Calix Limited
CXL.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$14,659 | A$13,514 | A$12,011 | A$12,179 |
| % Growth | 8.5% | 12.5% | -1.4% | – |
| Cost of Goods Sold | A$14,562 | A$8,655 | A$13,851 | A$12,583 |
| Gross Profit | A$97 | A$4,859 | -A$1,840 | -A$404 |
| % Margin | 0.7% | 36% | -15.3% | -3.3% |
| R&D Expenses | A$6,896 | A$10,922 | A$11,416 | A$10,167 |
| G&A Expenses | A$7,776 | A$6,055 | A$5,885 | A$4,011 |
| SG&A Expenses | A$12,954 | A$11,419 | A$13,536 | A$9,579 |
| Sales & Mktg Exp. | A$5,178 | A$5,364 | A$5,086 | A$5,568 |
| Other Operating Expenses | -A$2,589 | A$1,307 | A$0 | -A$7 |
| Operating Expenses | A$17,261 | A$23,648 | A$24,953 | A$19,739 |
| Operating Income | -A$17,164 | -A$18,789 | -A$25,926 | -A$20,142 |
| % Margin | -117.1% | -139% | -215.9% | -165.4% |
| Other Income/Exp. Net | A$9,719 | A$6,011 | A$12,534 | A$6,611 |
| Pre-Tax Income | -A$7,445 | -A$12,778 | -A$13,392 | -A$13,532 |
| Tax Expense | -A$39 | -A$38 | -A$40 | -A$674 |
| Net Income | -A$7,062 | -A$12,110 | -A$12,655 | -A$12,608 |
| % Margin | -48.2% | -89.6% | -105.4% | -103.5% |
| EPS | -0.033 | -0.065 | -0.07 | -0.07 |
| % Growth | 49.7% | 6% | 0.4% | – |
| EPS Diluted | -0.033 | -0.065 | -0.07 | -0.07 |
| Weighted Avg Shares Out | 214,747 | 185,151 | 181,923 | 180,274 |
| Weighted Avg Shares Out Dil | 214,747 | 185,149 | 181,923 | 180,274 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$387 | A$498 | A$706 | A$376 |
| Interest Expense | A$113 | A$128 | A$134 | A$59 |
| Depreciation & Amortization | A$4,415 | A$3,988 | A$3,680 | A$3,724 |
| EBITDA | -A$2,917 | -A$17,508 | -A$9,579 | -A$9,749 |
| % Margin | -19.9% | -129.6% | -79.8% | -80% |