Avacta Group Plc
AVCTF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | – | $11,261 | $11,358 | $11,889 |
| % Growth | – | -0.9% | -4.5% | – |
| Cost of Goods Sold | – | $6,240 | $8,820 | $6,854 |
| Gross Profit | – | $5,021 | $2,538 | $5,035 |
| % Margin | – | 44.6% | 22.3% | 42.4% |
| R&D Expenses | – | $6,746 | $8,520 | $6,009 |
| G&A Expenses | – | $0 | $0 | $0 |
| SG&A Expenses | – | $11,635 | $9,562 | $10,199 |
| Sales & Mktg Exp. | – | $0 | $0 | $0 |
| Other Operating Expenses | – | $3,893 | $0 | $0 |
| Operating Expenses | – | $22,274 | $18,082 | $16,208 |
| Operating Income | – | -$17,253 | -$15,544 | -$11,173 |
| % Margin | – | -153.2% | -136.9% | -94% |
| Other Income/Exp. Net | – | $3,817 | $1,451 | -$1,204 |
| Pre-Tax Income | – | -$13,436 | -$14,093 | -$12,377 |
| Tax Expense | – | -$964 | -$1,101 | -$1,269 |
| Net Income | – | -$12,472 | -$13,415 | -$11,532 |
| % Margin | – | -110.8% | -118.1% | -97% |
| EPS | – | -0.038 | -0.049 | -0.043 |
| % Growth | – | 21.4% | -13.6% | – |
| EPS Diluted | – | -0.038 | -0.049 | -0.043 |
| Weighted Avg Shares Out | – | 326,903 | 275,787 | 269,160 |
| Weighted Avg Shares Out Dil | – | 326,901 | 275,787 | 269,160 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $0 | $3,930 | $331 |
| Interest Expense | – | $6,138 | $0 | $7,115 |
| Depreciation & Amortization | – | $1,968 | $1,958 | $1,713 |
| EBITDA | – | -$13,360 | -$13,586 | -$9,460 |
| % Margin | – | -118.6% | -119.6% | -79.6% |