See more : DGTL Holdings Inc. (DGTL.V) Income Statement Analysis – Financial Results
Complete financial analysis of Advance ZincTek Limited (ANO.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Advance ZincTek Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Advance ZincTek Limited (ANO.AX)
About Advance ZincTek Limited
Advance ZincTek Limited, together with its subsidiaries, manufactures aluminum oxide powder, and zinc oxide dispersions and powder for use in the personal care sector in Australia, the United States, Canada, Europe, and internationally. It produces and distributes dispersion of mineral-only UV filters in cosmetic emollients that are used for sunscreen, skincare, and pharmaceutical formulations, as well as alumina plate-like powders used for cosmetic applications. The company operates through a network of distributors. The company was formerly known as Advance NanoTek Limited and changed its name to Advance ZincTek Limited in November 2021. Advance ZincTek Limited was incorporated in 1997 and is based in Rocklea, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.32M | 13.75M | 12.50M | 6.52M | 18.68M | 12.72M | 6.95M | 5.10M | 4.48M | 4.37M | 3.72M | 4.28M | 4.25M | 5.29M | 4.42M | 3.63M | 3.02M | 3.20M | 2.67M | 1.50M | 1.12M |
| Cost of Revenue | 4.80M | 10.12M | 8.59M | 4.95M | 10.24M | 5.90M | 2.79M | 2.03M | 1.94M | 1.91M | 2.40M | 3.06M | 3.73M | 4.28M | 3.42M | 2.86M | 2.52M | 2.30M | 2.21M | 312.40K | -175.00K |
| Gross Profit | 4.52M | 3.62M | 3.91M | 1.57M | 8.44M | 6.82M | 4.16M | 3.07M | 2.54M | 2.46M | 1.33M | 1.22M | 520.16K | 1.01M | 1.00M | 768.86K | 503.19K | 894.47K | 465.30K | 1.19M | 1.29M |
| Gross Profit Ratio | 48.49% | 26.34% | 31.27% | 24.05% | 45.20% | 53.64% | 59.87% | 60.20% | 56.61% | 56.39% | 35.60% | 28.50% | 12.25% | 19.12% | 22.70% | 21.19% | 16.67% | 27.99% | 17.42% | 79.21% | 115.68% |
| Research & Development | 0.00 | 71.00K | 66.00K | 358.00K | 0.00 | 0.00 | 0.00 | 1.85K | 0.00 | 106.43K | 161.05K | 108.61K | 1.22M | 20.94K | 31.30K | 50.77K | 1.25M | 0.00 | 0.00 | 0.00 | 772.00K |
| General & Administrative | 2.62M | 707.00K | 630.00K | 799.00K | 918.00K | 1.37M | 980.24K | 417.75K | 473.25K | 292.78K | 839.19K | 1.18M | 1.16M | 2.11M | 2.57M | 2.52M | 2.80M | 3.49M | 2.91M | 2.50M | 1.81M |
| Selling & Marketing | 0.00 | 1.29M | 1.13M | 1.34M | 1.12M | 1.52M | 236.73K | 1.07M | 1.37M | 166.65K | 71.57K | 54.06K | 304.14K | 101.26K | 129.10K | 241.45K | 1.58M | 155.18K | 205.74K | 539.65K | 136.00K |
| SG&A | 2.62M | 2.00M | 1.76M | 2.14M | 2.04M | 2.89M | 2.45M | 1.49M | 1.84M | 1.71M | 910.76K | 1.24M | 1.46M | 2.21M | 2.70M | 2.76M | 4.39M | 3.64M | 3.11M | 3.04M | 1.94M |
| Other Expenses | 1.90M | -11.00K | -16.00K | -15.00K | -12.00K | -16.75K | -25.64K | -209.13K | 245.40K | 309.35K | 196.05K | 191.76K | 297.25K | 359.75K | 619.51K | 430.97K | 690.37K | 1.89M | -21.30K | 99.52K | 2.45M |
| Operating Expenses | 4.52M | 2.01M | 1.77M | 2.16M | 2.05M | 3.44M | 3.04M | 2.51M | 2.66M | 2.85M | 1.75M | 1.96M | 2.87M | 3.32M | 5.12M | 4.14M | 6.77M | 5.53M | 4.24M | 4.93M | 5.17M |
| Cost & Expenses | 9.32M | 12.14M | 10.37M | 7.11M | 12.29M | 9.34M | 5.82M | 4.54M | 4.60M | 4.75M | 3.96M | 5.02M | 6.92M | 7.39M | 8.82M | 7.00M | 9.28M | 7.83M | 6.18M | 5.14M | 4.99M |
| Interest Income | 80.00K | 61.00K | 204.00K | 128.00K | 6.00 | 668.00 | 112.00 | 126.00 | 9.97K | 298.00 | 9.52K | 98.56K | 185.62K | 66.20K | 60.97K | 94.75K | 204.77K | 262.19K | 401.47K | 247.83K | 0.00 |
| Interest Expense | 89.00K | 212.00K | 204.00K | 128.00K | 101.12K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.70K | 26.02K | 34.29K | 214.00K |
| Depreciation & Amortization | 1.84M | 1.78M | 1.56M | 1.43M | 762.71K | 288.87K | 241.02K | 233.70K | 245.53K | 241.31K | 255.08K | 219.05K | 196.63K | 315.57K | 1.74M | 755.96K | 1.13M | 812.45K | 1.12M | 735.89K | 1.15M |
| EBITDA | 252.00K | 3.82M | 5.10M | 1.33M | 8.03M | 3.46M | 1.39M | 573.44K | -206.89K | -453.70K | -206.51K | -519.47K | -2.41M | -1.86M | -2.66M | -2.32M | -5.13M | -3.56M | -2.01M | -2.70M | -2.72M |
| EBITDA Ratio | 2.70% | 24.62% | 29.56% | 12.83% | 38.29% | 27.18% | 18.28% | 19.33% | 3.91% | -3.30% | -4.66% | -12.12% | -50.14% | -28.22% | 31.20% | -64.78% | -170.04% | -111.46% | -99.15% | -182.73% | -244.00% |
| Operating Income | -684.00K | 1.61M | 2.14M | -589.00K | 6.39M | 3.17M | 1.03M | 753.27K | -70.16K | -385.37K | -461.60K | -738.52K | -2.67M | -2.11M | -4.40M | -3.37M | -6.26M | -4.64M | -3.51M | -3.64M | -3.88M |
| Operating Income Ratio | -7.34% | 11.70% | 17.08% | -9.03% | 34.21% | 24.91% | 14.81% | 14.78% | -1.57% | -8.82% | -12.40% | -17.24% | -62.81% | -39.82% | -99.54% | -92.79% | -207.52% | -145.09% | -131.54% | -242.17% | -347.22% |
| Total Other Income/Expenses | -306.00K | -3.19M | -1.58M | 364.00K | -1.51M | -546.84K | -199.77K | -1.26M | -382.25K | 191.84K | 205.57K | 290.32K | 770.79K | -73.71K | -2.06M | 265.29K | 1.71M | 238.50K | 357.63K | 122.96K | -214.00K |
| Income Before Tax | -990.00K | 1.84M | 3.33M | -225.00K | 7.17M | 3.38M | 1.13M | 561.17K | -119.87K | -385.37K | -223.22K | -448.20K | -1.90M | -2.18M | -6.46M | -3.10M | -4.56M | -4.40M | -3.16M | -3.52M | -4.09M |
| Income Before Tax Ratio | -10.62% | 13.36% | 26.66% | -3.45% | 38.37% | 26.59% | 16.19% | 11.01% | -2.68% | -8.82% | -5.99% | -10.46% | -44.66% | -41.21% | -146.25% | -85.48% | -150.98% | -137.63% | -118.15% | -233.99% | -366.40% |
| Income Tax Expense | -87.00K | 173.00K | 1.14M | -257.00K | 1.84M | 6.26M | 1.50M | -247.60K | -332.54K | 552.60K | -256.55K | -98.56K | -158.82K | 231.85K | 4.89M | -4.66M | -1.02M | 262.19K | -636.15K | -3.52M | -4.09M |
| Net Income | -903.00K | 1.66M | 2.19M | 32.00K | 5.33M | 9.64M | 3.01M | 561.17K | -119.87K | 167.24K | 33.33K | -448.20K | -1.90M | -2.18M | -11.36M | 1.55M | -4.56M | -4.40M | -3.16M | -3.52M | -4.09M |
| Net Income Ratio | -9.69% | 12.10% | 17.52% | 0.49% | 28.52% | 75.79% | 43.27% | 11.01% | -2.68% | 3.83% | 0.90% | -10.46% | -44.66% | -41.21% | -256.92% | 42.85% | -150.98% | -137.63% | -118.15% | -233.99% | -366.40% |
| EPS | -0.01 | 0.03 | 0.04 | 0.00 | 0.09 | 0.17 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.10 | -0.50 | 0.08 | -0.25 | -0.26 | -0.19 | -0.26 | -0.25 |
| EPS Diluted | -0.01 | 0.03 | 0.04 | 0.00 | 0.09 | 0.16 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.04 | -0.10 | -0.50 | 0.08 | -0.25 | -0.26 | -0.19 | -0.26 | -0.25 |
| Weighted Avg Shares Out | 62.45M | 61.62M | 61.22M | 59.86M | 59.21M | 57.11M | 56.82M | 58.58M | 58.58M | 58.58M | 58.63M | 58.59M | 47.46M | 21.18M | 22.55M | 20.21M | 18.12M | 16.79M | 16.79M | 13.53M | 16.54M |
| Weighted Avg Shares Out (Dil) | 62.45M | 61.62M | 61.22M | 60.45M | 60.64M | 58.54M | 58.99M | 58.58M | 58.58M | 58.58M | 58.63M | 58.63M | 47.46M | 21.18M | 22.55M | 20.21M | 18.12M | 16.79M | 16.79M | 13.53M | 16.54M |
Source: https://incomestatements.info
Category: Stock Reports