ActivePort
ATV.AXActivePort Group Ltd Price (ATV.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
312,770,651
(14.2294)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
ActivePort Group LtdCurrency: AUD
| YEAR | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
0.00
+0% |
425,638.00
+0% |
10,638,545.00
+2,399% |
19,404,574.00
+82% |
14,968,302.00
-23% |
||||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 5,225.00 | 2,468,858.00 | 6,256,672.00 | 21,247,292.00 | 6,864,443.00 | ||||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-5,225.00
+0% |
-2,043,220.00
+39,005% |
4,381,873.00
-314% |
-1,842,718.00
-142% |
8,103,859.00
-540% |
||||||||||||||
| Gross Profit Ratio | (0.00%) | (-4.80%) | (0.41%) | (-0.10%) | (0.54%) | ||||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 34,920.00 | 432,873.00 | 689,884.00 | 0.00 | ||||||||||||||
| General and Administrative | 60,077.00 | 477,811.00 | 8,612,077.00 | 11,712,250.00 | 7,621,367.00 | ||||||||||||||
| Selling, General & Admin... | 628,144.00 | 520,835.00 | 8,745,027.00 | 2,232,591.00 | 7,667,015.00 | ||||||||||||||
| Selling & Marketing Exp... | 3,356.00 | 6,414.00 | 132,950.00 | 131,800.00 | 45,648.00 | ||||||||||||||
| Depreciation and Amortiz... | 5,225.00 | 21,096.00 | 916,411.00 | 1,741,618.00 | 1,144,706.00 | ||||||||||||||
| Other Expenses | 0.00 | 0.00 | 2,316,460.00 | 1,256,435.00 | 436,844.00 | ||||||||||||||
| Total Operating Expenses | 628,144.00 | 555,755.00 | 11,173,822.00 | 2,232,591.00 | 8,103,859.00 | ||||||||||||||
| Cost and Exponses | 633,369.00 | 3,024,613.00 | 17,430,494.00 | 23,479,883.00 | 16,529,725.00 | ||||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-633,370.00
+0% |
-2,598,970.00
+310% |
-4,441,717.00
+71% |
-4,075,310.00
-8% |
-1,571,718.00
-61% |
||||||||||||||
| Operating Income Ratio | (0.00%) | (-6.11%) | (-0.42%) | (-0.21%) | (-0.11%) | ||||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 19.00 | 5,723.00 | 33,772.00 | 30,979.00 | 47,635.00 | ||||||||||||||
| Interest Expenses | 0.00 | 63,846.00 | 246,133.00 | 564,472.00 | 803,675.00 | ||||||||||||||
| Total Other Income/Exp... | 74,804.00 | -80,964.00 | -212,361.00 | -965,214.00 | -7,876,939.00 | ||||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -553,360.00 | -2,594,988.00 | -5,609,304.00 | -1,639,866.00 | -8,361,024.00 | ||||||||||||||
| EBITDA ratio | (0.00%) | (-6.06%) | (-0.33%) | (-0.12%) | (-0.56%) | ||||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -558,566.00 | -2,679,934.00 | -4,687,850.00 | -5,040,524.00 | -9,448,657.00 | ||||||||||||||
| Income Before Tax Ratio | (0.00%) | (-6.30%) | (-0.44%) | (-0.26%) | (-0.63%) | ||||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5.00 | 4.00 | 72,158.00 | -1,635,431.00 | 2,283.00 | ||||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -558,566.00
+0% |
-2,679,934.00
+380% |
-4,760,008.00
+78% |
-3,405,093.00
-28% |
-9,450,940.00
+178% |
||||||||||||||
| Net Income Ratio | (0.00%) | (-6.30%) | (-0.45%) | (-0.18%) | (-0.63%) | ||||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | -0.01 | -0.02 | -0.01 | -0.03 | ||||||||||||||
| Diluted EPS | 0.00 | -0.01 | -0.02 | -0.01 | -0.03 | ||||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 262,489,993.00 | 262,489,993.00 | 249,852,493.00 | 273,809,222.00 | 312,770,651.00 | ||||||||||||||
| Diluted Share Outstanding | 262,489,993.00 | 262,489,993.00 | 249,852,493.00 | 273,809,222.00 | 312,770,651.00 | ||||||||||||||