See more : Kairous Acquisition Corp. Limited (KACLW) Income Statement Analysis – Financial Results
Complete financial analysis of Calix Limited (CXL.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Calix Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Calix Limited (CXL.AX)
About Calix Limited
Calix Limited provides industrial solutions to address global sustainability challenges in Australia, Europe, the United States, and South East Asia. Its solutions include ACTI-Mag for biogas and wastewater; AQUA-Cal+, a water conditioner for shrimp farming and lake remediation; BOOSTER-Mag, an agricultural solution for increased yield, fertilizer usage, insect/pest management, and fungal control; and low emissions intensity lime and cement (LEILAC) for cement and lime companies to mitigate carbon dioxide emissions. The company also provides chemical dosing wastewater treatment for controlled delivery of chemicals into the process stream to adjust and maintain the pH, reduce hydrogen sulphide odours, prevent corrosion of sewer assets, and remove undesirable elements comprising phosphorous or fats oils, and grease. It serves agriculture, aquaculture, cement and lime, food and beverage, lake and pond remediation, marine coatings, winery, water utilities, and mining and mineral processing industries. The company was incorporated in 2005 and is headquartered in Sydney, Australia.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 24.19M | 18.60M | 18.47M | 19.21M | 14.06M | 3.29M | 4.10M | 3.59M | 3.45M | 7.33M |
Cost of Revenue | 26.24M | 21.00M | 17.46M | 17.35M | 13.41M | 2.00M | 2.69M | 4.10M | 4.50M | 1.63M |
Gross Profit | -2.05M | -2.40M | 1.01M | 1.86M | 650.64K | 1.30M | 1.41M | -513.64K | -1.05M | 5.70M |
Gross Profit Ratio | -8.47% | -12.93% | 5.47% | 9.67% | 4.63% | 39.43% | 34.43% | -14.30% | -30.40% | 77.74% |
Research & Development | 21.38M | 14.53M | 7.10M | 7.13M | 5.58M | 7.06M | 4.76M | 5.92M | 5.55M | 2.37M |
General & Administrative | 15.02M | 7.70M | 4.90M | 2.63M | 1.67M | 1.36M | 1.09M | 840.09K | 350.49K | 275.25K |
Selling & Marketing | 10.65M | 9.45M | 7.67M | 5.89M | 5.00M | 3.03M | 1.76M | 1.13M | 1.08M | 961.67K |
SG&A | 25.68M | 17.15M | 12.89M | 10.47M | 7.89M | 5.13M | 2.84M | 1.97M | 2.12M | 4.04M |
Other Expenses | -5.15M | 16.42K | 2.28M | 10.51M | 9.79M | 10.52M | 7.91M | 0.00 | 0.00 | 0.00 |
Operating Expenses | 41.91M | 31.67M | 19.98M | 17.60M | 13.47M | 8.49M | 4.37M | 7.89M | 7.66M | 9.00M |
Cost & Expenses | 68.15M | 52.67M | 37.44M | 34.95M | 26.88M | 10.49M | 7.06M | 12.00M | 12.16M | 10.63M |
Interest Income | 1.08M | 298.36K | 30.67K | 20.40K | 8.80K | 117.03K | 382.08K | 380.76K | 3.63K | 256.43K |
Interest Expense | 193.00K | 326.97K | 82.81K | 110.81K | 155.74K | 139.91K | 394.07K | 384.60K | 276.01K | 256.43K |
Depreciation & Amortization | 7.41M | 5.86M | 4.19M | 3.19M | 2.71M | 1.85M | 1.75M | 1.73M | 1.70M | 2.00M |
EBITDA | -18.69M | -25.03M | -12.69M | -11.19M | -9.32M | -5.33M | -1.19M | -4.72M | -3.50M | -4.76M |
EBITDA Ratio | -77.25% | -151.67% | -80.03% | -65.36% | -71.89% | -25.08% | 46.83% | -185.87% | -203.19% | -17.84% |
Operating Income | -43.96M | -34.07M | -18.97M | -15.74M | -12.82M | -2.67M | 167.38K | -8.40M | -8.71M | -3.30M |
Operating Income Ratio | -181.72% | -183.18% | -102.72% | -81.96% | -91.15% | -81.11% | 4.08% | -234.05% | -252.62% | -45.07% |
Total Other Income/Expenses | 17.03M | -7.84M | -95.40K | 1.26M | 632.51K | -4.64M | 4.61M | 1.57M | 3.23M | -256.43K |
Income Before Tax | -26.92M | -31.22M | -16.96M | -14.49M | -12.19M | -7.31M | -3.34M | -6.84M | -5.48M | -3.56M |
Income Before Tax Ratio | -111.30% | -167.83% | -91.83% | -75.42% | -86.65% | -221.96% | -81.44% | -190.38% | -158.92% | -48.57% |
Income Tax Expense | -714.00K | -7.80M | -450.97K | -5.38M | -5.11M | -4.52M | -5.08M | -4.70M | -3.28M | 0.00 |
Net Income | -25.26M | -23.19M | -16.34M | -9.11M | -7.08M | -7.49M | -3.34M | -2.13M | -1.91M | -3.56M |
Net Income Ratio | -104.44% | -124.66% | -88.47% | -47.41% | -50.32% | -227.35% | -81.45% | -59.26% | -55.29% | -48.57% |
EPS | -0.14 | -0.13 | -0.10 | -0.06 | -0.05 | -0.06 | -0.03 | -0.02 | -0.02 | -0.04 |
EPS Diluted | -0.14 | -0.13 | -0.10 | -0.06 | -0.05 | -0.06 | -0.03 | -0.02 | -0.02 | -0.04 |
Weighted Avg Shares Out | 181.55M | 177.95M | 160.44M | 150.48M | 140.63M | 121.73M | 101.12M | 122.70M | 122.70M | 92.82M |
Weighted Avg Shares Out (Dil) | 181.55M | 177.95M | 160.44M | 150.48M | 140.63M | 121.73M | 101.12M | 122.70M | 122.70M | 92.82M |
Source: https://incomestatements.info
Category: Stock Reports