Solvar
SVR.AXSolvar Limited Price (SVR.AX)
Stock Price
Market Cap
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Volume
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Shares Outstanding
211,613,934
(0.5735)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Solvar LimitedCurrency: AUD
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
0.00
+0% |
6,399,820.00
+0% |
7,805,937.00
+22% |
0.00
+0% |
222,138.00
+0% |
254,865.00
+15% |
181,943.00
-29% |
236,407.00
+30% |
43,384,963.00
+18,252% |
68,845,678.00
+59% |
96,356,000.00
+40% |
109,627,000.00
+14% |
121,876,000.00
+11% |
91,500,000.00
-25% |
122,134,000.00
+33% |
143,742,000.00
+18% |
183,102,000.00
+27% |
209,342,000.00
+14% |
215,992,000.00
+3% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,810,000.00 | 3,395,000.00 | 259,000.00 | 3,733,000.00 | 7,337,000.00 | 11,068,000.00 | 14,177,000.00 | 18,669,000.00 | 0.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
0.00
+0% |
6,399,820.00
+0% |
7,805,937.00
+22% |
0.00
+0% |
222,138.00
+0% |
254,865.00
+15% |
181,943.00
-29% |
236,407.00
+30% |
43,384,963.00
+18,252% |
68,845,678.00
+59% |
92,546,000.00
+34% |
106,232,000.00
+15% |
121,617,000.00
+14% |
87,767,000.00
-28% |
114,797,000.00
+31% |
132,674,000.00
+16% |
168,925,000.00
+27% |
190,673,000.00
+13% |
215,992,000.00
+13% |
|
| Gross Profit Ratio | (0.00%) | (1.00%) | (1.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.96%) | (0.97%) | (1.00%) | (0.96%) | (0.94%) | (0.92%) | (0.92%) | (0.91%) | (1.00%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880,000.00 | 0.30 | 0.39 | 0.42 | 1,835,000.00 | 3,963,000.00 | 5,361,000.00 | 6,469,000.00 | 6,710,000.00 | 7,254,000.00 | |
| General and Administrative | 0.00 | 3,511,242.00 | 4,196,378.00 | 4,517,461.00 | 5,556,107.00 | 6,572,242.00 | 8,250,090.00 | 10,588,900.00 | 18,378,358.00 | 25,081,690.00 | 29,971,000.00 | 31,015,000.00 | 34,469,000.00 | 22,829,000.00 | 22,128,000.00 | 25,545,000.00 | 31,209,000.00 | 32,005,000.00 | 54,372,000.00 | |
| Selling, General & Admin... | 0.00 | 3,910,115.00 | 4,531,455.00 | 4,922,465.00 | 5,845,844.00 | 6,942,087.00 | 8,887,710.00 | 11,164,364.00 | 19,833,835.00 | 28,185,876.00 | 35,489,000.00 | 35,134,000.00 | 37,060,000.00 | 24,371,000.00 | 23,346,000.00 | 27,172,000.00 | 32,576,000.00 | 33,299,000.00 | 95,673,000.00 | |
| Selling & Marketing Exp... | 0.00 | 398,873.00 | 335,077.00 | 405,004.00 | 289,737.00 | 369,845.00 | 637,620.00 | 575,464.00 | 1,455,477.00 | 3,104,186.00 | 5,518,000.00 | 4,119,000.00 | 2,591,000.00 | 1,542,000.00 | 1,218,000.00 | 1,627,000.00 | 1,367,000.00 | 1,294,000.00 | 41,301,000.00 | |
| Depreciation and Amortiz... | 0.00 | 190,371.00 | 229,398.00 | 327,064.00 | 252,295.00 | 257,653.00 | 543,535.00 | 1,307,550.00 | 1,168,665.00 | 932,598.00 | 1,315,000.00 | 1,022,000.00 | 840,000.00 | 619,000.00 | 1,883,000.00 | 2,280,000.00 | 2,231,000.00 | 2,300,000.00 | 2,079,000.00 | |
| Other Expenses | 0.00 | 0.00 | -29,194.00 | 9,000,787.00 | 10,759,432.00 | 13,202,913.00 | 15,321,657.00 | 22,596,023.00 | 0.00 | 168,297.00 | 305,000.00 | 11,000.00 | 164,654,627.00 | 203,000.00 | 1,900,000.00 | 1,361,000.00 | 4,776,000.00 | 1,758,000.00 | 0.00 | |
| Total Operating Expenses | 0.00 | 4,674,123.00 | 5,891,593.00 | 7,085,343.00 | 7,877,074.00 | 9,740,313.00 | 11,815,745.00 | 17,268,744.00 | 30,989,504.00 | 45,592,449.00 | 62,695,000.00 | 60,084,000.00 | 66,024,000.00 | 44,803,000.00 | 76,568,000.00 | 66,461,000.00 | 90,945,000.00 | 100,868,000.00 | 102,927,000.00 | |
| Cost and Exponses | 0.00 | 4,674,123.00 | 5,891,593.00 | 7,085,343.00 | 7,877,074.00 | 9,740,313.00 | 11,815,745.00 | 17,268,744.00 | 30,989,504.00 | 45,592,449.00 | 62,695,000.00 | 60,084,000.00 | 66,024,000.00 | 44,803,000.00 | 76,568,000.00 | 66,461,000.00 | 90,945,000.00 | 100,868,000.00 | 102,927,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
0.00
+0% |
1,725,697.00
+0% |
1,885,150.00
+9% |
1,921,428.00
+2% |
3,108,056.00
+62% |
3,767,958.00
+21% |
3,770,666.00
+0% |
5,601,573.00
+49% |
12,518,204.00
+123% |
23,841,765.00
+90% |
33,966,000.00
+42% |
49,554,000.00
+46% |
55,852,000.00
+13% |
46,900,000.00
-16% |
47,466,000.00
+1% |
78,642,000.00
+66% |
96,933,000.00
+23% |
108,474,000.00
+12% |
113,065,000.00
+4% |
|
| Operating Income Ratio | (0.00%) | (0.27%) | (0.24%) | (0.00%) | (13.99%) | (14.78%) | (20.72%) | (23.69%) | (0.29%) | (0.35%) | (0.35%) | (0.45%) | (0.46%) | (0.51%) | (0.39%) | (0.55%) | (0.53%) | (0.52%) | (0.52%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 74,474.00 | 4,326.00 | 13,026.00 | 10,243.00 | 55,935.00 | 91,643.00 | 41,683.00 | 122,745.00 | 420,239.00 | 0.00 | 0.00 | 0.00 | 14,648,000.00 | 20,514,000.00 | 31,031,000.00 | 35,088,000.00 | 207,584,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 10,568.00 | 84,174.00 | 96,685.00 | 104,118.00 | 179,866.00 | 157,904.00 | 354,262.00 | 978,018.00 | 3,727,262.00 | 4,570,000.00 | 7,280,000.00 | 9,057,000.00 | 11,540,000.00 | 15,060,000.00 | 22,243,000.00 | 23,142,000.00 | 41,893,000.00 | 54,811,000.00 | |
| Total Other Income/Exp... | 0.00 | -10,568.00 | -113,368.00 | -96,685.00 | 10,665,557.00 | 13,078,982.00 | -157,904.00 | -373,099.00 | -578,713.00 | -3,117,995.00 | -4,265,000.00 | -7,269,000.00 | -9,177,000.00 | -11,565,000.00 | -15,328,000.00 | -30,711,000.00 | -39,713,000.00 | -59,591,000.00 | -85,301,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 0.00 | 1,916,068.00 | 2,114,548.00 | 238,790.00 | 3,360,351.00 | 4,025,611.00 | 4,314,201.00 | 6,909,123.00 | 13,686,869.00 | 24,774,363.00 | 35,281,000.00 | 50,576,000.00 | 56,692,000.00 | 47,519,000.00 | 49,349,000.00 | 80,922,000.00 | 99,164,000.00 | 110,774,000.00 | 84,654,000.00 | |
| EBITDA ratio | (0.00%) | (0.30%) | (0.27%) | (0.00%) | (15.13%) | (15.80%) | (23.71%) | (29.23%) | (0.32%) | (0.36%) | (0.37%) | (0.46%) | (0.47%) | (0.52%) | (0.40%) | (0.56%) | (0.54%) | (0.53%) | (0.39%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 0.00 | 1,715,129.00 | 1,800,976.00 | 1,824,743.00 | 3,003,938.00 | 3,588,092.00 | 3,612,762.00 | 5,228,474.00 | 10,961,473.00 | 20,135,234.00 | 29,396,000.00 | 42,274,000.00 | 46,675,000.00 | 35,335,000.00 | 32,138,000.00 | 56,405,000.00 | 73,641,000.00 | 66,568,000.00 | 27,764,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.27%) | (0.23%) | (0.00%) | (13.52%) | (14.08%) | (19.86%) | (22.12%) | (0.25%) | (0.29%) | (0.31%) | (0.39%) | (0.38%) | (0.39%) | (0.26%) | (0.39%) | (0.40%) | (0.32%) | (0.13%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 0.00 | 503,008.00 | 601,516.00 | 790,817.00 | 853,715.00 | 1,185,822.00 | 1,086,922.00 | 1,580,607.00 | 3,129,830.00 | 6,194,619.00 | 9,262,000.00 | 13,188,000.00 | 14,647,000.00 | 11,142,000.00 | 9,946,000.00 | 17,240,000.00 | 22,009,000.00 | 18,936,000.00 | 10,724,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 0.00
+0% |
1,212,121.00
+0% |
1,199,460.00
-1% |
1,033,926.00
-14% |
2,150,223.00
+108% |
2,458,458.00
+14% |
2,575,091.00
+5% |
3,647,867.00
+42% |
7,831,643.00
+115% |
13,940,615.00
+78% |
20,134,000.00
+44% |
29,086,000.00
+44% |
32,028,000.00
+10% |
29,210,000.00
-9% |
24,192,000.00
-17% |
39,165,000.00
+62% |
51,632,000.00
+32% |
47,632,000.00
-8% |
17,040,000.00
-64% |
|
| Net Income Ratio | (0.00%) | (0.19%) | (0.15%) | (0.00%) | (9.68%) | (9.65%) | (14.15%) | (15.43%) | (0.18%) | (0.20%) | (0.21%) | (0.27%) | (0.26%) | (0.32%) | (0.20%) | (0.27%) | (0.28%) | (0.23%) | (0.08%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.00 | 0.05 | 0.04 | 0.04 | 0.07 | 0.07 | 0.06 | 0.06 | 0.08 | 0.12 | 0.14 | 0.19 | 0.20 | 0.14 | 0.12 | 0.20 | 0.24 | 0.23 | 0.08 | |
| Diluted EPS | 0.00 | 0.04 | 0.04 | 0.04 | 0.06 | 0.07 | 0.06 | 0.06 | 0.08 | 0.10 | 0.12 | 0.18 | 0.19 | 0.14 | 0.12 | 0.20 | 0.24 | 0.22 | 0.08 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 211,633,362.00 | 211,257,077.00 | 209,579,041.00 | |
| Diluted Share Outstanding | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 208,675,595.00 | 213,530,056.00 | 212,834,527.00 | 211,613,934.00 | |