Nutritional Growth Solutions Ltd. (NGS.AX)
AUD 0.03
(0.0%)
AUD 0.03
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.98 Million | 2.94 Million | 3.04 Million | 1.87 Million | 1.7 Million | 701.78 Thousand |
| Cost of Revenue | 3.16 Million | 1.5 Million | 1.67 Million | 950 Thousand | 931.01 Thousand | 383.03 Thousand |
| Gross Profit | -185.79 Thousand | 1.43 Million | 1.36 Million | 920 Thousand | 772.72 Thousand | 318.75 Thousand |
| Operating Expenses | 842 Thousand | 5.78 Million | 6.09 Million | 3.16 Million | 3.81 Million | 2.67 Million |
| Selling, General and Administrative Expenses | 5.47 Million | 5.39 Million | 5.19 Million | 2.93 Million | 3.44 Million | 2.14 Million |
| Research and Development Expenses | 441.42 Thousand | 386 Thousand | 897 Thousand | 239 Thousand | 369.81 Thousand | 527.68 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 9 Million | 7.29 Million | 7.77 Million | 4.11 Million | 4.74 Million | 3.05 Million |
| Operating Income | -4.51 Million | -4.23 Million | -4.71 Million | -2.15 Million | -3.03 Million | -2.35 Million |
| Interest Expense | 71 Thousand | 18 Thousand | 65 Thousand | 2.21 Million | 66.19 Thousand | 168.75 Thousand |
| Income Tax Expense | -71.47 Thousand | -227.48 Thousand | -146.55 Thousand | 1000.00 | 5755.88 | 152.67 Thousand |
| Earnings before Tax | -4.35 Million | -4.24 Million | -4.78 Million | -4.36 Million | -2.91 Million | 93.75 Thousand |
| Net Income | -2.89 Million | -4.24 Million | -4.78 Million | -4.36 Million | -2.92 Million | -58.92 Thousand |
| Earnings Per Share Basic | -0.15 | -0.33 | -0.47 | -0.94 | -0.56 | -0.01 |
| Earnings Per Share Diluted | -0.15 | -0.33 | -0.47 | -0.94 | -0.56 | -0.01 |
| Weighted Average Shares Outstanding | 19.27 Million | 12.97 Million | 10.25 Million | 4.63 Million | 3.65 Million | 3.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.27 Million | 12.97 Million | 10.25 Million | 4.63 Million | 3.65 Million | 3.65 Million |
| Gross Margin | -0.06 | 0.49 | 0.45 | 0.49 | 0.45 | 0.45 |
| EBIT Margin | -0.94 | -1.44 | -1.55 | -1.14 | -1.78 | -3.36 |
| Profit Margin | -0.97 | -1.44 | -1.57 | -2.33 | -1.72 | -0.08 |
| EBITDA | -2.81 Million | -4.23 Million | -4.71 Million | -2.13 Million | -2.83 Million | 263.83 Thousand |
| Earnings Before Tax Margin | -1.51 | -1.44 | -1.55 | -1.15 | -1.78 | -3.36 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 623.5 Thousand | 623.5 Thousand | 731.5 Thousand | 4.49 Million | 731.5 Thousand | 760.5 Thousand |
| Cost of Revenue | 431.5 Thousand | 431.5 Thousand | 620.5 Thousand | 3.16 Million | 620.5 Thousand | 450.5 Thousand |
| Gross Profit | 192 Thousand | 192 Thousand | 111 Thousand | 1.32 Million | 111 Thousand | 310 Thousand |
| Operating Expenses | -349 Thousand | -349 Thousand | -2.17 Million | 5.83 Million | 892.5 Thousand | 1.06 Million |
| Selling, General and Administrative Expenses | 684 Thousand | 684 Thousand | 831 Thousand | - | 831 Thousand | 979 Thousand |
| Research and Development Expenses | 49 Thousand | 49 Thousand | 61.5 Thousand | - | 61.5 Thousand | 85 Thousand |
| Other Expenses | -1.08 Million | -1.08 Million | -3.07 Million | -76.83 Thousand | - | - |
| Cost and Expenses | 82.5 Thousand | 82.5 Thousand | -1.55 Million | 9 Million | 1.51 Million | 1.51 Million |
| Operating Income | 541 Thousand | 541 Thousand | 2.28 Million | -4.51 Million | -781.5 Thousand | -754 Thousand |
| Interest Expense | - | - | - | 71 Thousand | - | - |
| Income Tax Expense | -1.08 Million | -1.08 Million | -3.07 Million | -71.47 Thousand | - | - |
| Earnings before Tax | -642.5 Thousand | -642.5 Thousand | -703 Thousand | -4.34 Million | -703 Thousand | -743.5 Thousand |
| Net Income | -642.5 Thousand | -642.5 Thousand | -703 Thousand | -4.34 Million | -703 Thousand | -743.5 Thousand |
| Earnings Per Share Basic | -0.03 | -0.03 | -0.03 | - | -0.03 | -0.05 |
| Earnings Per Share Diluted | -0.03 | -0.03 | -0.03 | - | -0.03 | -0.05 |
| Weighted Average Shares Outstanding | 24.71 Million | 24.71 Million | 23.68 Million | 192.77 Million | 23.68 Million | 14.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.71 Million | 24.71 Million | 23.68 Million | 192.77 Million | 23.68 Million | 14.87 Million |
| Gross Margin | 0.31 | 0.31 | 0.15 | 0.29 | 0.15 | 0.41 |
| EBIT Margin | -0.86 | -0.86 | -1.05 | - | -1.05 | -0.97 |
| Profit Margin | -1.03 | -1.03 | -0.96 | -0.97 | -0.96 | -0.98 |
| EBITDA | -535 Thousand | -535 Thousand | -765 Thousand | - | -765 Thousand | -738.5 Thousand |
| Earnings Before Tax Margin | 0.87 | 0.87 | 3.13 | -1.00 | -1.07 | -0.99 |
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