Genetic
GTG.AXGenetic Technologies Limited Price (GTG.AX)
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Market Cap
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Volume
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Shares Outstanding
132,217,245
(30.4165)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Genetic Technologies LimitedCurrency: AUD
| YEAR | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Revenue |
4,018,649.00
+0% |
5,632,766.00
+40% |
13,106,580.00
+133% |
9,264,206.00
-29% |
3,783,172.00
-59% |
9,468,957.00
+150% |
9,898,271.00
+5% |
13,758,805.00
+39% |
15,736,054.00
+14% |
6,668,838.00
-58% |
9,756,736.00
+46% |
18,275,701.00
+87% |
11,330,989.00
-38% |
3,377,183.00
-70% |
4,564,280.00
+35% |
2,011,918.00
-56% |
824,586.00
-59% |
518,506.00
-37% |
189,254.00
-64% |
25,444.00
-87% |
837,865.00
+3,193% |
120,554.00
-86% |
6,794,816.00
+5,536% |
10,347,906.00
+52% |
7,664,784.00
-26% |
|
| Cost of Revenue | ||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 3,188,600.00 | 4,614,308.00 | 8,066,559.00 | 6,564,786.00 | 891,430.00 | 2,730,732.00 | 2,716,657.00 | 2,034,916.00 | 1,948,625.00 | 1,945,467.00 | 2,916,928.00 | 1,326,661.00 | 743,060.00 | 492,417.00 | 300,088.00 | 276,267.00 | 101,433.00 | 361,027.00 | 321,223.00 | 4,335,265.00 | 3,760,310.00 | |
| Gross Profit | ||||||||||||||||||||||||||
| Gross Profit |
4,018,649.00
+0% |
5,632,766.00
+40% |
13,106,580.00
+133% |
9,264,206.00
-29% |
594,572.00
-94% |
4,854,649.00
+716% |
1,831,712.00
-62% |
7,194,019.00
+293% |
14,844,624.00
+106% |
3,938,106.00
-73% |
7,040,079.00
+79% |
16,240,785.00
+131% |
9,382,364.00
-42% |
1,431,716.00
-85% |
1,647,352.00
+15% |
685,257.00
-58% |
81,526.00
-88% |
26,089.00
-68% |
-110,834.00
-525% |
-250,823.00
+126% |
736,432.00
-394% |
-240,473.00
-133% |
6,473,593.00
-2,792% |
6,012,641.00
-7% |
3,904,474.00
-35% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.16%) | (0.51%) | (0.19%) | (0.52%) | (0.94%) | (0.59%) | (0.72%) | (0.89%) | (0.83%) | (0.42%) | (0.36%) | (0.34%) | (0.10%) | (0.05%) | (-0.59%) | (-9.86%) | (0.88%) | (-2.00%) | (0.95%) | (0.58%) | (0.51%) | |
| Operating Expenses | ||||||||||||||||||||||||||
| Research and Development | 0.00 | 300,000.00 | 1,061,037.00 | 1,223,919.00 | 2,374,191.00 | 2,396,052.00 | 3,794,633.00 | 4,523,331.00 | 1,270,470.00 | 927,146.00 | 90,000.00 | 4,380,866.00 | 4,029,369.00 | 3,462,466.00 | 3,298,127.00 | 2,851,665.00 | 2,688,333.00 | 2,366,334.00 | 2,210,498.00 | 2,360,762.00 | 865,627.00 | 3,109,383.00 | 705,507.00 | 1,281,157.00 | 752,754.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 1,755,500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10,437,699.00 | 13,976,262.00 | 9,657,131.00 | 7,793,488.00 | 6,875,876.00 | 6,813,606.00 | 3,173,109.00 | 4,222,988.00 | 3,001,783.00 | 3,109,530.00 | 3,015,818.00 | 3,830,198.00 | 2,035,394.00 | 4,158,319.00 | 2,180,894.00 | 1,360,640.00 | 10,217,239.00 | |
| Selling, General & Admin... | 0.00 | 473,123.00 | 224,566.00 | 348,796.00 | 5,876,052.00 | 10,225,283.00 | 4,205,590.00 | 4,226,171.00 | 10,659,818.00 | 14,314,191.00 | 9,997,761.00 | 10,812,435.00 | 11,260,060.00 | 12,080,424.00 | 9,424,704.00 | 8,727,287.00 | 6,188,280.00 | 5,831,004.00 | 4,082,222.00 | 4,406,275.00 | 4,380,818.00 | 5,278,170.00 | 4,066,296.00 | 10,797,803.00 | 12,826,554.00 | |
| Selling & Marketing Exp... | 0.00 | 473,123.00 | 224,566.00 | 348,796.00 | 0.00 | 0.00 | 0.00 | 0.00 | 222,119.00 | 337,929.00 | 340,630.00 | 3,018,947.00 | 4,384,184.00 | 5,266,818.00 | 6,251,595.00 | 4,504,299.00 | 3,186,497.00 | 2,721,474.00 | 1,066,404.00 | 576,077.00 | 279,312.00 | 1,119,851.00 | 1,885,402.00 | 2,948,372.00 | 2,609,315.00 | |
| Depreciation and Amortiz... | 289,919.00 | 3,466,435.00 | 4,094,250.00 | 3,483,826.00 | 626,724.00 | 1,493,552.00 | 2,392,944.00 | 1,714,111.00 | 4,765,366.00 | 4,941,446.00 | 3,706,330.00 | 616,870.00 | 561,944.00 | 398,309.00 | 338,445.00 | 232,203.00 | 390,074.00 | 371,611.00 | 303,749.00 | 156,248.00 | 265,933.00 | 478,222.00 | 578,668.00 | 676,583.00 | 534,888.00 | |
| Other Expenses | 6,823,761.00 | 8,763,687.00 | 20,698,920.00 | 12,016,836.00 | 5,876,052.00 | 10,225,283.00 | 4,205,590.00 | 4,226,171.00 | 4,860,093.00 | 5,128,062.00 | 4,634,380.00 | 0.00 | 4,875.00 | 8,000.00 | -610,107.00 | 564,821.00 | 58,002.00 | 0.00 | 0.00 | 137,268.00 | -799,452.00 | 116,271.00 | -1,486,087.00 | 45,720.00 | -9,674,834.00 | |
| Total Operating Expenses | 6,823,761.00 | 9,063,687.00 | 21,984,523.00 | 13,589,551.00 | 8,250,244.00 | 12,621,335.00 | 8,000,224.00 | 8,749,502.00 | 16,790,383.00 | 20,182,784.00 | 14,722,141.00 | 15,193,301.00 | 15,289,429.00 | 10,576,941.00 | 11,153,668.00 | 9,270,684.00 | 8,578,702.00 | 8,436,685.00 | 5,339,413.00 | 6,180,543.00 | 6,981,651.00 | 7,001,762.00 | 3,109,544.00 | 18,112,539.00 | 3,904,474.00 | |
| Cost and Exponses | 6,823,761.00 | 9,063,687.00 | 21,984,523.00 | 13,589,551.00 | 11,438,844.00 | 17,235,644.00 | 16,066,783.00 | 15,314,289.00 | 17,681,813.00 | 22,913,517.00 | 2,716,657.00 | 17,228,217.00 | 17,238,054.00 | 12,522,408.00 | 14,070,596.00 | 10,597,345.00 | 9,321,762.00 | 8,929,102.00 | 5,639,501.00 | 6,456,810.00 | 7,083,084.00 | 7,362,789.00 | 3,430,767.00 | 22,447,804.00 | 7,664,784.00 | |
| Operating Income | ||||||||||||||||||||||||||
| Operating Income |
-2,805,112.00
+0% |
-3,430,921.00
+22% |
-8,877,943.00
+159% |
-4,325,345.00
-51% |
-7,655,671.34
+77% |
-7,766,686.86
+1% |
-6,168,512.24
-21% |
-1,555,484.18
-75% |
-1,945,758.76
+25% |
-8,238,326.00
+323% |
-7,682,062.00
-7% |
965,550.00
-113% |
-5,907,065.00
-712% |
-9,108,820.00
+54% |
-10,211,647.00
+12% |
-9,866,544.00
-3% |
-8,494,539.00
-14% |
-8,171,249.00
-4% |
-6,403,554.00
-22% |
-7,017,860.00
+10% |
-5,938,503.00
-15% |
-7,421,561.00
+25% |
-7,544,048.00
+2% |
-10,416,411.00
+38% |
-6,537,161.00
-37% |
|
| Operating Income Ratio | (-0.70%) | (-0.61%) | (-0.68%) | (-0.47%) | (-2.02%) | (-0.82%) | (-0.62%) | (-0.11%) | (-0.12%) | (-1.24%) | (-0.79%) | (0.05%) | (-0.52%) | (-2.70%) | (-2.24%) | (-4.90%) | (-10.30%) | (-15.76%) | (-33.84%) | (-275.82%) | (-7.09%) | (-61.56%) | (-1.11%) | (-1.01%) | (-0.85%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 504,334.00 | 635,131.00 | 811,001.00 | 455,399.00 | 142.00 | 21,397.00 | 211,431.00 | 200,023.00 | 609,807.00 | 217,441.00 | 628,152.00 | 224,743.00 | 38,211.00 | 6,770.00 | 13,625.00 | 5,763.00 | 49,555.00 | 62,394.00 | 36,256.00 | 190,646.00 | 119,511.00 | |
| Interest Expenses | 0.00 | 12,682.00 | 10,487.00 | 0.00 | 0.00 | 41,639.00 | 85,325.00 | 61,829.00 | 66,905.00 | 110,896.00 | 100,422.00 | 81,934.00 | 45,217.00 | 38,968.00 | 744,199.00 | 264,694.00 | 28,889.00 | 31,995.00 | 28,843.00 | 20,031.00 | 14,823.00 | 14,049.00 | 15,215.00 | 29,515.00 | 51,622.00 | |
| Total Other Income/Exp... | -4,298.00 | -12,682.00 | -10,487.00 | 0.00 | 839,404.00 | 537,030.00 | 852,538.00 | 120,059.00 | -3,517,586.32 | 380,005.00 | 324,817.00 | -85,771.00 | 610,237.00 | -23,222.00 | 77,178.00 | 1,056,374.00 | 336,122.00 | -232,577.00 | 939,682.00 | 592,256.00 | -1,904,619.00 | 343,942.00 | -2,352,118.00 | -1,492,841.00 | -5,480,058.00 | |
| EBITDA | ||||||||||||||||||||||||||
| EBITDA | -2,515,193.00 | 35,514.00 | -2,685,587.76 | -841,519.00 | -7,028,946.69 | -6,217,742.42 | -4,275,146.56 | 158,627.00 | 1,471,674.00 | -4,250,330.00 | -5,548,456.00 | 1,578,586.00 | -4,735,314.00 | -8,927,952.00 | -9,047,538.00 | -8,424,458.00 | -8,104,464.00 | -7,799,638.00 | -5,459,470.00 | -6,861,600.00 | -5,873,355.00 | -7,063,570.00 | -7,200,621.00 | -11,203,154.00 | -11,430,709.00 | |
| EBITDA ratio | (-0.63%) | (0.01%) | (-0.36%) | (-0.09%) | (-2.01%) | (-0.66%) | (-0.39%) | (0.03%) | (0.40%) | (-0.43%) | (0.72%) | (0.06%) | (-0.42%) | (-2.77%) | (-2.16%) | (-4.79%) | (-9.83%) | (-15.04%) | (-32.23%) | (-269.67%) | (-7.01%) | (-58.59%) | (-0.55%) | (-0.97%) | (-1.49%) | |
| Income Before Tax | ||||||||||||||||||||||||||
| Income Before Tax | -2,809,410.00 | -3,443,603.00 | -8,888,430.00 | -4,325,345.00 | -6,816,266.74 | -7,229,656.78 | -5,315,974.13 | -1,435,424.25 | -5,463,345.07 | -9,737,088.38 | -9,355,209.00 | 901,341.00 | -5,296,828.00 | -9,349,483.00 | -10,134,469.00 | -8,810,170.00 | -8,458,965.00 | -8,403,826.00 | -5,463,872.00 | -6,425,604.00 | -6,294,775.00 | -7,077,619.00 | -7,163,123.00 | -11,909,252.00 | -12,017,219.00 | |
| Income Before Tax Ratio | (-0.70%) | (-0.61%) | (-0.68%) | (-0.47%) | (-1.80%) | (-0.76%) | (-0.54%) | (-0.10%) | (-0.35%) | (-1.46%) | (-0.96%) | (0.05%) | (-0.47%) | (-2.77%) | (-2.22%) | (-4.38%) | (-10.26%) | (-16.21%) | (-28.87%) | (-252.54%) | (-7.51%) | (-58.71%) | (-1.05%) | (-1.15%) | (-1.57%) | |
| Income Tax Expense | ||||||||||||||||||||||||||
| Income Tax Expense | -369,812.00 | -53,200.00 | -63,836.00 | 248,459.00 | 39,446.00 | 256,183.00 | 91,165.00 | 246,234.00 | 3,512,024.00 | 89,524.00 | -3,617,351.00 | -543,597.00 | 35,912.00 | -788,526.00 | -9,272.00 | 0.00 | -359,803.00 | -253,159.00 | -299,351.00 | -856,707.00 | -750,000.00 | -135,428.00 | -32,125.00 | 158,329.00 | 0.00 | |
| Net Income | ||||||||||||||||||||||||||
| Net Income | -2,439,598.00
+0% |
-3,390,403.00
+39% |
-8,824,594.00
+160% |
-4,325,345.00
-51% |
-6,889,411.37
+59% |
-7,531,762.75
+9% |
-5,417,867.68
-28% |
-1,665,678.23
-69% |
-5,457,783.51
+228% |
-9,715,716.73
+78% |
-9,343,766.00
-4% |
910,002.00
-110% |
-5,287,523.00
-681% |
-9,349,483.00
+77% |
-10,125,197.00
+8% |
-8,810,170.00
-13% |
-8,458,965.00
-4% |
-8,403,826.00
-1% |
-5,463,872.00
-35% |
-6,425,604.00
+18% |
-6,294,775.00
-2% |
-7,077,619.00
+12% |
-7,130,998.00
+1% |
-11,750,923.00
+65% |
-12,017,219.00
+2% |
|
| Net Income Ratio | (-0.61%) | (-0.60%) | (-0.67%) | (-0.47%) | (-1.82%) | (-0.80%) | (-0.55%) | (-0.12%) | (-0.35%) | (-1.46%) | (-0.96%) | (0.05%) | (-0.47%) | (-2.77%) | (-2.22%) | (-4.38%) | (-10.26%) | (-16.21%) | (-28.87%) | (-252.54%) | (-7.51%) | (-58.71%) | (-1.05%) | (-1.14%) | (-1.57%) | |
| Earning Per Share | ||||||||||||||||||||||||||
| Basic EPS | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | 0.00 | -0.01 | -0.02 | -0.02 | 0.00 | -0.01 | -0.02 | -1.76 | -0.82 | -0.49 | -0.40 | -0.22 | -0.23 | -0.15 | -0.08 | -0.08 | -0.12 | -0.09 | |
| Diluted EPS | 0.00 | -0.01 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | 0.00 | -0.01 | -0.02 | -0.02 | 0.00 | -0.01 | -0.02 | -1.76 | -0.82 | -0.49 | -0.40 | -0.22 | -0.23 | -0.15 | -0.08 | -0.08 | -0.12 | -0.09 | |
| Share Outstanding | ||||||||||||||||||||||||||
| Basic Share Outstanding | 2,823,702,775.00 | 237,359,629.00 | 278,312,115.00 | 280,223,046.00 | 297,650,142.00 | 337,783,056.00 | 388,271,887.00 | 388,275,047.00 | 388,275,047.00 | 400,613,891.00 | 408,177,167.00 | 433,505,693.00 | 493,288,985.00 | 505,805,527.00 | 5,745,577.00 | 10,728,034.00 | 17,152,142.00 | 21,216,389.00 | 24,352,827.00 | 28,237,017.00 | 41,550,175.00 | 85,441,579.00 | 92,203,482.00 | 101,380,750.00 | 132,218,629.00 | |
| Diluted Share Outstanding | 2,823,702,775.00 | 237,359,629.00 | 278,312,115.00 | 280,223,046.00 | 297,650,142.00 | 337,783,056.00 | 388,271,887.00 | 388,275,047.00 | 388,275,047.00 | 400,613,891.00 | 408,177,167.00 | 433,505,693.00 | 493,288,985.00 | 505,805,527.00 | 5,745,577.00 | 10,728,034.00 | 17,152,142.00 | 21,216,389.00 | 24,352,827.00 | 28,237,017.00 | 41,550,175.00 | 85,441,579.00 | 92,203,482.00 | 101,380,750.00 | 132,217,245.00 | |