A2B Australia Limited
CGAAY · OTC
12/31/2023 | 6/30/2023 | 12/31/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $81 | $75 | $72 | $66 |
| % Growth | 8.5% | 3.7% | 8.7% | – |
| Cost of Goods Sold | $53 | $61 | $47 | $53 |
| Gross Profit | $28 | $14 | $25 | $13 |
| % Margin | 34.7% | 19% | 34.4% | 19.9% |
| R&D Expenses | $0 | $1 | $0 | $2 |
| G&A Expenses | $4 | $3 | $3 | $3 |
| SG&A Expenses | $19 | $10 | $21 | $32 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $4 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $19 | $10 | $21 | $32 |
| Operating Income | $9 | $5 | $4 | -$19 |
| % Margin | 10.9% | 6.1% | 5.5% | -28.8% |
| Other Income/Exp. Net | $63 | $21 | -$2 | -$11 |
| Pre-Tax Income | $72 | $26 | $2 | -$30 |
| Tax Expense | $20 | $3 | -$1 | -$9 |
| Net Income | $51 | $23 | $4 | -$21 |
| % Margin | 62.7% | 30.9% | 5.1% | -32% |
| EPS | 0.42 | 0.19 | 0.03 | -0.18 |
| % Growth | 121.1% | 533.3% | 116.7% | – |
| EPS Diluted | 0.42 | 0.18 | 0.03 | -0.18 |
| Weighted Avg Shares Out | 121 | 121 | 122 | 121 |
| Weighted Avg Shares Out Dil | 121 | 126 | 122 | 121 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $2 | $1 |
| Depreciation & Amortization | $6 | $5 | $6 | $8 |
| EBITDA | $78 | $33 | $10 | -$21 |
| % Margin | 96.1% | 44% | 13.5% | -31.7% |