Beamtree
BMT.AXBeamtree Holdings Limited Price (BMT.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
281,350,560
(14.1921)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Beamtree Holdings LimitedCurrency: AUD
| YEAR | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
3,054,000.00
+0% |
3,874,000.00
+27% |
294,433.00
-92% |
4,124,724.00
+1,301% |
8,386,045.00
+103% |
19,090,000.00
+128% |
22,768,000.00
+19% |
27,601,000.00
+21% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 32,000.00 | 50,000.00 | 281,385.00 | 1,473,874.00 | 5,620,000.00 | 16,748,999.00 | 20,630,000.00 | 22,710,000.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,022,000.00
+0% |
3,824,000.00
+27% |
13,048.00
-100% |
2,650,850.00
+20,216% |
2,766,045.00
+4% |
2,341,001.00
-15% |
2,138,000.00
-9% |
4,891,000.00
+129% |
|||||||||||
| Gross Profit Ratio | (0.99%) | (0.99%) | (0.04%) | (0.64%) | (0.33%) | (0.12%) | (0.09%) | (0.18%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 10,953.00 | 139,625.00 | 507,000.00 | 796,000.00 | 1,679,000.00 | 2,306,000.00 | |||||||||||
| General and Administrative | 1,826,000.00 | 1,391,000.00 | 475,923.00 | 1,558,321.00 | 4,997,961.00 | 13,772,000.00 | 18,146,000.00 | 1,247,000.00 | |||||||||||
| Selling, General & Admin... | 2,185,000.00 | 1,784,000.00 | 804,236.00 | 1,883,917.00 | 5,189,177.00 | 14,715,000.00 | 24,888,000.00 | 3,194,000.00 | |||||||||||
| Selling & Marketing Exp... | 359,000.00 | 393,000.00 | 67,361.00 | 325,596.00 | 191,216.00 | 943,000.00 | 2,030,000.00 | 1,947,000.00 | |||||||||||
| Depreciation and Amortiz... | 32,000.00 | 50,000.00 | 30,985.00 | 509,070.00 | 1,496,807.00 | 3,616,000.00 | 4,893,000.00 | 5,442,000.00 | |||||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 145,174.00 | 551,594.00 | 2,788,000.00 | 21,584,000.00 | 0.00 | |||||||||||
| Total Operating Expenses | 2,185,000.00 | 1,784,000.00 | 804,236.00 | 3,935,321.00 | 9,417,542.00 | 27,778,000.00 | 24,888,000.00 | 5,500,000.00 | |||||||||||
| Cost and Exponses | 2,217,000.00 | 1,834,000.00 | 835,221.00 | 3,935,321.00 | 9,417,542.00 | 27,778,000.00 | 29,781,000.00 | 28,210,000.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
837,000.00
+0% |
2,040,000.00
+144% |
-540,790.00
-127% |
188,039.00
-135% |
-1,031,497.00
-649% |
-5,942,000.00
+476% |
-7,013,000.00
+18% |
-609,000.00
-91% |
|||||||||||
| Operating Income Ratio | (0.27%) | (0.53%) | (-1.84%) | (0.05%) | (-0.12%) | (-0.31%) | (-0.31%) | (-0.02%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 76,000.00 | 128,000.00 | 1,505.00 | 897.00 | 2,434.00 | 67,000.00 | 26,000.00 | 149,000.00 | |||||||||||
| Interest Expenses | 0.00 | 0.00 | 2.00 | 5,746.00 | 14,288.00 | 25,000.00 | 56,000.00 | 57,000.00 | |||||||||||
| Total Other Income/Exp... | 521,000.00 | -134,000.00 | -136,048.00 | -599,520.00 | 1,044,094.00 | -3,700,001.00 | -4,102,000.00 | -5,221,000.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 1,315,000.00 | 2,105,000.00 | -744,493.00 | 697,109.00 | 1,019,339.00 | -2,284,000.00 | -1,240,000.00 | -331,000.00 | |||||||||||
| EBITDA ratio | (0.28%) | (0.54%) | (-1.73%) | (0.17%) | (0.06%) | (-0.12%) | (-0.09%) | (-0.01%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,358,000.00 | 2,183,000.00 | -842,701.00 | 331,092.00 | -491,757.00 | -5,967,000.00 | -6,189,000.00 | -5,830,000.00 | |||||||||||
| Income Before Tax Ratio | (0.44%) | (0.56%) | (-2.86%) | (0.08%) | (-0.06%) | (-0.31%) | (-0.27%) | (-0.21%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -1,186,000.00 | 609,000.00 | 89,659.00 | -51,810.00 | -108,138.00 | -1,518,000.00 | 719,000.00 | -724,000.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 2,544,000.00
+0% |
1,574,000.00
-38% |
-932,360.00
-159% |
382,902.00
-141% |
-383,619.00
-200% |
-4,449,000.00
+1,060% |
-6,908,000.00
+55% |
-5,106,000.00
-26% |
|||||||||||
| Net Income Ratio | (0.83%) | (0.41%) | (-3.17%) | (0.09%) | (-0.05%) | (-0.23%) | (-0.30%) | (-0.18%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.02 | 0.01 | -0.05 | 0.00 | 0.00 | -0.02 | -0.03 | -0.02 | |||||||||||
| Diluted EPS | 0.02 | 0.01 | -0.05 | 0.00 | 0.00 | -0.02 | -0.03 | -0.02 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 113,900,000.00 | 113,900,000.00 | 18,459,036.00 | 125,597,687.00 | 198,515,576.00 | 240,028,455.00 | 246,383,630.00 | 281,353,317.00 | |||||||||||
| Diluted Share Outstanding | 113,900,000.00 | 113,900,000.00 | 18,459,036.00 | 145,947,687.00 | 198,515,576.00 | 240,028,455.00 | 246,383,630.00 | 281,350,560.00 | |||||||||||