CardieX
CDX.AXCardieX Limited Price (CDX.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
200,550,522
(54.1386)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
CardieX LimitedCurrency: AUD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
3,106,000.00
+0% |
3,334,000.00
+7% |
4,874,000.00
+46% |
6,450,599.00
+32% |
11,209,113.00
+74% |
9,198,496.00
-18% |
7,458,450.00
-19% |
6,441,493.00
-14% |
9,055,721.00
+41% |
5,053,284.00
-44% |
5,467,457.00
+8% |
5,019,387.00
-8% |
4,327,283.00
-14% |
4,006,091.00
-7% |
3,907,093.00
-2% |
4,292,552.00
+10% |
5,001,134.00
+17% |
4,066,982.00
-19% |
4,604,284.00
+13% |
10,905,636.00
+137% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 872,000.00 | 965,000.00 | 1,011,000.00 | 1,286,070.00 | 1,739,813.00 | 909,782.00 | 1,070,759.00 | 991,619.00 | 1,211,863.00 | 942,887.00 | 907,180.00 | 1,074,301.00 | 1,016,673.00 | 881,770.00 | 804,401.00 | 698,176.00 | 905,282.00 | 941,408.00 | 905,849.00 | 797,873.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
2,234,000.00
+0% |
2,369,000.00
+6% |
3,863,000.00
+63% |
5,164,529.00
+34% |
9,469,300.00
+83% |
8,288,714.00
-12% |
6,387,691.00
-23% |
5,449,874.00
-15% |
7,843,858.00
+44% |
4,110,397.00
-48% |
4,560,277.00
+11% |
3,945,086.00
-13% |
3,310,610.00
-16% |
3,124,321.00
-6% |
3,102,692.00
-1% |
3,594,376.00
+16% |
4,095,852.00
+14% |
3,125,574.00
-24% |
3,698,435.00
+18% |
10,107,763.00
+173% |
|
| Gross Profit Ratio | (0.72%) | (0.71%) | (0.79%) | (0.80%) | (0.84%) | (0.90%) | (0.86%) | (0.85%) | (0.87%) | (0.81%) | (0.83%) | (0.79%) | (0.77%) | (0.78%) | (0.79%) | (0.84%) | (0.82%) | (0.77%) | (0.80%) | (0.93%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 2,154,111.00 | 2,265,600.00 | 1,963,756.00 | 2,255,351.00 | 2,113,466.00 | 1,443,118.00 | 1,384,992.00 | 1,623,980.00 | 1,593,312.00 | 1,475,724.00 | 1,543,420.00 | 1,476,796.00 | 626,056.00 | 918,112.00 | 2,376,723.00 | 3,908,272.00 | 2,489,589.00 | |
| General and Administrative | 1,373,000.00 | 1,787,000.00 | 2,530,000.00 | 2,421,695.00 | 3,352,176.00 | 2,182,473.00 | 1,741,697.00 | 1,891,740.00 | 2,162,432.00 | 2,081,688.00 | 2,153,614.00 | 2,720,007.00 | 2,201,754.00 | 1,994,678.00 | 3,296,102.00 | 6,619,178.00 | 8,421,206.00 | 11,849,519.00 | 14,966,621.00 | 13,559,263.00 | |
| Selling, General & Admin... | 4,621,000.00 | 7,559,000.00 | 8,448,000.00 | 7,344,717.00 | 9,902,357.00 | 7,990,948.00 | 6,652,808.00 | 5,997,426.00 | 5,390,794.00 | 5,827,703.00 | 5,833,735.00 | 7,735,109.00 | 6,275,973.00 | 4,428,026.00 | 5,440,228.00 | 7,052,909.00 | 8,603,371.00 | 13,389,417.00 | 16,238,720.00 | 14,133,167.00 | |
| Selling & Marketing Exp... | 3,248,000.00 | 5,772,000.00 | 5,918,000.00 | 4,923,022.00 | 6,550,181.00 | 5,808,475.00 | 4,911,111.00 | 4,105,686.00 | 3,228,362.00 | 3,746,015.00 | 3,680,121.00 | 5,015,102.00 | 4,074,219.00 | 2,433,348.00 | 2,144,126.00 | 433,731.00 | 182,165.00 | 1,539,898.00 | 1,272,099.00 | 573,904.00 | |
| Depreciation and Amortiz... | 30,000.00 | 81,000.00 | 162,000.00 | 147,988.00 | 176,410.00 | 165,834.00 | 152,789.00 | 182,184.00 | 178,465.00 | 98,503.00 | 88,056.00 | 112,688.00 | 84,990.00 | 61,174.00 | 116,515.00 | 220,152.00 | 255,693.00 | 222,633.00 | 225,593.00 | 227,315.00 | |
| Other Expenses | 340,000.00 | 389,000.00 | 196,000.00 | 336,846.00 | 948,833.00 | 557,984.00 | -427,575.00 | 674,285.00 | 1,722,916.00 | 430,709.00 | 1,455,765.00 | 573,222.00 | 76,963.00 | 76,665.00 | 1,139,513.00 | 997,838.00 | -66,161.00 | 1,052,922.00 | 760,007.00 | 0.00 | |
| Total Operating Expenses | 5,616,000.00 | 7,640,000.00 | 10,300,000.00 | 9,646,816.00 | 12,344,367.00 | 10,120,538.00 | 9,060,948.00 | 8,293,076.00 | 7,012,377.00 | 7,311,198.00 | 7,545,771.00 | 9,441,109.00 | 7,836,687.00 | 6,181,276.00 | 7,066,244.00 | 7,953,143.00 | 9,745,823.00 | 15,985,312.00 | 23,428,882.00 | 16,648,973.00 | |
| Cost and Exponses | 6,488,000.00 | 8,605,000.00 | 11,311,000.00 | 10,932,886.00 | 14,084,180.00 | 11,030,320.00 | 10,131,707.00 | 9,284,695.00 | 8,224,240.00 | 8,254,085.00 | 8,452,951.00 | 10,515,410.00 | 8,853,360.00 | 7,047,698.00 | 7,618,880.00 | 8,258,201.00 | 10,664,798.00 | 17,599,508.00 | 24,661,642.00 | 17,446,846.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-3,382,000.00
+0% |
-5,271,000.00
+56% |
-6,437,000.00
+22% |
-4,482,287.00
-30% |
-2,875,067.00
-36% |
-1,831,824.00
-36% |
-2,673,257.00
+46% |
-2,843,202.00
+6% |
831,481.00
-129% |
-3,200,801.00
-485% |
-2,985,494.00
-7% |
-5,496,023.00
+84% |
-4,526,077.00
-18% |
-3,041,607.00
-33% |
-3,187,387.00
+5% |
-3,667,675.00
+15% |
-4,860,972.00
+33% |
-12,660,464.00
+160% |
-15,351,126.00
+21% |
-4,633,713.00
-70% |
|
| Operating Income Ratio | (-1.09%) | (-1.58%) | (-1.32%) | (-0.69%) | (-0.26%) | (-0.20%) | (-0.36%) | (-0.44%) | (0.09%) | (-0.63%) | (-0.55%) | (-1.09%) | (-1.05%) | (-0.76%) | (-0.82%) | (-0.85%) | (-0.97%) | (-3.11%) | (-3.33%) | (-0.42%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 42,000.00 | 562,000.00 | 666,000.00 | 418,417.00 | 241,789.00 | 53,783.00 | 19,748.00 | 1,214.00 | 1,161.00 | 8,081.00 | 1,496.00 | 4,221.00 | 553.00 | 16,463.00 | 154,998.00 | 159,372.00 | 256,490.00 | 432,580.00 | 257,656.00 | 270,645.00 | |
| Interest Expenses | 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 | 15,348.00 | 99,447.00 | 164,740.00 | 268,384.00 | 227,945.00 | 350,521.00 | 1,183,262.00 | |
| Total Other Income/Exp... | 412,000.00 | 1,032,000.00 | 1,024,000.00 | 755,263.00 | 1,190,622.00 | 611,767.00 | -407,827.00 | 857,683.00 | 1,902,542.00 | 537,293.00 | 1,545,317.00 | 690,131.00 | 162,506.00 | 80,382.00 | 208,109.00 | 347,248.00 | -1,036,696.00 | 652,183.00 | -3,535,809.00 | -3,004,434.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -3,217,000.00 | -5,190,000.00 | -6,275,000.00 | -4,334,299.00 | -2,698,657.00 | -1,665,990.00 | -2,520,468.00 | -2,661,018.00 | 1,188,411.00 | -3,003,795.00 | -2,809,382.00 | -5,383,335.00 | -4,441,087.00 | -2,884,703.00 | -3,565,091.00 | -3,369,421.00 | -5,192,027.00 | -11,362,890.00 | -18,975,841.00 | -5,354,788.00 | |
| EBITDA ratio | (-0.96%) | (-1.56%) | (-1.29%) | (-0.67%) | (-0.24%) | (-0.18%) | (-0.34%) | (-0.41%) | (0.11%) | (-0.61%) | (-0.53%) | (-1.07%) | (-1.03%) | (-0.73%) | (-0.69%) | (-0.69%) | (-1.02%) | (-2.69%) | (-4.06%) | (-0.49%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -2,970,000.00 | -4,239,000.00 | -5,413,000.00 | -3,727,024.00 | -1,684,445.00 | -1,220,057.00 | -3,081,084.00 | -1,985,519.00 | 2,734,023.00 | -2,663,508.00 | -1,440,177.00 | -4,805,892.00 | -4,363,571.00 | -2,961,225.00 | -2,979,278.00 | -3,320,427.00 | -5,545,597.00 | -11,383,382.00 | -19,063,305.00 | -7,638,147.00 | |
| Income Before Tax Ratio | (-0.96%) | (-1.27%) | (-1.11%) | (-0.58%) | (-0.15%) | (-0.13%) | (-0.41%) | (-0.31%) | (0.30%) | (-0.53%) | (-0.26%) | (-0.96%) | (-1.01%) | (-0.74%) | (-0.76%) | (-0.77%) | (-1.11%) | (-2.80%) | (-4.14%) | (-0.70%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -2,970,000.00 | -234,000.00 | -230,000.00 | 65,707.00 | 6,988.00 | -53,783.00 | -19,748.00 | -183,398.00 | -179,626.00 | -106,584.00 | -89,552.00 | -116,909.00 | -85,543.00 | 95,730.00 | 1,238,960.00 | 1,162,578.00 | 202,223.00 | 1,280,867.00 | 1,048,243.00 | -872,782.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -2,696,000.00
+0% |
-4,005,000.00
+49% |
-5,183,000.00
+29% |
-3,792,731.00
-27% |
-1,691,433.00
-55% |
-1,220,057.00
-28% |
-3,081,084.00
+153% |
-1,985,519.00
-36% |
2,734,023.00
-238% |
-2,663,508.00
-197% |
-1,440,177.00
-46% |
-4,805,892.00
+234% |
-4,363,571.00
-9% |
-2,961,225.00
-32% |
-2,979,278.00
+1% |
-3,320,427.00
+11% |
-5,545,597.00
+67% |
-11,383,382.00
+105% |
-19,063,305.00
+67% |
-6,765,365.00
-65% |
|
| Net Income Ratio | (-0.87%) | (-1.20%) | (-1.06%) | (-0.59%) | (-0.15%) | (-0.13%) | (-0.41%) | (-0.31%) | (0.30%) | (-0.53%) | (-0.26%) | (-0.96%) | (-1.01%) | (-0.74%) | (-0.76%) | (-0.77%) | (-1.11%) | (-2.80%) | (-4.14%) | (-0.62%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -0.26 | -0.46 | -0.50 | -0.37 | -0.16 | -0.12 | -0.25 | -0.14 | 0.17 | -0.17 | -0.09 | -0.24 | -0.20 | -0.10 | -0.04 | -0.04 | -0.06 | -0.10 | -0.15 | -0.03 | |
| Diluted EPS | -0.26 | -0.46 | -0.50 | -0.37 | -0.16 | -0.12 | -0.25 | -0.14 | 0.17 | -0.17 | -0.09 | -0.24 | -0.19 | -0.10 | -0.04 | -0.04 | -0.06 | -0.10 | -0.15 | -0.03 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 10,311,043.00 | 8,752,054.00 | 10,311,043.00 | 10,311,043.00 | 10,311,043.00 | 10,335,119.00 | 12,473,591.00 | 13,857,879.00 | 15,189,101.00 | 15,533,647.00 | 16,876,928.00 | 19,846,592.00 | 21,817,855.00 | 29,442,914.00 | 67,926,530.00 | 81,228,573.00 | 97,548,148.00 | 115,124,960.00 | 129,682,346.00 | 198,981,323.00 | |
| Diluted Share Outstanding | 10,311,043.00 | 8,752,054.00 | 10,311,043.00 | 10,311,043.00 | 10,311,043.00 | 10,335,119.00 | 12,473,591.00 | 13,857,879.00 | 15,512,972.00 | 16,016,805.00 | 16,876,928.00 | 20,413,565.00 | 22,758,566.00 | 29,442,914.00 | 67,926,530.00 | 81,228,573.00 | 97,548,148.00 | 115,124,960.00 | 130,110,548.00 | 200,550,522.00 | |