A2B Australia Limited
CGAAY · OTC
6/30/2023 | 6/30/2022 | 6/30/2021 | 6/30/2020 | |
|---|---|---|---|---|
| Revenue | $141 | $113 | $113 | $163 |
| % Growth | 25.5% | -0.6% | -30.3% | – |
| Cost of Goods Sold | $8 | $32 | $24 | $6 |
| Gross Profit | $134 | $107 | $95 | $156 |
| % Margin | 94.5% | 95.1% | 83.9% | 96.1% |
| R&D Expenses | $3 | $4 | $5 | $2 |
| G&A Expenses | $61 | $67 | $97 | $107 |
| SG&A Expenses | $64 | $78 | $97 | $107 |
| Sales & Mktg Exp. | $3 | $11 | $0 | $0 |
| Other Operating Expenses | $28 | $14 | $29 | $16 |
| Operating Expenses | $131 | $152 | $148 | $146 |
| Operating Income | $10 | -$31 | -$41 | -$19 |
| % Margin | 7.2% | -27.4% | -35.9% | -11.4% |
| Other Income/Exp. Net | $18 | -$9 | $15 | -$7 |
| Pre-Tax Income | $28 | -$40 | -$26 | -$26 |
| Tax Expense | $1 | -$12 | -$8 | -$2 |
| Net Income | $27 | -$28 | -$18 | -$24 |
| % Margin | 19% | -25% | -16.1% | -14.7% |
| EPS | 0.22 | -0.23 | -0.15 | -0.2 |
| % Growth | 195.7% | -53.3% | 25% | – |
| EPS Diluted | 0.21 | -0.23 | -0.15 | -0.2 |
| Weighted Avg Shares Out | 121 | 121 | 120 | 120 |
| Weighted Avg Shares Out Dil | 125 | 121 | 120 | 120 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $2 | $1 | $1 |
| Interest Expense | $4 | $1 | $1 | $1 |
| Depreciation & Amortization | $11 | $16 | $18 | $18 |
| EBITDA | $43 | -$22 | -$7 | -$7 |
| % Margin | 30.2% | -19.8% | -5.8% | -4.2% |