Analytica
ALT.AXAnalytica Limited Price (ALT.AX)
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Shares Outstanding
4,613,801,129
(29.3259)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Analytica LimitedCurrency: AUD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
619,672.00
+0% |
194,251.00
-69% |
249,807.00
+29% |
164,894.00
-34% |
247,617.00
+50% |
1,800.00
-99% |
6,100.00
+239% |
4,880.00
-20% |
498,081.00
+10,107% |
0.00
+0% |
73,824.00
+0% |
190,802.00
+158% |
73,410.00
-62% |
47,416.00
-35% |
54,805.00
+16% |
11,367.00
-79% |
7,244.00
-36% |
19,361.00
+167% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 406,173.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22,784.00 | 81,392.00 | 37,656.00 | 21,991.00 | 17,188.00 | 16,795.00 | 3,495.00 | 8,622.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
213,499.00
+0% |
194,251.00
-9% |
249,807.00
+29% |
164,894.00
-34% |
247,617.00
+50% |
1,800.00
-99% |
6,100.00
+239% |
4,880.00
-20% |
498,081.00
+10,107% |
0.00
+0% |
51,040.00
+0% |
109,410.00
+114% |
35,754.00
-67% |
25,425.00
-29% |
37,617.00
+48% |
-5,428.00
-114% |
3,749.00
-169% |
10,739.00
+186% |
|
| Gross Profit Ratio | (0.34%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (0.69%) | (0.57%) | (0.49%) | (0.54%) | (0.69%) | (-0.48%) | (0.52%) | (0.55%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 518,117.00 | 388,214.00 | 128,405.00 | 385,953.00 | 508,454.00 | 601,227.00 | 374,583.00 | 909,929.00 | 1,148,484.00 | 2,195,794.00 | 2,835,508.00 | 2,469,665.00 | 2,341,091.00 | 1,144,391.00 | 1,657,918.00 | 823,439.00 | 504,184.00 | 525,602.00 | |
| General and Administrative | 1,108,926.00 | 790,661.00 | 480,210.00 | 541,859.00 | 1,201,653.00 | 455,830.00 | 424,482.00 | 494,640.00 | 132,544.00 | 210,077.00 | 534,029.00 | 1,438,627.00 | 922,418.00 | 1,627,398.00 | 2,457,363.00 | 1,405,350.00 | 1,524,603.00 | 1,628,777.00 | |
| Selling, General & Admin... | 1,108,926.00 | 790,661.00 | 480,210.00 | 541,859.00 | 1,505,213.00 | 625,796.00 | 450,529.00 | 510,878.00 | 277,911.00 | 606,697.00 | 2,826,822.00 | 3,131,938.00 | 1,237,464.00 | 2,001,675.00 | 2,781,161.00 | 1,534,231.00 | 1,707,622.00 | 1,926,567.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 303,560.00 | 169,966.00 | 26,047.00 | 16,238.00 | 145,367.00 | 396,620.00 | 2,292,793.00 | 1,693,311.00 | 315,046.00 | 374,277.00 | 323,798.00 | 128,881.00 | 183,019.00 | 297,790.00 | |
| Depreciation and Amortiz... | 2,025,700.00 | 2,061,568.00 | 8,608.00 | 10,926.00 | 9,642.00 | 13,247.00 | 12,844.00 | 97,931.00 | 15,396.00 | 16,908.00 | 93,365.00 | 117,793.00 | 14,423.00 | 12,570.00 | 10,846.00 | 8,634.00 | 9,202.00 | 23,518.00 | |
| Other Expenses | 2,157,635.00 | 2,191,380.00 | 80,805.00 | 54,033.00 | 105,980.00 | 85,213.00 | 26,929.00 | 381,667.00 | 221,137.00 | 995,324.00 | 668,087.00 | 248,203.00 | 860,734.00 | 14,012.00 | -1,615,649.00 | 36,413.00 | 32,350.00 | 49,152.00 | |
| Total Operating Expenses | 3,784,678.00 | 3,370,255.00 | 689,420.00 | 981,845.00 | 2,119,647.00 | 1,312,236.00 | 852,041.00 | 1,802,474.00 | 1,647,532.00 | 3,797,815.00 | 6,330,417.00 | 5,849,806.00 | 4,439,289.00 | 3,160,078.00 | 2,823,430.00 | 2,394,083.00 | 2,244,156.00 | 2,501,321.00 | |
| Cost and Exponses | 4,190,851.00 | 3,370,255.00 | 689,420.00 | 981,845.00 | 2,119,647.00 | 1,312,236.00 | 852,041.00 | 1,802,474.00 | 1,647,532.00 | 3,797,815.00 | 6,353,201.00 | 5,931,198.00 | 4,476,945.00 | 3,182,069.00 | 2,840,618.00 | 2,410,878.00 | 2,247,651.00 | 2,509,943.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-3,571,179.00
+0% |
-3,176,004.00
-11% |
-439,613.00
-86% |
-981,845.00
+123% |
-2,119,647.00
+116% |
-1,310,436.00
-38% |
-845,941.00
-35% |
-1,797,594.00
+112% |
-1,149,451.00
-36% |
-3,797,815.00
+230% |
-6,279,377.00
+65% |
-5,740,396.00
-9% |
-4,403,535.00
-23% |
-3,134,653.00
-29% |
-2,051,398.00
-35% |
-1,619,929.00
-21% |
-1,448,909.00
-11% |
-2,230,804.00
+54% |
|
| Operating Income Ratio | (-5.76%) | (-16.35%) | (-1.76%) | (-5.95%) | (-8.56%) | (-728.02%) | (-138.68%) | (-368.36%) | (-2.31%) | (0.00%) | (-85.06%) | (-30.09%) | (-59.99%) | (-66.11%) | (-37.43%) | (-142.51%) | (-200.02%) | (-115.22%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 40,536.00 | 27,602.00 | 20,449.00 | 50,848.00 | 56,223.00 | 35,606.00 | 5,330.00 | 32,013.00 | 0.00 | 22,309.00 | 0.00 | 0.00 | 0.00 | 12,376.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 6,584.00 | 12,506.00 | 29,750.00 | 20,642.00 | 5,333.00 | 18,755.00 | 229.00 | 3,104.00 | 384.00 | 2,272.00 | 231.00 | 277.00 | 2,776.00 | 227.00 | 58,497.00 | 6,491.00 | |
| Total Other Income/Exp... | -43,268.00 | 99,550.00 | -150,127.00 | 152,388.00 | 217,867.00 | 22,599.00 | 642,765.00 | -424,415.00 | 13,700.00 | 621,807.00 | 963,773.00 | 1,858,924.00 | 1,148,831.00 | 975,562.00 | 431,242.00 | 892,105.00 | 720,884.00 | -7,749.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -5,203,194.00 | -1,014,886.00 | -574,548.00 | -806,025.00 | -1,862,388.00 | -1,253,948.00 | -184,999.00 | -2,105,323.00 | -1,120,126.00 | -3,155,996.00 | -5,221,855.00 | -3,761,407.00 | -3,240,050.00 | -2,146,244.00 | -2,040,552.00 | -1,611,295.00 | -1,439,707.00 | -2,207,286.00 | |
| EBITDA ratio | (-8.40%) | (-5.22%) | (-2.30%) | (-4.89%) | (-7.52%) | (-696.64%) | (-30.33%) | (-431.42%) | (-2.25%) | (0.00%) | (-70.73%) | (-19.71%) | (-44.14%) | (-45.26%) | (-37.23%) | (-141.75%) | (-198.74%) | (-114.01%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -3,614,447.00 | -3,076,454.00 | -589,740.00 | -829,457.00 | -1,901,780.00 | -1,287,837.00 | -203,176.00 | -2,222,009.00 | -1,135,751.00 | -3,176,008.00 | -5,315,604.00 | -3,881,472.00 | -3,254,704.00 | -2,159,091.00 | -2,054,174.00 | -1,620,156.00 | -1,507,406.00 | -2,238,553.00 | |
| Income Before Tax Ratio | (-5.83%) | (-15.84%) | (-2.36%) | (-5.03%) | (-7.68%) | (-715.47%) | (-33.31%) | (-455.33%) | (-2.28%) | (0.00%) | (-72.00%) | (-20.34%) | (-44.34%) | (-45.54%) | (-37.48%) | (-142.53%) | (-208.09%) | (-115.62%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -3,614,447.00 | 99,550.00 | -143,543.00 | 164,894.00 | 247,617.00 | 43,241.00 | 648,098.00 | -405,660.00 | 13,929.00 | 624,911.00 | 964,157.00 | 1,861,196.00 | 1,149,062.00 | 975,839.00 | 2,776.00 | 779,809.00 | 849,995.00 | 6,491.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -3,614,447.00
+0% |
-3,076,454.00
-15% |
-589,740.00
-81% |
-829,457.00
+41% |
-1,901,780.00
+129% |
-1,287,837.00
-32% |
-203,176.00
-84% |
-2,222,009.00
+994% |
-1,135,751.00
-49% |
-3,176,008.00
+180% |
-5,315,604.00
+67% |
-3,881,472.00
-27% |
-3,254,704.00
-16% |
-2,159,091.00
-34% |
-2,056,950.00
-5% |
-2,399,965.00
+17% |
-2,357,401.00
-2% |
-2,245,044.00
-5% |
|
| Net Income Ratio | (-5.83%) | (-15.84%) | (-2.36%) | (-5.03%) | (-7.68%) | (-715.47%) | (-33.31%) | (-455.33%) | (-2.28%) | (0.00%) | (-72.00%) | (-20.34%) | (-44.34%) | (-45.54%) | (-37.53%) | (-211.13%) | (-325.43%) | (-115.96%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.02 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS | -0.02 | -0.01 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 184,942,187.00 | 301,687,028.00 | 206,004,929.00 | 299,804,390.00 | 343,695,931.00 | 445,776,593.00 | 445,776,593.00 | 573,583,354.00 | 599,988,256.00 | 708,544,791.00 | 962,098,884.00 | 1,417,284,619.00 | 2,310,639,256.00 | 2,835,351,750.00 | 3,345,016,733.00 | 3,519,612,332.00 | 3,567,576,772.00 | 4,613,801,129.00 | |
| Diluted Share Outstanding | 217,226,562.00 | 301,687,028.00 | 206,004,929.00 | 299,804,390.00 | 343,695,931.00 | 445,776,593.00 | 445,776,593.00 | 573,583,354.00 | 599,988,256.00 | 708,544,791.00 | 962,098,884.00 | 1,417,284,619.00 | 2,310,639,256.00 | 2,835,351,750.00 | 3,345,016,733.00 | 3,519,612,332.00 | 3,567,576,772.00 | 4,613,801,129.00 | |