0.31 | 0.439 | 0.439 | 0.554 | 0.554 | 0.496 | 0.496 | 0.585 | 0.585 | 0.755 | 0.755 | 0.392 | 0.393 | 0.444 | 0.444 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.172 | -2.171 | 4.748 | -4.748 | 0.08 | 0.08 | 0.237 | 0.237 | 0.312 | 0.312 | 0.345 | 0.345 | 0.218 | 0.218 | 4.905 | 4.905 | 8.068 | 8.068 | 6.998 | 6.998 | 5.182 | 5.182 | 5.221 | 5.221 | 6.038 | 6.038 | 2.507 | 2.507 | 1.615 | 1.615 | -0.218 | 0.356 | -0.564 | -0.282 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.228 | 2.228 | 0.736 | 0.736 | 25.84 | -25.84 | 3.561 | -3.561 | 5.692 | -5.692 | 8.544 | -8.543 | 5.198 | -5.197 | 27.193 | -27.193 | -4.733 | 4.733 | -3.846 | 3.846 | -1.625 | 1.625 | -1.418 | 1.418 | -4.909 | 4.91 | 1.208 | 1.208 | 1.142 | 1.142 | 0.883 | 0.883 | 0.835 | 0.417 | 0.568 | 0.568 | 0 | 0 |
| SG&A
| 3.97 | 3.378 | 3.245 | 3.292 | 14.048 | 4.528 | 4.399 | 0.056 | 5.484 | -4.012 | 25.92 | -25.76 | 3.798 | 8.939 | 6.004 | -5.38 | 8.888 | -8.199 | 5.416 | -4.979 | 32.098 | -22.288 | 3.335 | 12.801 | 3.152 | 10.844 | 3.557 | 6.807 | 3.803 | 6.639 | 1.129 | 10.948 | 3.714 | 3.714 | 2.757 | 2.757 | 0.665 | 1.102 | 0.271 | 0.135 | 0.568 | 0.568 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.929 | 0 | 16.033 | 0 | 1.247 | 0 | 0.7 | 0 | 0.134 | 0 | -0.493 | 0 | 0.889 | 0 | -7.508 | 0 | -13.224 | 0 | -8.822 | 0 | -18.457 | 0 | -14.108 | 0 | -14.434 | -2.79 | -46.776 | -2.429 | -30.708 | 0 | 36.913 | 0 | 0 | 0.001 | 0.001 | 0 | 0 |
| Operating Expenses
| 3.97 | 3.378 | 3.245 | 2.243 | 10.73 | 0.01 | 4.399 | 7.021 | 5.484 | 10.375 | 25.92 | -14.572 | 3.798 | 11.884 | 6.004 | 20.234 | 8.888 | 31.518 | 5.416 | 65.508 | 32.098 | 32.098 | 3.335 | 70.919 | 3.152 | 63.22 | 3.557 | 66.58 | 3.803 | 63.769 | 1.129 | 53.625 | 0.924 | 50.276 | 0.328 | 42.344 | 0.665 | 41.247 | 0.271 | 0.135 | 0.636 | 0.636 | 0 | 0 |
| Operating Income
| -13.05 | -8.653 | 2.522 | 0.394 | -3.632 | -9.167 | -24.38 | -19.629 | -3.369 | -4.103 | -5.166 | -26.43 | -4.311 | -5.831 | -37.296 | -37.297 | -24.829 | -24.831 | 0.837 | 0.837 | -14.286 | -14.286 | -1.648 | -1.648 | 20.197 | 20.197 | 43.458 | 43.458 | 22.009 | 22.009 | 40.627 | 40.627 | 87.444 | 87.444 | 30.236 | 30.236 | 9.995 | -48.81 | -1.295 | -0.647 | -0.493 | -0.493 | 0 | 0 |
| Operating Income Ratio
| -0.136 | -0.088 | 0.037 | 0.018 | -26.129 | 0 | -0.706 | -0.568 | -0.268 | -0.327 | 0 | 0 | -1.025 | -1.387 | -0.814 | -0.814 | -0.251 | -0.251 | 0.007 | 0.007 | -0.158 | -0.158 | -0.014 | -0.014 | 0.166 | 0.166 | 0.306 | 0.306 | 0.195 | 0.195 | 0.35 | 0.35 | 0.584 | 0.584 | 0.23 | 0.23 | 0.143 | -0.7 | -9.453 | -9.445 | -3.448 | -3.448 | 0 | 0 |
| Total Other Income Expenses Net
| -8.316 | -3.153 | 2.536 | 0.808 | 3.92 | 4.531 | -44.676 | 5.55 | 7.984 | 7.984 | -13.687 | 0.726 | 1.926 | 3.446 | -40.114 | -40.113 | 4.493 | 4.495 | -15.056 | 2.252 | -12.854 | -5.559 | -9.006 | -9.006 | -4.805 | -4.805 | -4.306 | -4.306 | -19.311 | -19.311 | -4.931 | -4.931 | -25.152 | -25.152 | -18.685 | -18.685 | -2.097 | -6.631 | -0.06 | -0.03 | -0.153 | -0.153 | 0 | 0 |
| Income Before Tax
| -21.366 | -11.806 | 5.058 | 1.202 | 0.288 | 0.004 | -69.057 | -43.944 | 4.615 | 4.615 | -24.019 | -24.019 | -2.385 | -2.385 | -77.41 | -77.41 | -20.337 | -20.337 | -5.565 | -5.565 | -23.493 | -23.493 | -10.654 | -10.654 | 15.392 | 15.392 | 39.152 | 39.152 | 2.698 | 2.698 | 35.696 | 35.696 | 62.292 | 62.292 | 11.551 | 11.551 | 7.897 | 7.897 | -1.354 | -0.677 | -0.646 | -0.646 | 0 | 0 |
| Income Before Tax Ratio
| -0.223 | -0.121 | 0.075 | 0.056 | 2.072 | 0 | -1.999 | -1.272 | 0.368 | 0.368 | 0 | 0 | -0.567 | -0.567 | -1.689 | -1.689 | -0.206 | -0.206 | -0.047 | -0.047 | -0.26 | -0.26 | -0.093 | -0.093 | 0.126 | 0.126 | 0.276 | 0.276 | 0.024 | 0.024 | 0.307 | 0.307 | 0.416 | 0.416 | 0.088 | 0.088 | 0.113 | 0.113 | -9.883 | -9.883 | -4.517 | -4.517 | 0 | 0 |
| Income Tax Expense
| 0 | 0 | 0 | 0 | 0 | 0 | -15.933 | -7.257 | 8.675 | 7.643 | 2.452 | 2.882 | 2.171 | -1.51 | -5.231 | -5.231 | -5.913 | -5.913 | -0.904 | -0.904 | -7.651 | -7.651 | -1.548 | -1.548 | 4.246 | 4.246 | 11.054 | 11.054 | -0.107 | -0.107 | 9.03 | 9.03 | 18.237 | 18.237 | 3.59 | 3.59 | 7.897 | 7.897 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -21.366 | -11.806 | 5.058 | 1.202 | 0.288 | 0.004 | -43.683 | -43.683 | 5.164 | 5.164 | -20.401 | -20.401 | -2.12 | -2.12 | -72.179 | -72.179 | -14.423 | -14.423 | -4.661 | -4.661 | -15.842 | -15.842 | -9.106 | -9.106 | 11.146 | 11.146 | 28.098 | 28.098 | 2.805 | 2.805 | 26.666 | 26.666 | 44.055 | 44.055 | 7.961 | 7.961 | 6.077 | 6.077 | -1.354 | -0.677 | -0.646 | -0.646 | 0 | 0 |
| Net Income Ratio
| -0.223 | -0.121 | 0.075 | 0.056 | 2.072 | 0 | -1.264 | -1.264 | 0.411 | 0.411 | 0 | 0 | -0.504 | -0.504 | -1.575 | -1.575 | -0.146 | -0.146 | -0.039 | -0.039 | -0.175 | -0.175 | -0.08 | -0.08 | 0.092 | 0.092 | 0.198 | 0.198 | 0.025 | 0.025 | 0.229 | 0.229 | 0.294 | 0.294 | 0.061 | 0.061 | 0.087 | 0.087 | -9.883 | -9.883 | -4.517 | -4.517 | 0 | 0 |
| EPS
| -0.01 | -0.006 | 0.003 | 0.001 | 0 | 0 | -0.044 | -0.044 | 0.008 | 0.008 | -0.033 | -0.033 | -0.004 | -0.004 | -0.15 | -0.16 | -0.032 | -0.032 | -0.011 | -0.011 | -0.044 | -0.044 | -0.033 | -0.033 | 0.038 | 0.038 | 0.098 | 0.092 | 0.01 | 0.01 | 0.1 | 0.099 | 0.17 | 0.17 | 0.034 | 0.034 | 0.027 | 0.028 | -0.008 | -0.004 | -0.007 | -0.007 | 0 | 0 |
| EPS Diluted
| -0.01 | -0.006 | 0.003 | 0.001 | 0 | 0 | -0.044 | -0.044 | 0.008 | 0.008 | -0.033 | -0.033 | -0.004 | -0.004 | -0.15 | -0.16 | -0.032 | -0.032 | -0.011 | -0.011 | -0.044 | -0.044 | -0.033 | -0.033 | 0.038 | 0.038 | 0.096 | 0.094 | 0.01 | 0.01 | 0.097 | 0.093 | 0.16 | 0.16 | 0.033 | 0.033 | 0.026 | 0.026 | -0.008 | -0.004 | -0.007 | -0.007 | 0 | 0 |
| EBITDA
| 10.762 | 10.979 | 2.781 | 0.651 | 12.689 | -4.44 | -35.241 | -7.814 | 7.565 | 6.467 | -19.715 | 10.941 | -1.115 | -10.822 | -69.905 | 9.548 | -8.868 | -8.866 | 24.93 | 38.04 | 4.481 | 7.677 | 15.865 | 20.866 | 39.14 | 44.641 | 65.863 | 65.863 | 27.846 | 27.846 | 56.6 | 56.6 | 84.977 | 84.977 | 31.678 | 31.678 | 35.396 | 23.242 | -2.188 | -1.094 | -0.438 | -0.438 | 0 | 0 |
| EBITDA Ratio
| 0.112 | 0.112 | 0.041 | 0.03 | 91.288 | 0 | -1.02 | -0.226 | 0.603 | 0.515 | 0 | 0 | -0.265 | -2.574 | -1.526 | 0.208 | -0.09 | -0.09 | 0.21 | 0.32 | 0.05 | 0.085 | 0.139 | 0.182 | 0.322 | 0.367 | 0.464 | 0.464 | 0.247 | 0.247 | 0.487 | 0.487 | 0.568 | 0.568 | 0.241 | 0.241 | 0.507 | 0.333 | -15.971 | -15.971 | -3.063 | -3.063 | 0 | 0 |