Energy
EOL.AXEnergy One Limited Price (EOL.AX)
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Shares Outstanding
29,609,000
(0.0101)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Energy One LimitedCurrency: AUD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
31,313,829.00
+0% |
189,957.00
-99% |
1,555,648.00
+719% |
3,474,208.00
+123% |
3,346,454.00
-4% |
2,340,108.00
-30% |
1,843,224.00
-21% |
2,847,659.00
+54% |
4,768,023.00
+67% |
4,583,415.00
-4% |
5,428,921.00
+18% |
9,299,107.00
+71% |
15,671,000.00
+69% |
20,304,000.00
+30% |
27,644,000.00
+36% |
32,147,000.00
+16% |
44,725,000.00
+39% |
52,182,000.00
+17% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 26,866,615.00 | -593,550.00 | 280,224.00 | 0.00 | 0.00 | 0.00 | 1,489,163.00 | 1,769,513.00 | 2,966,923.00 | 2,677,382.00 | 3,124,266.00 | 5,221,835.00 | 9,026,000.00 | 14,139,000.00 | 18,494,000.00 | 21,437,000.00 | 30,261,000.00 | 37,815,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
4,447,214.00
+0% |
783,507.00
-82% |
1,275,424.00
+63% |
3,474,208.00
+172% |
3,346,454.00
-4% |
2,340,108.00
-30% |
354,061.00
-85% |
1,078,146.00
+205% |
1,801,100.00
+67% |
1,906,033.00
+6% |
2,304,655.00
+21% |
4,077,272.00
+77% |
6,645,000.00
+63% |
6,165,000.00
-7% |
9,150,000.00
+48% |
10,710,000.00
+17% |
14,464,000.00
+35% |
14,367,000.00
-1% |
|
| Gross Profit Ratio | (0.14%) | (4.12%) | (0.82%) | (1.00%) | (1.00%) | (1.00%) | (0.19%) | (0.38%) | (0.38%) | (0.42%) | (0.42%) | (0.44%) | (0.42%) | (0.30%) | (0.33%) | (0.33%) | (0.32%) | (0.28%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 475,861.00 | 1,028,845.00 | 457,109.00 | 524,197.00 | 546,789.00 | 646,418.00 | 1,084,380.00 | 1,154,870.00 | 1,340,696.00 | 1,633,000.00 | 441,000.00 | 397,000.00 | 2,480,000.00 | 3,045,000.00 | 0.00 | |
| General and Administrative | 2,972,038.00 | 1,246,357.00 | 1,441,554.00 | 2,425,838.00 | 2,925,096.00 | 2,565,506.00 | 308,631.00 | 428,070.00 | 685,870.00 | 439,106.00 | 479,541.00 | 705,676.00 | 1,327,000.00 | 1,500,000.00 | 2,118,000.00 | 3,049,000.00 | 4,187,000.00 | 28,354,000.00 | |
| Selling, General & Admin... | 2,972,038.00 | 1,246,357.00 | 1,441,554.00 | 2,425,838.00 | 2,925,096.00 | 2,565,506.00 | 507,138.00 | 632,879.00 | 913,189.00 | 691,950.00 | 901,359.00 | 1,219,586.00 | 2,344,000.00 | 2,995,000.00 | 3,728,000.00 | 3,040,000.00 | 8,602,000.00 | 28,354,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 198,507.00 | 204,809.00 | 227,319.00 | 252,844.00 | 136,197.00 | 157,134.00 | 87,803.00 | 1,495,000.00 | 1,610,000.00 | -9,000.00 | 4,415,000.00 | 0.00 | |
| Depreciation and Amortiz... | 150,150.00 | 201,160.00 | 310,320.00 | 432,946.00 | 464,431.00 | 320,863.00 | 71,759.00 | 54,336.00 | 42,649.00 | 342,571.00 | 510,061.00 | 771,549.00 | 1,254,879.00 | 2,308,000.00 | 2,853,000.00 | 3,706,000.00 | 5,145,000.00 | 5,655,000.00 | |
| Other Expenses | 63,591.00 | 269,005.00 | 341,605.00 | 561,791.00 | 811,801.00 | 695,623.00 | 525,118.00 | 549,432.00 | 718,610.00 | 475,726.00 | 401,952.00 | 583,182.00 | -32,598.00 | -155,000.00 | 204,000.00 | -366,000.00 | 63,000.00 | -18,553,000.00 | |
| Total Operating Expenses | 5,711,913.00 | 2,289,808.00 | 1,999,973.00 | 3,838,100.00 | 4,527,972.00 | 3,858,243.00 | 641,219.00 | 797,557.00 | 1,027,183.00 | 1,090,452.00 | 1,619,757.00 | 2,349,119.00 | 4,444,999.00 | 3,436,000.00 | 4,125,000.00 | 5,520,000.00 | 8,539,000.00 | 9,801,000.00 | |
| Cost and Exponses | 32,578,528.00 | 1,696,258.00 | 2,280,197.00 | 3,838,100.00 | 4,527,972.00 | 3,858,243.00 | 2,130,382.00 | 2,567,070.00 | 3,994,106.00 | 3,767,834.00 | 4,744,023.00 | 7,570,954.00 | 13,470,999.00 | 17,575,000.00 | 22,619,000.00 | 26,957,000.00 | 38,800,000.00 | 47,616,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-1,264,699.00
+0% |
-1,506,301.00
+19% |
-724,549.00
-52% |
-363,892.00
-50% |
-1,181,518.00
+225% |
-1,518,135.00
+28% |
-287,158.00
-81% |
280,589.00
-198% |
773,916.00
+176% |
815,581.00
+5% |
898,553.00
+10% |
1,728,153.00
+92% |
2,581,000.00
+49% |
2,729,000.00
+6% |
5,025,000.00
+84% |
5,190,000.00
+3% |
5,925,000.00
+14% |
4,566,000.00
-23% |
|
| Operating Income Ratio | (-0.04%) | (-7.93%) | (-0.47%) | (-0.10%) | (-0.35%) | (-0.65%) | (-0.16%) | (0.10%) | (0.16%) | (0.18%) | (0.17%) | (0.19%) | (0.16%) | (0.13%) | (0.18%) | (0.16%) | (0.13%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 198,346.00 | 400,592.00 | 297,066.00 | 123,369.00 | 105,090.00 | 118,020.00 | 76,419.00 | 57,016.00 | 62,959.00 | 107,977.00 | 65,070.00 | 9,741.00 | 137,000.00 | 17,000.00 | 6,000.00 | 1,000.00 | 1,595,000.00 | 32,000.00 | |
| Interest Expenses | 69,212.00 | 26,275.00 | 4,205.00 | 147.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,699.00 | 54,398.00 | 169,434.00 | 247,000.00 | 126,000.00 | 244,000.00 | 1,595,000.00 | 1,985,000.00 | |
| Total Other Income/Exp... | -70,166.00 | 643,322.00 | 634,466.00 | 534,946.00 | 400,564.00 | 805,002.00 | 76,419.00 | 439,127.00 | 595,382.00 | 107,977.00 | 501,541.00 | -9,741.00 | -170,444.00 | -622,000.00 | -146,000.00 | -823,000.00 | -6,721,001.00 | -2,248,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -1,115,500.00 | -625,548.00 | 224,436.00 | 648,396.00 | -717,087.00 | -1,197,272.00 | -299,174.00 | 273,564.00 | 816,565.00 | 905,744.00 | 792,140.00 | 1,961,180.00 | 3,124,804.00 | 4,662,000.00 | 7,858,000.00 | 8,317,000.00 | 10,840,000.00 | 9,789,000.00 | |
| EBITDA ratio | (-0.03%) | (-3.35%) | (0.14%) | (0.22%) | (-0.06%) | (-0.51%) | (-0.12%) | (0.12%) | (0.17%) | (0.20%) | (0.19%) | (0.20%) | (0.18%) | (0.25%) | (0.28%) | (0.28%) | (0.25%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -1,334,865.00 | -862,979.00 | -90,083.00 | 171,054.00 | -780,954.00 | -713,133.00 | -210,739.00 | 337,605.00 | 836,875.00 | 923,558.00 | 749,967.00 | 1,718,412.00 | 2,063,000.00 | 2,107,000.00 | 4,879,000.00 | 4,367,000.00 | 4,099,999.00 | 2,318,000.00 | |
| Income Before Tax Ratio | (-0.04%) | (-4.54%) | (-0.06%) | (0.05%) | (-0.23%) | (-0.30%) | (-0.11%) | (0.12%) | (0.18%) | (0.20%) | (0.14%) | (0.18%) | (0.13%) | (0.10%) | (0.18%) | (0.14%) | (0.09%) | (0.04%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 69,212.00 | 295,280.00 | 345,810.00 | 561,938.00 | 411,237.00 | -109,379.00 | 0.00 | 0.00 | 149,513.00 | 459,475.00 | 442,641.00 | 678,069.00 | 754,000.00 | 460,000.00 | 1,174,000.00 | 784,000.00 | 1,149,000.00 | 877,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -1,334,865.00
+0% |
-862,979.00
-35% |
-90,083.00
-90% |
171,054.00
-290% |
-780,954.00
-557% |
-713,133.00
-9% |
-210,739.00
-70% |
337,605.00
-260% |
687,361.00
+104% |
464,083.00
-32% |
307,326.00
-34% |
1,040,343.00
+239% |
1,309,040.00
+26% |
1,647,000.00
+26% |
3,705,000.00
+125% |
3,583,000.00
-3% |
2,951,000.00
-18% |
1,441,000.00
-51% |
|
| Net Income Ratio | (-0.04%) | (-4.54%) | (-0.06%) | (0.05%) | (-0.23%) | (-0.30%) | (-0.11%) | (0.12%) | (0.14%) | (0.10%) | (0.06%) | (0.11%) | (0.08%) | (0.08%) | (0.13%) | (0.11%) | (0.07%) | (0.03%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.06 | -0.04 | 0.00 | 0.01 | -0.04 | -0.04 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.05 | 0.06 | 0.07 | 0.14 | 0.13 | 0.10 | 0.05 | |
| Diluted EPS | -0.06 | -0.04 | 0.00 | 0.01 | -0.04 | -0.04 | -0.01 | 0.02 | 0.04 | 0.03 | 0.02 | 0.05 | 0.06 | 0.07 | 0.14 | 0.13 | 0.10 | 0.05 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 22,070,158.00 | 22,141,941.00 | 22,166,748.00 | 19,522,946.00 | 17,831,330.00 | 17,831,330.00 | 17,793,229.00 | 17,793,229.00 | 17,827,506.00 | 18,348,382.00 | 18,906,948.00 | 20,210,806.00 | 21,084,040.00 | 22,335,726.00 | 25,775,076.00 | 26,604,849.00 | 29,320,000.00 | 29,437,000.00 | |
| Diluted Share Outstanding | 22,070,158.00 | 22,141,941.00 | 22,166,748.00 | 19,522,946.00 | 17,831,330.00 | 17,831,330.00 | 17,793,229.00 | 17,793,229.00 | 17,827,506.00 | 18,563,486.00 | 19,023,258.00 | 20,506,300.00 | 21,320,067.00 | 22,603,298.00 | 25,956,463.00 | 27,008,712.00 | 29,612,000.00 | 29,609,000.00 | |