TTA
TTA.AXTTA Holdings Limited Price (TTA.AX)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
137,217,358
(0.1499)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
TTA Holdings LimitedCurrency: AUD
| YEAR | 2005 | 2006 | 2007 | 2008 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
0.00
+0% |
2,481,519.00
+0% |
5,040,587.00
+103% |
63,741,835.00
+1,165% |
62,474,165.00
-2% |
63,794,765.00
+2% |
55,176,051.00
-14% |
55,559,554.00
+1% |
50,962,291.00
-8% |
27,591,812.00
-46% |
16,857,251.00
-39% |
14,185,512.00
-16% |
12,140,718.00
-14% |
12,962,890.00
+7% |
3,526,433.00
-73% |
7,611,330.00
+116% |
2,982,765.00
-61% |
1,049,322.00
-65% |
1,070,311.00
+2% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 0.00 | 602,314.00 | 1,386,256.00 | 53,484,115.00 | 49,155,189.00 | 54,475,392.00 | 45,669,908.00 | 46,243,586.00 | 44,714,898.00 | 27,092,793.00 | 13,724,584.00 | 11,419,445.00 | 9,665,326.00 | 13,668,968.00 | 4,206,829.00 | 6,557,337.00 | 3,429,358.00 | 1,323,439.00 | 1,992,420.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
0.00
+0% |
1,879,205.00
+0% |
3,654,331.00
+94% |
10,257,720.00
+181% |
13,318,976.00
+30% |
9,319,373.00
-30% |
9,506,143.00
+2% |
9,315,968.00
-2% |
6,247,393.00
-33% |
499,019.00
-92% |
3,132,667.00
+528% |
2,766,067.00
-12% |
2,475,392.00
-11% |
-706,078.00
-129% |
-680,396.00
-4% |
1,053,993.00
-255% |
-446,593.00
-142% |
-274,117.00
-39% |
-922,109.00
+236% |
|
| Gross Profit Ratio | (0.00%) | (0.76%) | (0.72%) | (0.16%) | (0.21%) | (0.15%) | (0.17%) | (0.17%) | (0.12%) | (0.02%) | (0.19%) | (0.19%) | (0.20%) | (-0.05%) | (-0.19%) | (0.14%) | (-0.15%) | (-0.26%) | (-0.86%) | |
| 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 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 1,725,719.00 | 2,950,160.00 | 5,909,644.00 | 7,329,605.00 | 6,466,035.00 | 6,798,891.00 | 5,765,962.00 | 4,396,163.00 | 3,245,471.00 | 1,848,998.00 | 1,834,205.00 | 1,469,093.00 | 1,313,737.00 | 1,112,468.00 | 0.00 | 793,281.00 | 316,943.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 1,725,719.00 | 2,950,160.00 | 5,909,644.00 | 7,329,605.00 | 6,466,035.00 | 6,798,891.00 | 5,765,962.00 | 4,396,163.00 | 3,245,471.00 | 1,848,998.00 | 1,834,205.00 | 1,469,093.00 | 2,340,015.00 | 1,112,468.00 | 877,625.00 | 793,281.00 | 316,943.00 | 650,302.00 | |
| 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 | 1,026,278.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 0.00 | 144,672.00 | 594,995.00 | 352,752.00 | 187,626.00 | 195,550.00 | 175,235.00 | 162,400.00 | 125,150.00 | 108,399.00 | 69,266.00 | 73,273.00 | 62,405.00 | 69,414.00 | 20,595.00 | 2,252.00 | 56,885.00 | 56,885.00 | 35,263.00 | |
| Other Expenses | 0.00 | 338,196.00 | 960,317.00 | 628,124.00 | 187,626.00 | 195,550.00 | 175,235.00 | 1,696,927.00 | 1,442,711.00 | 1,399,968.00 | 1,015,531.00 | 785,967.00 | 675,377.00 | 51,865.00 | 870,130.00 | 0.00 | 648,418.00 | 789,812.00 | 0.00 | |
| Total Operating Expenses | 0.00 | 2,063,915.00 | 3,910,477.00 | 6,537,768.00 | 7,517,231.00 | 6,661,585.00 | 6,974,126.00 | 7,462,889.00 | 5,838,874.00 | 4,645,439.00 | 2,864,529.00 | 2,620,172.00 | 2,144,470.00 | 2,340,015.00 | 1,982,598.00 | 877,625.00 | 1,441,699.00 | 1,106,755.00 | 650,302.00 | |
| Cost and Exponses | 0.00 | 2,666,229.00 | 5,296,733.00 | 60,021,883.00 | 56,672,420.00 | 61,136,977.00 | 52,644,034.00 | 53,706,475.00 | 50,553,772.00 | 31,738,232.00 | 16,589,113.00 | 14,039,617.00 | 11,809,796.00 | 16,008,983.00 | 6,189,427.00 | 7,434,962.00 | 4,871,057.00 | 2,430,194.00 | 2,642,722.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
0.00
+0% |
-184,710.00
+0% |
-256,146.00
+39% |
3,719,952.00
-1,552% |
5,801,745.00
+56% |
2,657,788.00
-54% |
2,532,017.00
-5% |
1,853,079.00
-27% |
408,519.00
-78% |
-4,146,420.00
-1,115% |
268,138.00
-106% |
145,895.00
-46% |
330,922.00
+127% |
-3,046,090.00
-1,020% |
-2,504,303.00
-18% |
176,368.00
-107% |
-1,770,166.00
-1,104% |
-1,253,133.00
-29% |
-1,572,410.00
+25% |
|
| Operating Income Ratio | (0.00%) | (-0.07%) | (-0.05%) | (0.06%) | (0.09%) | (0.04%) | (0.05%) | (0.03%) | (0.01%) | (-0.15%) | (0.02%) | (0.01%) | (0.03%) | (-0.23%) | (-0.71%) | (0.02%) | (-0.59%) | (-1.19%) | (-1.47%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 55,307.00 | 10,628.00 | 263,355.00 | 40,553.00 | 66,396.00 | 68,750.00 | 96,466.00 | 104,228.00 | 7,956.00 | 30,306.00 | 19,788.00 | 29,325.00 | 122,119.00 | 117,124.00 | 0.00 | 116,382.00 | 122,469.00 | 118,684.00 | |
| Interest Expenses | 0.00 | 64,928.00 | 533,811.00 | 58,243.00 | 679,783.00 | 580,718.00 | 314,153.00 | 336,193.00 | 445,444.00 | 287,417.00 | 99,498.00 | 72,616.00 | 101,466.00 | 155,394.00 | 175,527.00 | 0.00 | 13,539.00 | 432.00 | 1,795.00 | |
| Total Other Income/Exp... | 0.00 | -83,442.00 | -523,183.00 | 227,356.00 | -2,467,582.00 | -1,339,308.00 | 803,112.00 | 322,643.00 | 114,821.00 | -2,195,173.00 | -163,906.00 | -1,448,647.00 | -407,831.00 | 18,590.00 | -175,527.00 | 667,024.00 | -13,539.00 | -580,970.00 | 117,906.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 0.00 | -58,552.00 | 349,477.00 | 4,358,303.00 | 4,201,574.00 | 2,094,744.00 | 3,824,522.00 | 2,674,315.00 | 1,093,937.00 | -5,945,781.00 | 287,095.00 | -1,160,866.00 | 97,833.00 | -2,809,709.00 | -2,434,886.00 | -292,751.00 | -1,672,870.00 | -1,196,250.00 | -1,537,148.00 | |
| EBITDA ratio | (0.00%) | (-0.03%) | (0.07%) | (0.07%) | (0.07%) | (0.03%) | (0.07%) | (0.05%) | (0.02%) | (-0.22%) | (0.02%) | (-0.08%) | (0.01%) | (-0.23%) | (-0.69%) | (-0.04%) | (-0.56%) | (-1.14%) | (-1.44%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 0.00 | -268,152.00 | -779,329.00 | 3,947,308.00 | 3,334,163.00 | 1,318,480.00 | 3,335,129.00 | 2,175,722.00 | 523,341.00 | -6,341,593.00 | 104,232.00 | -1,302,752.00 | -76,909.00 | -3,027,503.00 | -2,679,830.00 | 843,392.00 | -1,783,705.00 | -1,253,565.00 | -1,454,504.00 | |
| Income Before Tax Ratio | (0.00%) | (-0.11%) | (-0.15%) | (0.06%) | (0.05%) | (0.02%) | (0.06%) | (0.04%) | (0.01%) | (-0.23%) | (0.01%) | (-0.09%) | (-0.01%) | (-0.23%) | (-0.76%) | (0.11%) | (-0.60%) | (-1.19%) | (-1.36%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 0.00 | -206,241.00 | 208,048.00 | -1,863,298.00 | 1,008,353.00 | 145,165.00 | 1,160,496.00 | 251,550.00 | 59,071.00 | -689,241.00 | 35,033.00 | 1,672,590.00 | 23,239.00 | 469,281.00 | 217,094.00 | 0.00 | 13,539.00 | 432.00 | 0.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 0.00
+0% |
-66,911.00
+0% |
-987,377.00
+1,376% |
5,810,606.00
-688% |
2,325,810.00
-60% |
1,173,315.00
-50% |
2,174,633.00
+85% |
1,924,172.00
-12% |
464,270.00
-76% |
-5,652,352.00
-1,317% |
69,199.00
-101% |
-2,975,342.00
-4,400% |
-100,148.00
-97% |
-3,496,784.00
+3,392% |
-2,896,924.00
-17% |
843,392.00
-129% |
-1,797,244.00
-313% |
-1,253,997.00
-30% |
-1,454,504.00
+16% |
|
| Net Income Ratio | (0.00%) | (-0.03%) | (-0.20%) | (0.09%) | (0.04%) | (0.02%) | (0.04%) | (0.03%) | (0.01%) | (-0.20%) | (0.00%) | (-0.21%) | (-0.01%) | (-0.27%) | (-0.82%) | (0.11%) | (-0.60%) | (-1.20%) | (-1.36%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.00 | -0.01 | -0.07 | 0.21 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | -0.04 | 0.00 | -0.02 | 0.00 | -0.03 | -0.02 | 0.01 | -0.01 | -0.01 | -0.01 | |
| Diluted EPS | 0.00 | -0.01 | -0.07 | 0.21 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | -0.04 | 0.00 | -0.02 | 0.00 | -0.03 | -0.02 | 0.01 | -0.01 | -0.01 | -0.01 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 9,771,614.00 | 7,539,952.00 | 13,305,715.00 | 27,911,081.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,112,534.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 138,260,983.00 | 137,423,410.00 | 137,423,410.00 | 137,217,358.00 | |
| Diluted Share Outstanding | 9,771,614.00 | 7,542,037.00 | 13,305,715.00 | 27,911,081.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,423,410.00 | 137,217,358.00 | |