Australian Clinical Labs Limited Price (ACL.AX)

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Shares Outstanding

199,472,019

(0.8173)%

2024 - Income Statement Summary

Revenue 689.73M USD
Cost of Revenue 442.37M USD
Gross Profit 247.36M USD
Operating Expenses 81.55M USD
Operating Income 56.91M USD
Other Expenses 201.83M USD
Net Income 23.93M USD
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Australian Clinical Labs Limited
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Income Statement

Australian Clinical Labs Limited

Currency: AUD

YEAR 2017 2018 2019 2020 2021 2022 2023 2024
Revenue
Revenue
339,768,000.00

+0%

376,088,000.00

+11%

445,890,000.00

+19%

487,530,000.00

+9%

641,311,000.00

+32%

989,298,000.00

+54%

692,103,000.00

-30%

689,728,000.00

0%

Cost of Revenue
Cost of Revenue
57,679,000.00 265,846,000.00 313,893,000.00 402,489,000.00 119,585,000.00 207,592,000.00 126,083,000.00 442,368,000.00
Gross Profit
Gross Profit
282,089,000.00

+0%

110,242,000.00

-61%

131,997,000.00

+20%

85,041,000.00

-36%

521,726,000.00

+513%

781,706,000.00

+50%

566,020,000.00

-28%

247,360,000.00

-56%

Gross Profit Ratio
(0.83%) (0.29%) (0.30%) (0.17%) (0.81%) (0.79%) (0.82%) (0.36%)
Operating Expenses
Research and Development
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
General and Administrative
0.00 0.00 0.00 0.00 249,685,000.00 314,003,000.00 297,394,000.00 312,668,000.00
Selling, General & Admin...
251,501,000.00 116,151,000.00 139,575,000.00 69,509,000.00 249,685,000.00 314,003,000.00 297,394,000.00 87,193,000.00
Selling & Marketing Exp...
0.00 0.00 0.00 0.00 0.00 0.00 0.00 -225,475,000.00
Depreciation and Amortiz...
12,510,001.00 11,318,000.00 11,506,000.00 77,902,000.00 88,052,000.00 106,096,000.00 122,755,000.00 128,426,999.00
Other Expenses
0.00 0.00 0.00 0.00 3,357,000.00 -1,073,000.00 10,026,000.00 201,828,000.00
Total Operating Expenses
306,323,000.00 116,151,000.00 139,575,000.00 69,509,000.00 416,536,000.00 514,029,000.00 514,053,000.00 81,547,000.00
Cost and Exponses
364,002,000.00 381,997,000.00 453,468,000.00 471,998,000.00 536,121,000.00 721,621,000.00 640,136,000.00 632,823,000.00
Operating Income
Operating Income
-20,569,000.00

+0%

-5,909,000.00

-71%

-7,578,000.00

+28%

15,532,000.00

-305%

97,592,000.00

+528%

256,239,000.00

+163%

51,850,000.00

-80%

56,905,000.00

+10%

Operating Income Ratio
(-0.06%) (-0.02%) (-0.02%) (0.03%) (0.15%) (0.26%) (0.07%) (0.08%)
Other Income and Exp...
Interest Income
3,378,000.00 47,000.00 38,000.00 38,000.00 75,000.00 45,000.00 182,000.00 501,000.00
Interest Expenses
0.00 3,645,000.00 3,940,000.00 16,565,999.00 10,939,000.00 1,339,000.00 3,540,000.00 17,040,000.00
Total Other Income/Exp...
-58,200,000.00 -1,732,000.00 2,378,000.00 1,168,000.00 -35,957,000.00 -12,777,000.00 -3,657,000.00 -20,539,000.00
EBITDA
EBITDA
-8,058,999.00 5,409,000.00 3,928,000.00 116,300,000.00 196,674,000.00 372,745,000.00 184,930,000.00 169,650,000.00
EBITDA ratio
(-0.02%) (0.01%) (0.01%) (0.19%) (0.29%) (0.37%) (0.25%) (0.25%)
Income Before Tax
Income Before Tax
-27,612,000.00 -7,641,000.00 -9,704,000.00 30,891,000.00 86,653,000.00 254,900,000.00 48,310,000.00 36,366,000.00
Income Before Tax Ratio
(-0.08%) (-0.02%) (-0.02%) (0.06%) (0.14%) (0.26%) (0.07%) (0.05%)
Income Tax Expense
Income Tax Expense
3,581,000.00 1,371,000.00 820,000.00 -10,425,000.00 26,264,000.00 76,498,000.00 12,268,000.00 12,122,000.00
Net Income
Net Income
-24,031,000.00

+0%

-9,012,000.00

-62%

-10,524,000.00

+17%

41,255,000.00

-492%

60,373,000.00

+46%

178,244,000.00

+195%

35,901,000.00

-80%

23,934,000.00

-33%

Net Income Ratio
(-0.07%) (-0.02%) (-0.02%) (0.08%) (0.09%) (0.18%) (0.05%) (0.03%)
Earning Per Share
Basic EPS
-0.12 -0.04 -0.05 0.20 0.40 0.89 0.18 0.12
Diluted EPS
-0.12 -0.04 -0.05 0.20 0.40 0.88 0.18 0.12
Share Outstanding
Basic Share Outstanding
202,300,000.00 202,300,000.00 202,300,000.00 202,300,000.00 152,104,480.00 201,291,659.00 200,568,042.00 198,904,689.00
Diluted Share Outstanding
202,300,000.00 202,300,000.00 202,300,000.00 202,300,000.00 152,104,480.00 201,486,594.00 201,115,660.00 199,472,019.00
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