Focus Minerals Limited
FML.AX · ASX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | A$115,141 | A$33,080 | A$16,545 | A$97 |
| % Growth | 248.1% | 99.9% | 16,956.7% | – |
| Cost of Goods Sold | A$894 | A$27,733 | A$16,841 | A$875 |
| Gross Profit | A$114,247 | A$5,347 | -A$296 | -A$778 |
| % Margin | 99.2% | 16.2% | -1.8% | -802.1% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$20,105 | A$3,604 | A$1,900 | A$2,362 |
| SG&A Expenses | A$20,105 | A$4,267 | A$3,242 | A$2,362 |
| Sales & Mktg Exp. | A$0 | A$663 | A$1,342 | A$0 |
| Other Operating Expenses | A$66,509 | A$0 | A$0 | A$2,111 |
| Operating Expenses | A$86,614 | A$4,267 | A$3,242 | A$4,473 |
| Operating Income | A$27,633 | A$1,080 | -A$3,538 | -A$5,348 |
| % Margin | 24% | 3.3% | -21.4% | -5,513.4% |
| Other Income/Exp. Net | -A$24,627 | -A$3,877 | -A$600 | -A$1,360 |
| Pre-Tax Income | A$3,006 | -A$2,797 | -A$4,138 | -A$6,708 |
| Tax Expense | A$0 | A$0 | A$0 | A$0 |
| Net Income | A$3,006 | -A$2,797 | -A$4,138 | -A$6,708 |
| % Margin | 2.6% | -8.5% | -25% | -6,915.5% |
| EPS | 0.011 | -0.01 | -0.014 | -0.037 |
| % Growth | 207.1% | 31.9% | 60.7% | – |
| EPS Diluted | 0.011 | -0.01 | -0.014 | -0.037 |
| Weighted Avg Shares Out | 286,678 | 286,559 | 286,559 | 183,033 |
| Weighted Avg Shares Out Dil | 286,678 | 286,559 | 286,559 | 183,033 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$541 | A$757 | A$360 | A$78 |
| Interest Expense | A$10,121 | A$1,690 | A$1,325 | A$864 |
| Depreciation & Amortization | A$14,174 | A$2,228 | A$1,597 | A$263 |
| EBITDA | A$27,301 | A$1,925 | -A$1,216 | -A$4,969 |
| % Margin | 23.7% | 5.8% | -7.3% | -5,122.7% |