29Metals Limited
29M.AX · ASX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | A$551,063 | A$449,748 | A$714,013 | A$600,762 |
| % Growth | 22.5% | -37% | 18.9% | – |
| Cost of Goods Sold | A$562,622 | A$548,472 | A$527,810 | A$364,005 |
| Gross Profit | -A$11,559 | -A$99,222 | A$186,203 | A$134,097 |
| % Margin | -2.1% | -22.1% | 26.1% | 22.3% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$33,235 | A$34,294 | A$33,474 | A$18,630 |
| SG&A Expenses | A$33,235 | A$139,833 | A$33,474 | A$18,630 |
| Sales & Mktg Exp. | A$0 | A$105,539 | A$0 | A$0 |
| Other Operating Expenses | A$101,998 | -A$96,975 | A$189,399 | A$119,339 |
| Operating Expenses | A$135,233 | A$42,858 | A$222,873 | A$137,969 |
| Operating Income | -A$146,792 | -A$142,080 | -A$34,706 | A$114,512 |
| % Margin | -26.6% | -31.6% | -4.9% | 19.1% |
| Other Income/Exp. Net | -A$30,816 | -A$240,311 | -A$31,110 | A$0 |
| Pre-Tax Income | -A$177,608 | -A$382,391 | -A$65,816 | A$17,777 |
| Tax Expense | A$0 | A$58,072 | -A$18,594 | -A$103,236 |
| Net Income | -A$177,608 | -A$440,463 | -A$47,222 | A$121,013 |
| % Margin | -32.2% | -97.9% | -6.6% | 20.1% |
| EPS | -0.24 | -0.8 | -0.096 | 0.42 |
| % Growth | 70% | -735.9% | -122.8% | – |
| EPS Diluted | -0.24 | -0.8 | -0.096 | 0.42 |
| Weighted Avg Shares Out | 730,422 | 551,539 | 493,513 | 492,774 |
| Weighted Avg Shares Out Dil | 730,422 | 551,539 | 493,513 | 492,774 |
| Supplemental Information | – | – | – | – |
| Interest Income | -A$955 | A$5,234 | A$1,385 | A$90 |
| Interest Expense | A$29,861 | A$27,007 | A$15,846 | A$26,741 |
| Depreciation & Amortization | A$105,658 | A$124,458 | A$194,110 | A$102,660 |
| EBITDA | A$42,244 | -A$230,926 | A$144,140 | A$147,178 |
| % Margin | 7.7% | -51.3% | 20.2% | 24.5% |