Horizon Minerals Limited
HRZ.AX · ASX
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | A$36,222 | A$633 | -A$3,000 | A$3,000 |
| % Growth | 5,623.3% | 121.1% | -200% | – |
| Cost of Goods Sold | A$43,828 | A$26 | A$0 | A$3,619 |
| Gross Profit | -A$7,607 | A$607 | -A$3,000 | -A$619 |
| % Margin | -21% | 96% | 100% | -20.6% |
| R&D Expenses | A$0 | A$0 | A$0 | A$0 |
| G&A Expenses | A$798 | A$1,476 | A$258 | A$518 |
| SG&A Expenses | A$2,003 | A$3,699 | A$1,589 | A$1,986 |
| Sales & Mktg Exp. | A$0 | A$2,223 | A$1,331 | A$1,492 |
| Other Operating Expenses | A$0 | A$0 | A$0 | A$165 |
| Operating Expenses | A$2,003 | A$3,699 | A$1,589 | A$1,777 |
| Operating Income | -A$9,610 | -A$3,092 | -A$4,589 | A$1,223 |
| % Margin | -26.5% | -488.6% | 153% | 40.8% |
| Other Income/Exp. Net | -A$9,904 | -A$1,241 | -A$276 | -A$3,349 |
| Pre-Tax Income | -A$19,514 | -A$4,333 | -A$4,865 | A$1,408 |
| Tax Expense | A$0 | A$0 | A$0 | -A$0 |
| Net Income | -A$19,514 | -A$4,333 | -A$4,865 | A$1,408 |
| % Margin | -53.9% | -684.7% | 162.2% | 46.9% |
| EPS | -0.084 | -0.023 | -0.025 | 0.008 |
| % Growth | -273.3% | 10.4% | -435% | – |
| EPS Diluted | -0.084 | -0.023 | -0.025 | 0.007 |
| Weighted Avg Shares Out | 232,316 | 192,916 | 192,916 | 197,557 |
| Weighted Avg Shares Out Dil | 232,316 | 192,892 | 192,892 | 197,557 |
| Supplemental Information | – | – | – | – |
| Interest Income | A$112 | A$27 | A$0 | A$60 |
| Interest Expense | A$1,221 | A$244 | A$0 | A$654 |
| Depreciation & Amortization | A$10,100 | A$816 | A$441 | A$41 |
| EBITDA | -A$8,837 | -A$3,092 | -A$1,854 | A$1,155 |
| % Margin | -24.4% | -488.6% | 61.8% | 38.5% |