R3D
R3D.AXR3D Resources Limited Price (R3D.AX)
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Shares Outstanding
142,715,125
(31.4013)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
R3D Resources LimitedCurrency: AUD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
24,441,000.00
+0% |
49,945,000.00
+104% |
47,634,000.00
-5% |
46,144,000.00
-3% |
0.00
+0% |
257,000.00
+0% |
0.00
+0% |
0.00
+0% |
41,031.00
+0% |
272,639.00
+564% |
192,732.00
-29% |
124,119.00
-36% |
247,823.00
+100% |
297,927.00
+20% |
196,505.00
-34% |
10,485,989.00
+5,236% |
8,798,286.00
-16% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,498,000.00 | 5,084,000.00 | 4,140,000.00 | 3,749,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 286,282.00 | 296,200.00 | 0.00 | 7,186,955.00 | 10,456,803.00 | 6,682,843.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
21,943,000.00
+0% |
44,861,000.00
+104% |
43,494,000.00
-3% |
42,395,000.00
-3% |
0.00
+0% |
257,000.00
+0% |
0.00
+0% |
0.00
+0% |
41,031.00
+0% |
272,639.00
+564% |
192,732.00
-29% |
-162,163.00
-184% |
-48,377.00
-70% |
297,927.00
-716% |
-6,990,450.00
-2,446% |
29,186.00
-100% |
2,115,443.00
+7,148% |
||
| Gross Profit Ratio | (0.90%) | (0.90%) | (0.91%) | (0.92%) | (0.00%) | (1.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (-1.31%) | (-0.20%) | (1.00%) | (-35.57%) | (0.00%) | (0.24%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| General and Administrative | 11,177,000.00 | 26,111,000.00 | 30,282,000.00 | 32,910,000.00 | 3,703,000.00 | 1,131,000.00 | 0.00 | 0.00 | 70,813.00 | 189,089.00 | 232,721.00 | 251,526.00 | 235,682.00 | 153,977.00 | 126,446.00 | 1,283,237.00 | 1,193,610.00 | ||
| Selling, General & Admin... | 11,177,000.00 | 26,111,000.00 | 30,282,000.00 | 32,910,000.00 | 3,703,000.00 | 1,131,000.00 | 0.00 | 0.00 | 70,813.00 | 189,089.00 | 232,721.00 | 251,526.00 | 235,682.00 | 153,977.00 | 126,446.00 | 1,954,314.00 | 2,739,148.00 | ||
| Selling & Marketing Exp... | 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 | 0.00 | 0.00 | 671,077.00 | 1,545,538.00 | ||
| Depreciation and Amortiz... | 1,712,000.00 | 4,836,000.00 | 6,386,000.00 | 4,800,000.00 | 93,000.00 | 110,000.00 | -36,202,000.00 | 0.00 | 1,251.00 | 601,663.00 | 2,004.00 | 2,168.00 | 51,605.00 | 42,548.00 | 251,877.00 | 127,698.00 | 802,007.00 | ||
| Other Expenses | 4,440,000.00 | 13,043,000.00 | 1,396,000.00 | 15,447,000.00 | 252,000.00 | 83,000.00 | 211,614.00 | 62,828.00 | 112,793.00 | 593,283.00 | 27,264.00 | 5,001.00 | 1,731.00 | 27,320.00 | 70,046.00 | -3,449,852.00 | 101,472.00 | ||
| Total Operating Expenses | 15,617,000.00 | 39,154,000.00 | 46,392,000.00 | 48,357,000.00 | 3,955,000.00 | 1,214,000.00 | 211,614.00 | 62,828.00 | 112,793.00 | 782,369.00 | 1,807,640.00 | 726,380.00 | 663,150.00 | 549,763.00 | 1,151,719.00 | 6,204,632.00 | 3,230,972.00 | ||
| Cost and Exponses | 18,115,000.00 | 44,238,000.00 | 50,532,000.00 | 52,106,000.00 | 3,955,000.00 | 1,214,000.00 | 211,614.00 | 62,828.00 | 112,793.00 | 782,372.00 | 1,551,571.00 | 724,376.00 | 1,396,833.00 | 1,012,180.00 | 8,569,581.00 | 16,661,435.00 | 9,913,815.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
6,326,000.00
+0% |
5,725,000.00
-10% |
-1,502,000.00
-126% |
-5,962,000.00
+297% |
-3,945,000.00
-34% |
-33,000.00
-99% |
-211,614.00
+541% |
-62,828.00
-70% |
-112,793.00
+80% |
-503,944.00
+347% |
3,878,866.00
-870% |
-578,257.00
-115% |
-1,342,039.00
+132% |
-978,398.00
-27% |
-2,148,846.00
+120% |
-2,687,064.00
+25% |
-1,115,530.00
-58% |
||
| Operating Income Ratio | (0.26%) | (0.11%) | (-0.03%) | (-0.13%) | (0.00%) | (-0.13%) | (0.00%) | (0.00%) | (-2.75%) | (-1.85%) | (20.13%) | (-4.66%) | (-5.42%) | (-3.28%) | (-10.94%) | (-0.26%) | (-0.13%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 18,000.00 | 0.00 | 0.00 | 10,000.00 | 924,000.00 | 0.00 | 0.00 | 1,251.00 | 5,786.00 | 20,798.00 | 429.00 | 1,731.00 | 245.00 | 17.00 | 174,827.00 | 316,899.00 | ||
| Interest Expenses | 256,000.00 | 3,404,000.00 | 5,265,000.00 | 4,024,000.00 | 3,731,000.00 | 3,043,000.00 | 0.00 | 1,536.00 | 18,072.00 | 26,367.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,628.00 | 334,198.00 | ||
| Total Other Income/Exp... | -256,000.00 | -2,983,000.00 | -12,323,000.00 | -37,125,000.00 | -3,731,000.00 | -2,119,000.00 | 36,202,000.00 | -1,536.00 | 0.00 | -309,700.00 | -6,526,898.00 | -16,996.00 | 1,731.00 | 52,898.00 | 6,464.00 | -3,663,209.00 | -316,899.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 8,038,000.00 | 10,561,000.00 | 4,884,000.00 | -1,162,000.00 | -3,852,000.00 | 77,000.00 | -36,413,614.00 | -62,828.00 | -111,542.00 | -341,649.00 | 4,224,460.00 | -578,257.00 | -413,159.00 | -200,231.00 | -912,666.00 | -2,612,914.00 | -367,657.00 | ||
| EBITDA ratio | (0.33%) | (0.21%) | (0.10%) | (-0.03%) | (0.00%) | (0.30%) | (0.00%) | (0.00%) | (-2.72%) | (-1.25%) | (21.92%) | (-4.66%) | (-1.67%) | (-0.67%) | (-4.64%) | (-0.25%) | (-0.04%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 6,070,000.00 | 2,742,000.00 | -13,825,000.00 | -43,087,000.00 | -7,676,000.00 | -3,076,000.00 | 35,990,386.00 | -64,364.00 | -129,614.00 | -530,311.00 | -6,831,815.00 | -617,256.00 | -413,596.00 | -224,271.00 | -885,151.00 | -6,350,273.00 | -1,432,429.00 | ||
| Income Before Tax Ratio | (0.25%) | (0.05%) | (-0.29%) | (-0.93%) | (0.00%) | (-11.97%) | (0.00%) | (0.00%) | (-3.16%) | (-1.95%) | (-35.45%) | (-4.97%) | (-1.67%) | (-0.75%) | (-4.50%) | (-0.61%) | (-0.16%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,070,000.00 | 1,049,000.00 | -4,336,000.00 | 5,410,000.00 | 9,844,000.00 | -312,000.00 | -36,202,000.00 | 0.00 | -1,251.00 | 26,367.00 | 10,427,348.00 | 38,999.00 | 0.00 | -245.00 | -17.00 | 0.00 | 0.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 4,486,000.00
+0% |
1,693,000.00
-62% |
-9,489,000.00
-660% |
-59,523,000.00
+527% |
-17,520,000.00
-71% |
-2,764,000.00
-84% |
35,990,386.00
-1,402% |
-64,364.00
-100% |
-129,614.00
+101% |
-530,311.00
+309% |
-6,831,815.00
+1,188% |
-617,256.00
-91% |
-413,596.00
-33% |
-224,271.00
-46% |
-885,151.00
+295% |
-6,350,273.00
+617% |
-1,432,429.00
-77% |
||
| Net Income Ratio | (0.18%) | (0.03%) | (-0.20%) | (-1.29%) | (0.00%) | (-10.75%) | (0.00%) | (0.00%) | (-3.16%) | (-1.95%) | (-35.45%) | (-4.97%) | (-1.67%) | (-0.75%) | (-4.50%) | (-0.61%) | (-0.16%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 24.93 | 7.48 | -41.99 | -228.13 | -41.65 | -6.57 | 19.62 | -0.01 | -0.02 | -0.05 | -0.43 | -0.06 | -0.04 | -0.02 | -0.01 | -0.06 | -0.01 | ||
| Diluted EPS | 24.93 | 7.48 | -41.99 | -228.13 | -41.65 | -6.57 | 19.62 | -0.01 | -0.02 | -0.05 | -0.43 | -0.06 | -0.04 | -0.02 | -0.01 | -0.06 | -0.01 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 179,700.00 | 226,008.00 | 226,008.00 | 260,916.00 | 420,598.00 | 420,598.00 | 1,834,461.00 | 6,809,755.00 | 6,809,755.00 | 10,041,252.00 | 15,976,543.00 | 10,515,356.00 | 10,646,801.00 | 12,199,301.00 | 71,300,969.00 | 108,610,140.00 | 142,715,125.00 | ||
| Diluted Share Outstanding | 179,700.00 | 226,008.00 | 226,008.00 | 260,916.00 | 420,598.00 | 420,598.00 | 1,834,461.00 | 6,809,755.00 | 6,809,755.00 | 10,041,252.00 | 15,976,543.00 | 10,515,356.00 | 10,646,801.00 | 12,199,301.00 | 71,300,969.00 | 108,610,140.00 | 142,715,125.00 | ||