Good Drinks Australia Limited (GDA.AX)
AUD 0.32
(0.0%)
AUD 0.32
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 111.56 Million | 106.22 Million | 70.02 Million | 84.27 Million | 36.81 Million | 39.7 Million |
| Cost of Revenue | 53.23 Million | 96.03 Million | 25.46 Million | 18.46 Million | 13.82 Million | 14.26 Million |
| Gross Profit | 58.33 Million | 10.19 Million | 44.56 Million | 65.8 Million | 22.98 Million | 25.43 Million |
| Operating Expenses | 58.33 Million | 12.02 Million | 41.83 Million | 60.38 Million | 26.86 Million | 21.62 Million |
| Selling, General and Administrative Expenses | 51.45 Million | 12.02 Million | 31.62 Million | 22.1 Million | 19.01 Million | 16.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.62 Million | 1.15 Million | 1.3 Million | 1.49 Million | 258.45 Thousand |
| Cost and Expenses | 109.21 Million | 108.06 Million | 67.3 Million | 78.85 Million | 40.69 Million | 35.89 Million |
| Operating Income | 2.35 Million | -1.83 Million | 3.88 Million | 6.73 Million | -2.36 Million | 4.08 Million |
| Interest Expense | 2.96 Million | 2.27 Million | 972.12 Thousand | 650.22 Thousand | 528.28 Thousand | 138.3 Thousand |
| Income Tax Expense | -1.04 Million | -333 Thousand | 928.12 Thousand | 1.78 Million | -1.52 Million | 1.3 Million |
| Earnings before Tax | -3.84 Million | -490 Thousand | 2.91 Million | 6.05 Million | -3.66 Million | 3.95 Million |
| Net Income | -2.79 Million | -157 Thousand | 1.98 Million | 4.27 Million | -2.13 Million | 2.64 Million |
| Earnings Per Share Basic | -0.02 | -0.00 | 0.02 | 0.03 | -0.02 | 0.03 |
| Earnings Per Share Diluted | -0.02 | -0.00 | 0.02 | 0.03 | -0.02 | 0.03 |
| Weighted Average Shares Outstanding | 130.8 Million | 128.39 Million | 128.39 Million | 125.44 Million | 113.32 Million | 103.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 130.9 Million | 128.39 Million | 128.39 Million | 125.44 Million | 113.32 Million | 104.83 Million |
| Gross Margin | 0.52 | 0.10 | 0.64 | 0.78 | 0.62 | 0.64 |
| EBIT Margin | 0.03 | 0.03 | 0.12 | 0.13 | 0.02 | 0.14 |
| Profit Margin | -0.03 | -0.00 | 0.03 | 0.05 | -0.06 | 0.07 |
| EBITDA | 3.65 Million | 7.02 Million | 8.66 Million | 10.69 Million | -125.51 Thousand | 5.52 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.06 | 0.08 | -0.06 | 0.10 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
|---|---|---|---|---|---|---|
| Revenue | 27.02 Million | 111.56 Million | 27.02 Million | 58.08 Million | 29.4 Million | 106.22 Million |
| Cost of Revenue | 12.82 Million | 97.53 Million | 12.82 Million | 49 Million | 13.79 Million | 96.03 Million |
| Gross Profit | 14.2 Million | 14.03 Million | 14.2 Million | 9.07 Million | 15.61 Million | 10.19 Million |
| Operating Expenses | 12.79 Million | 11.67 Million | 12.79 Million | 6.84 Million | 14.12 Million | 12.02 Million |
| Selling, General and Administrative Expenses | 12.79 Million | - | 12.79 Million | 6.84 Million | 12.92 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | 3.62 Million |
| Cost and Expenses | 25.61 Million | 109.21 Million | 25.61 Million | 55.84 Million | 27.92 Million | 108.06 Million |
| Operating Income | 1.4 Million | 2.35 Million | 1.4 Million | 2.23 Million | 1.48 Million | -1.83 Million |
| Interest Expense | 1.57 Million | 2.96 Million | - | - | - | 2.27 Million |
| Income Tax Expense | 763 Thousand | -1.04 Million | 763 Thousand | 482 Thousand | 241 Thousand | -333 Thousand |
| Earnings before Tax | -2.71 Million | -3.84 Million | -2.71 Million | 1.57 Million | 788.5 Thousand | -490 Thousand |
| Net Income | -1.94 Million | -2.79 Million | -1.94 Million | 1.09 Million | 547.5 Thousand | -157 Thousand |
| Earnings Per Share Basic | -0.01 | - | -0.01 | 0.01 | 0.00 | - |
| Earnings Per Share Diluted | -0.01 | - | -0.01 | 0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 135.86 Million | 132.13 Million | 135.86 Million | 134.74 Million | 125.86 Million | 128.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 135.94 Million | 132.13 Million | 135.94 Million | 134.74 Million | 125.86 Million | 128.39 Million |
| Gross Margin | 0.53 | 0.13 | 0.53 | 0.16 | 0.53 | 0.10 |
| EBIT Margin | 0.05 | - | 0.05 | 0.08 | 0.09 | - |
| Profit Margin | -0.07 | -0.03 | -0.07 | 0.02 | 0.02 | -0.00 |
| EBITDA | 1.4 Million | - | 1.4 Million | 4.63 Million | 2.68 Million | - |
| Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.04 | 0.05 | -0.02 |
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