Alcidion
ALC.AXAlcidion Group Limited Price (ALC.AX)
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Shares Outstanding
1,316,215,107
(3.7968)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Alcidion Group LimitedCurrency: AUD
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
107,621.00
+0% |
110,245.00
+2% |
2,366,876.00
+2,047% |
5,181,258.00
+119% |
4,024,964.00
-22% |
3,458,111.00
-14% |
4,179,487.00
+21% |
16,864,323.00
+304% |
18,551,263.00
+10% |
25,882,000.00
+40% |
34,355,000.00
+33% |
40,400,000.00
+18% |
37,057,000.00
-8% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 4,135,884.00 | 4,568,472.00 | 1,982,168.00 | 1,627,329.00 | 1,181,042.00 | 2,774,774.00 | 10,952,724.00 | 18,150,038.00 | 22,361,000.00 | 31,060,000.00 | 39,146,000.00 | 5,137,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
0.00
+0% |
107,621.00
+0% |
-4,025,639.00
-3,841% |
-2,201,596.00
-45% |
3,199,090.00
-245% |
2,397,635.00
-25% |
2,277,069.00
-5% |
1,404,713.00
-38% |
5,911,599.00
+321% |
401,225.00
-93% |
3,521,000.00
+778% |
3,295,000.00
-6% |
1,254,000.00
-62% |
31,920,000.00
+2,445% |
|||||
| Gross Profit Ratio | (0.00%) | (1.00%) | (-36.52%) | (-0.93%) | (0.62%) | (0.60%) | (0.66%) | (0.34%) | (0.35%) | (0.02%) | (0.14%) | (0.10%) | (0.03%) | (0.86%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| General and Administrative | 0.00 | 1,181,575.00 | 323,345.00 | 169,346.00 | 147,214.00 | 3,263,535.00 | 3,054,541.00 | 1,560,549.00 | 2,649,099.00 | 902,000.00 | 938,000.00 | 1,100,000.00 | 977,000.00 | 28,268,000.00 | |||||
| Selling, General & Admin... | 0.00 | 1,224,820.00 | 324,765.00 | 169,346.00 | 147,214.00 | 3,387,344.00 | 3,925,601.00 | 2,562,456.00 | 4,478,263.00 | 2,719,235.00 | 3,970,000.00 | 5,023,000.00 | 5,980,000.00 | 32,290,000.00 | |||||
| Selling & Marketing Exp... | 0.00 | 43,245.00 | 1,420.00 | 0.00 | 45,087.00 | 123,809.00 | 122,185.00 | 133,001.00 | 635,847.00 | 560,000.00 | 573,000.00 | 577,000.00 | 840,000.00 | 928,000.00 | |||||
| Depreciation and Amortiz... | 0.00 | 40,071.00 | 25,600.00 | 2,204.00 | 267.00 | 72,218.00 | 55,277.00 | 47,221.00 | 65,886.00 | 247,375.00 | 457,000.00 | 2,256,000.00 | 3,187,000.00 | 4,099,999.00 | |||||
| Other Expenses | 0.00 | 1,990,822.00 | -990,356.00 | 136,267.00 | 244,951.00 | 44,654.00 | 2,628.00 | 1,177,514.00 | 32,210.00 | -96.00 | 275,000.00 | -2,136,000.00 | 0.00 | 0.00 | |||||
| Total Operating Expenses | 0.00 | 3,215,642.00 | 1,026,983.00 | 524,536.00 | 392,165.00 | 5,020,101.00 | 4,415,952.00 | 3,613,676.00 | 6,037,076.00 | 2,719,235.00 | 3,695,000.00 | 5,023,000.00 | 5,980,000.00 | 32,290,000.00 | |||||
| Cost and Exponses | 0.00 | 3,215,642.00 | 1,026,983.00 | 524,536.00 | 392,165.00 | 5,540,255.00 | 5,596,994.00 | 6,388,450.00 | 16,989,800.00 | 20,869,273.00 | 26,056,000.00 | 36,083,000.00 | 45,126,000.00 | 44,703,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
0.00
+0% |
-3,108,021.00
+0% |
-916,738.00
-71% |
-524,536.00
-43% |
-392,165.00
-25% |
-2,697,969.00
+588% |
-2,141,511.00
-21% |
-2,210,180.00
+3% |
-125,477.00
-94% |
-2,318,010.00
+1,747% |
-174,000.00
-92% |
-1,728,000.00
+893% |
-4,726,000.00
+173% |
-7,646,000.00
+62% |
|||||
| Operating Income Ratio | (0.00%) | (-28.88%) | (-8.32%) | (-0.22%) | (-0.08%) | (-0.67%) | (-0.62%) | (-0.53%) | (-0.01%) | (-0.12%) | (-0.01%) | (-0.05%) | (-0.12%) | (-0.21%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 52,787.00 | 127,711.00 | 113,744.00 | 59,627.00 | 99,776.00 | 73,710.00 | 15,551.00 | 74,483.00 | 12,000.00 | 24,000.00 | 111,000.00 | 83,000.00 | |||||
| Interest Expenses | 0.00 | 0.00 | 69,479.00 | 4,003.00 | 0.00 | 6,807.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000.00 | 68,000.00 | 125,000.00 | 103,000.00 | |||||
| Total Other Income/Exp... | 0.00 | 0.00 | -1,059,835.00 | 163,134.00 | 88,914.00 | 172,977.00 | 102,404.00 | 74,927.00 | 15,551.00 | -1,700,147.00 | -760,000.00 | -2,180,000.00 | -14,000.00 | -1,053,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 0.00 | -3,067,950.00 | -1,950,978.00 | -276,104.00 | -278,152.00 | -2,445,967.00 | -3,063,067.00 | -3,117,722.00 | -59,591.00 | -3,770,782.00 | -474,000.00 | -1,584,000.00 | -1,428,000.00 | -4,496,000.00 | |||||
| EBITDA ratio | (0.00%) | (-28.51%) | (-17.07%) | (-0.11%) | (-0.08%) | (-0.61%) | (-0.60%) | (-0.52%) | (0.00%) | (-0.11%) | (0.01%) | (0.02%) | (-0.04%) | (-0.12%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 0.00 | -3,108,021.00 | -1,976,573.00 | -278,311.00 | -278,421.00 | -2,524,992.00 | -2,039,107.00 | -2,135,253.00 | -109,926.00 | -4,018,157.00 | -934,000.00 | -3,908,000.00 | -4,740,000.00 | -8,699,000.00 | |||||
| Income Before Tax Ratio | (0.00%) | (-28.88%) | (-17.93%) | (-0.12%) | (-0.05%) | (-0.63%) | (-0.59%) | (-0.51%) | (-0.01%) | (-0.22%) | (-0.04%) | (-0.11%) | (-0.12%) | (-0.23%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 0.00 | 0.00 | -782,784.00 | -129,723.00 | 7,301.00 | 19,725.00 | 21,873.00 | 45,940.00 | 25,761.00 | -941,561.00 | 1,310,000.00 | 504,000.00 | -1,123,000.00 | -282,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 0.00
+0% |
-3,108,021.00
+0% |
-1,193,789.00
-62% |
-148,588.00
-88% |
-278,421.00
+87% |
-2,544,717.00
+814% |
-2,060,979.00
-19% |
-2,089,313.00
+1% |
-84,165.00
-96% |
-3,076,596.00
+3,555% |
-2,244,000.00
-27% |
-4,412,000.00
+97% |
-3,617,000.00
-18% |
-8,417,000.00
+133% |
|||||
| Net Income Ratio | (0.00%) | (-28.88%) | (-10.83%) | (-0.06%) | (-0.05%) | (-0.63%) | (-0.60%) | (-0.50%) | (0.00%) | (-0.17%) | (-0.09%) | (-0.13%) | (-0.09%) | (-0.23%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.06 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | |||||
| Diluted EPS | 0.00 | -0.06 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 33,363,003.00 | 56,048,508.00 | 114,085,219.00 | 140,944,902.00 | 140,944,902.00 | 405,209,713.00 | 604,159,738.00 | 607,779,957.00 | 821,293,536.00 | 953,065,666.00 | 1,020,329,158.00 | 1,164,271,633.00 | 1,268,069,053.00 | 1,316,215,107.00 | |||||
| Diluted Share Outstanding | 33,363,003.00 | 56,048,508.00 | 114,085,219.00 | 140,944,902.00 | 140,944,902.00 | 411,755,810.00 | 604,159,738.00 | 607,779,957.00 | 821,293,536.00 | 953,065,666.00 | 1,020,329,158.00 | 1,164,271,633.00 | 1,268,069,053.00 | 1,316,215,107.00 | |||||