The
TSN.AXThe Sustainable Nutrition Group Ltd Price (TSN.AX)
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Market Cap
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Shares Outstanding
109,161,546
(32.3657)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
The Sustainable Nutrition Group LtdCurrency: AUD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
0.00
+0% |
0.00
+0% |
0.00
+0% |
26,000.00
+0% |
768,000.00
+2,854% |
9,000.00
-99% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
6,000.00
+0% |
541,000.00
+8,917% |
8,135,000.00
+1,404% |
5,583,000.00
-31% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
1,146,665.00
+0% |
1,844,434.00
+61% |
3,426,064.00
+86% |
|
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 958,813.00 | 1,089,227.00 | 1,988,766.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
0.00
+0% |
0.00
+0% |
0.00
+0% |
26,000.00
+0% |
768,000.00
+2,854% |
9,000.00
-99% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
6,000.00
+0% |
541,000.00
+8,917% |
8,135,000.00
+1,404% |
5,583,000.00
-31% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
187,852.00
+0% |
755,207.00
+302% |
1,437,298.00
+90% |
|
| Gross Profit Ratio | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.16%) | (0.41%) | (0.42%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 1,042,636.00 | 3,324,000.00 | 4,539,000.00 | 6,450,000.00 | 5,697,000.00 | 3,194,000.00 | 1,668,000.00 | 3,126,000.00 | 6,949,000.00 | 7,209,000.00 | 16,889,000.00 | 11,397,000.00 | 9,004,000.00 | 1,018,783.00 | 89,366.00 | 14,430.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 4,520,635.00 | 3,100,000.00 | 3,727,000.00 | 6,800,000.00 | 8,633,000.00 | 8,713,000.00 | 7,434,000.00 | 5,365,000.00 | 5,957,000.00 | 7,160,000.00 | 7,031,000.00 | 9,646,000.00 | 6,534,000.00 | 1,732,551.00 | 444,386.00 | 366,461.00 | 527,152.00 | 2,622,156.00 | 2,028,874.00 | 2,836,639.00 | |
| Selling, General & Admin... | 4,520,635.00 | 3,100,000.00 | 3,727,000.00 | 6,800,000.00 | 8,633,000.00 | 8,713,000.00 | 7,434,000.00 | 5,365,000.00 | 5,957,000.00 | 7,160,000.00 | 7,031,000.00 | 9,646,000.00 | 6,534,000.00 | 1,732,551.00 | 444,386.00 | 366,461.00 | 527,152.00 | 2,622,156.00 | 2,028,874.00 | 2,836,639.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 1,452,293.00 | 1,288,000.00 | 1,207,000.00 | 1,147,000.00 | 1,874,000.00 | 1,724,000.00 | 1,696,000.00 | 1,680,000.00 | 1,724,000.00 | 1,730,000.00 | 1,603,000.00 | 1,475,000.00 | 787,000.00 | 162,279.00 | 52,516.00 | 161,141.00 | 171,860.00 | 126,283.00 | 149,262.00 | 233,477.00 | |
| Other Expenses | 1,418,577.00 | 2,156,000.00 | 1,844,000.00 | 813,000.00 | 1,548,000.00 | 1,345,000.00 | 1,560,000.00 | 120,000.00 | 832,000.00 | 238,000.00 | 23,817,000.00 | 7,391,000.00 | 5,628,000.00 | 25,158,500.00 | 22,333.00 | 0.00 | 0.00 | -3,221,930.00 | 224,907.00 | 47,821.00 | |
| Total Operating Expenses | 8,331,830.00 | 9,289,000.00 | 11,661,000.00 | 15,057,000.00 | 16,582,000.00 | 14,005,000.00 | 11,008,000.00 | 9,828,000.00 | 15,151,000.00 | 16,114,000.00 | 29,617,000.00 | 23,108,000.00 | 16,439,000.00 | 3,221,479.00 | 572,852.00 | 380,891.00 | 527,152.00 | 2,727,785.00 | 5,274,061.00 | 6,365,402.00 | |
| Cost and Exponses | 8,331,830.00 | 9,289,000.00 | 11,661,000.00 | 15,057,000.00 | 16,582,000.00 | 14,005,000.00 | 11,008,000.00 | 9,828,000.00 | 15,151,000.00 | 16,114,000.00 | 29,617,000.00 | 23,108,000.00 | 16,439,000.00 | 3,221,479.00 | 572,852.00 | 380,891.00 | 527,152.00 | 3,686,598.00 | 6,363,288.00 | 8,354,168.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
-6,694,726.00
+0% |
-6,435,000.00
-4% |
-8,848,000.00
+37% |
-12,839,000.00
+45% |
-15,814,000.00
+23% |
-14,005,000.00
-11% |
-11,008,000.00
-21% |
-9,828,000.00
-11% |
-15,151,000.00
+54% |
-16,108,000.00
+6% |
-29,076,000.00
+81% |
-14,973,000.00
-49% |
1,908,000.00
-113% |
-3,221,479.00
-269% |
-572,852.00
-82% |
-380,891.00
-34% |
-527,152.00
+38% |
-5,762,477.00
+993% |
-4,300,505.00
-25% |
-4,889,062.00
+14% |
|
| Operating Income Ratio | (0.00%) | (0.00%) | (0.00%) | (-493.81%) | (-20.59%) | (-1,556.11%) | (0.00%) | (0.00%) | (0.00%) | (-2,684.67%) | (-53.74%) | (-1.84%) | (0.34%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-5.03%) | (-2.33%) | (-1.43%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 218,527.00 | 698,000.00 | 969,000.00 | 1,379,000.00 | 1,011,000.00 | 1,326,000.00 | 683,000.00 | 509,000.00 | 491,000.00 | 389,000.00 | 216,000.00 | 396,000.00 | 164,000.00 | 140,476.00 | 10,228.00 | 8,244.00 | 11,076.00 | 1,105.00 | 462.00 | 264.00 | |
| Interest Expenses | 168,870.00 | 87,000.00 | 5,000.00 | 3,000.00 | 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 | 151,797.00 | 92,800.00 | 75,030.00 | |
| Total Other Income/Exp... | 172,726.00 | -2,418,000.00 | -5,000.00 | -3,000.00 | 2,559,000.00 | 2,671,000.00 | 2,243,000.00 | 629,000.00 | 1,323,000.00 | 627,000.00 | 24,033,000.00 | 7,787,000.00 | 20,169,497.00 | 2,681,188.00 | 32,561.00 | 8,244.00 | -176,776.00 | -3,243,927.00 | 1,025,088.00 | -72,297.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -5,147,000.00 | -5,147,000.00 | -7,641,000.00 | -11,692,000.00 | -12,281,000.00 | -9,312,000.00 | -8,148,000.00 | -8,148,000.00 | -13,427,000.00 | -14,378,000.00 | -13,498,000.00 | 2,695,000.00 | 2,695,000.00 | -572,852.00 | -380,891.00 | -380,891.00 | -527,152.00 | -5,636,194.00 | -4,655,585.00 | -4,655,585.00 | |
| EBITDA ratio | (0.00%) | (0.00%) | (0.00%) | (-449.69%) | (-18.15%) | (-1,364.56%) | (0.00%) | (0.00%) | (0.00%) | (-2,396.33%) | (-50.78%) | (-1.66%) | (0.48%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-4.92%) | (-2.25%) | (-1.36%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -6,863,596.00 | -6,522,000.00 | -8,853,000.00 | -12,842,000.00 | -13,255,000.00 | -11,334,000.00 | -8,765,000.00 | -9,199,000.00 | -13,828,000.00 | -15,481,000.00 | -5,043,000.00 | -7,186,000.00 | -17,828,000.00 | 22,077,497.00 | -540,291.00 | -372,647.00 | -516,076.00 | -5,914,274.00 | -4,393,305.00 | -4,961,359.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (-493.92%) | (-17.26%) | (-1,259.33%) | (0.00%) | (0.00%) | (0.00%) | (-2,580.17%) | (-9.32%) | (-0.88%) | (-3.19%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-5.16%) | (-2.38%) | (-1.45%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | -6,863,596.00 | -6,522,000.00 | -8,853,000.00 | -110,000.00 | -326,000.00 | -391,000.00 | -398,000.00 | -398,000.00 | -398,000.00 | -398,000.00 | -273,000.00 | -262,000.00 | -2,937,000.00 | 651,501.00 | 0.00 | 0.00 | 0.00 | -3,070,133.00 | 317,707.00 | 122,851.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | -6,863,596.00
+0% |
-6,522,000.00
-5% |
-8,853,000.00
+36% |
-12,605,000.00
+42% |
-12,929,000.00
+3% |
-10,943,000.00
-15% |
-8,367,000.00
-24% |
-8,801,000.00
+5% |
-13,430,000.00
+53% |
-15,083,000.00
+12% |
-4,770,000.00
-68% |
-6,924,000.00
+45% |
-15,816,000.00
+128% |
21,425,996.00
-235% |
-540,291.00
-103% |
-372,647.00
-31% |
-516,076.00
+38% |
-5,914,274.00
+1,046% |
-4,393,305.00
-26% |
-4,961,359.00
+13% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (-484.81%) | (-16.83%) | (-1,215.89%) | (0.00%) | (0.00%) | (0.00%) | (-2,513.83%) | (-8.82%) | (-0.85%) | (-2.83%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-5.16%) | (-2.38%) | (-1.45%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | -1.32 | -1.48 | -1.66 | -2.07 | -1.79 | -1.32 | -1.01 | -1.00 | -1.40 | -1.25 | -0.33 | -0.43 | -0.97 | 1.32 | -0.03 | -0.02 | -0.03 | -0.11 | -0.05 | -0.05 | |
| Diluted EPS | -1.32 | -1.48 | -1.66 | -2.07 | -1.79 | -1.32 | -1.01 | -1.00 | -1.40 | -1.25 | -0.33 | -0.43 | -0.97 | 1.32 | -0.03 | -0.02 | -0.03 | -0.11 | -0.05 | -0.05 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 5,197,921.00 | 4,404,278.00 | 5,345,819.00 | 6,088,167.00 | 7,211,483.00 | 8,267,426.00 | 8,303,107.00 | 8,828,512.00 | 9,571,228.00 | 12,110,475.00 | 14,620,005.00 | 16,215,329.00 | 16,231,467.00 | 16,236,181.00 | 16,236,181.00 | 16,236,181.00 | 16,236,181.00 | 54,391,449.00 | 82,469,656.00 | 109,161,546.00 | |
| Diluted Share Outstanding | 5,197,921.00 | 4,404,278.00 | 5,345,819.00 | 6,088,167.00 | 7,211,483.00 | 8,267,426.00 | 8,303,107.00 | 8,828,512.00 | 9,571,228.00 | 12,110,475.00 | 14,620,005.00 | 16,215,329.00 | 16,231,467.00 | 16,236,181.00 | 16,236,181.00 | 16,236,181.00 | 16,236,181.00 | 54,391,449.00 | 82,469,656.00 | 109,161,546.00 | |