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Genetic Technologies Limited (GTG.AX)

ASX - ASX Delayed Price. Currency in AUD
0.03900.0000 (0.00%)
At close: 01:07PM AEDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
9.864
7,665
8,686
6,795
120.554
Cost of Revenue
251.511
3,760
4,335
3,014
170.457
Gross Profit
-241.647
3,904
4,351
3,781
-49.903
Operating Expense
6,170
16,115
15,722
12,888
8,151
Operating Income
-6,412
-12,210
-11,371
-9,107
-8,201
Net Non Operating Interest Income Expense
7.684
-323.738
-235.943
-275.842
31.474
Other Income Expense
305.324
516.731
-302.424
2,219
1,092
Pretax Income
-6,099
-12,017
-11,909
-7,163
-7,078
Tax Provision
0
0
-158.329
-32.125
0
Net Income Common Stockholders
-6,099
-12,017
-11,751
-7,131
-7,078
Diluted NI Available to Com Stockholders
-6,099
-12,017
-11,751
-7,131
-7,078
Basic EPS
-0.01
-
-0.01
-0.08
-0.08
Diluted EPS
-0.01
-
-0.01
-0.08
-0.08
Basic Average Shares
115,417
-
106,096
96,492
89,416
Diluted Average Shares
115,417
-
106,096
96,492
89,416
Total Operating Income as Reported
-6,084
-
-
-
-
Total Expenses
6,422
19,875
20,057
15,901
8,322
Net Income from Continuing & Discontinued Operation
-6,099
-12,017
-11,751
-7,131
-7,078
Normalized Income
-6,130
-10,526
-9,813
-6,928
-7,056
Interest Income
22.507
119.511
220.161
36.256
62.394
Interest Expense
14.823
51.622
29.515
15.215
16.338
Net Interest Income
7.684
-323.738
-235.943
-275.842
31.474
EBIT
-6,084
-11,966
-11,880
-7,148
-7,061
EBITDA
-6,084
-11,431
-11,203
-6,569
-6,675
Reconciled Cost of Revenue
251.511
3,760
4,335
3,014
170.457
Reconciled Depreciation
534.888
534.888
676.583
578.668
386.277
Net Income from Continuing Operation Net Minority Interest
-6,099
-12,017
-11,751
-7,131
-7,078
Total Unusual Items Excluding Goodwill
31.478
-1,491
-1,964
-204.277
-22.045
Total Unusual Items
31.478
-1,491
-1,964
-204.277
-22.045
Normalized EBITDA
-6,116
-9,939
-9,239
-6,365
-6,653
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-26.1135
-0.9161
0