See more : DAEDUCK ELECTRONICS Co., Ltd. (353200.KS) Income Statement Analysis – Financial Results
Complete financial analysis of Holista Colltech Limited (HCT.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Holista Colltech Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Holista Colltech Limited (HCT.AX)
About Holista Colltech Limited
Holista CollTech Limited operates as a biotech company in Australia, Malaysia, and the United States. The company operates through Supplements, Ovine Collagen, Infection control Solutions, and Food Ingredients segments. It manufactures and wholesales dietary supplements; cosmetic grade collagen; and healthy food ingredients, including low-glycaemic index (GI) flour mix for noodles, pasta, flatbreads and other baked products, low-sodium salt, low-fat fried foods, less-calorie sugar, and low-GI sugar. The company also provides infection control solutions. Holista CollTech Limited is based in Subiaco, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.95M | 8.24M | 8.02M | 7.11M | 7.26M | 8.04M | 7.85M | 8.01M | 6.26M | 7.06M | 6.18M | 5.20M | 5.44M | 6.08M | 6.25M | 9.20K | 37.55K | 28.17K | 1.00K | 21.11K | 0.00 | 148.21K |
| Cost of Revenue | 3.32M | 7.23M | 6.71M | 6.23M | 6.10M | 4.13M | 3.82M | 3.09M | 5.16M | 2.33M | 1.97M | 1.83M | 2.22M | 2.36M | 2.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.62M | 1.01M | 1.31M | 873.15K | 1.16M | 3.92M | 4.02M | 4.92M | 1.10M | 4.73M | 4.21M | 3.37M | 3.22M | 3.72M | 4.06M | 9.20K | 37.55K | 28.17K | 1.00K | 21.11K | 0.00 | 148.21K |
| Gross Profit Ratio | 44.10% | 12.31% | 16.33% | 12.29% | 15.94% | 48.68% | 51.28% | 61.38% | 17.64% | 67.02% | 68.10% | 64.77% | 59.19% | 61.17% | 64.93% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 0.00% | 100.00% |
| Research & Development | 129.47K | 68.88K | 205.12K | 339.85K | 132.28K | 157.66K | 468.22K | 130.47K | 163.18K | 137.18K | 233.15K | 213.22K | 84.43K | 46.00K | 305.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.51M | 771.17K | 882.98K | 939.21K | 502.22K | 553.00K | 861.43K | 431.46K | 2.30M | 2.18M | 4.30M | 2.00M | 1.83M | 1.60M | 1.96M | 122.03K | 536.56K | 1.53M | 1.01M | 741.22K | 227.54K | 0.00 |
| Selling & Marketing | 812.11K | 1.03M | 987.84K | 877.92K | 898.79K | 797.14K | 926.74K | 929.95K | -546.24K | 582.36K | 595.19K | 872.00K | 871.70K | 1.21M | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.32M | 2.13M | 2.35M | 5.08M | 2.23M | 4.45M | 6.05M | 3.21M | 1.75M | 2.84M | 4.30M | 2.00M | 1.83M | 1.60M | 1.96M | 122.03K | 536.56K | 1.53M | 1.01M | 741.22K | 227.54K | 0.00 |
| Other Expenses | 0.00 | -228.98K | 77.78K | -35.80K | 99.12K | 160.22K | -5.47K | 0.00 | -111.11K | 63.64K | 27.23K | 1.38M | 5.00K | -422.00K | 430.00K | 88.32K | 159.05K | 10.85K | 43.99K | 1.01M | 105.00K | 288.59K |
| Operating Expenses | 3.17M | 2.43M | 2.56M | 5.42M | 2.36M | 5.93M | 7.28M | 4.45M | 2.03M | 4.48M | 6.83M | 5.16M | 3.52M | 4.21M | 4.85M | 2.06M | 2.75M | 3.22M | 2.49M | 1.76M | 751.53K | 288.59K |
| Cost & Expenses | 8.21M | 9.66M | 9.27M | 11.65M | 8.46M | 10.05M | 11.10M | 7.54M | 7.19M | 6.81M | 8.80M | 6.36M | 5.74M | 5.96M | 7.02M | 2.06M | 2.75M | 3.22M | 2.49M | 1.76M | 751.53K | 288.59K |
| Interest Income | 2.55K | 854.00 | 10.53K | 23.41K | 9.22K | 66.99K | 77.28K | 15.41K | 21.87K | 142.01K | 49.41K | 62.64K | 46.00K | 57.00K | 50.00K | 34.36K | 67.85K | 96.34K | 126.35K | 158.81K | 113.15K | 0.00 |
| Interest Expense | 90.91K | 66.53K | 46.60K | 68.41K | 88.82K | 83.49K | 83.58K | 0.00 | 116.48K | 159.29K | 330.99K | 313.90K | 289.00K | 307.00K | 337.00K | 32.95K | 46.10K | 63.70K | 70.28K | 57.41K | 1.22K | 140.37K |
| Depreciation & Amortization | 239.77K | 273.95K | 200.00K | 220.87K | 305.36K | 257.38K | 224.51K | 141.06K | 209.72K | 229.67K | 187.56K | 940.85K | 319.00K | 247.00K | 255.00K | 179.69K | 204.75K | 218.47K | 260.28K | 87.53K | 9.09K | 0.00 |
| EBITDA | -4.52M | -1.02M | -957.40K | -5.30M | -383.52K | -1.74M | -3.16M | 716.40K | -587.22K | 199.90K | -3.27M | -1.39M | 71.42K | -60.00K | -975.00K | -1.75M | -2.28M | -2.88M | -2.05M | -1.51M | -974.28K | -140.37K |
| EBITDA Ratio | -76.06% | -13.87% | -13.03% | -60.84% | -12.39% | -18.02% | -35.96% | 8.95% | -11.41% | 6.78% | -38.22% | -15.14% | 1.31% | -4.11% | -0.88% | -19,041.00% | -6,069.51% | -10,186.72% | -205,443.30% | -7,048.52% | 0.00% | -94.71% |
| Operating Income | -2.26M | -1.42M | -1.25M | -4.54M | -1.20M | -1.71M | -3.05M | 575.34K | -924.64K | 248.94K | -2.55M | -1.10M | -247.57K | -307.00K | -289.00K | -1.93M | -2.48M | -3.09M | -2.31M | -1.58M | -751.53K | -140.37K |
| Operating Income Ratio | -38.02% | -17.19% | -15.53% | -63.95% | -16.60% | -21.22% | -38.82% | 7.18% | -14.76% | 3.53% | -41.25% | -21.22% | -4.55% | -5.05% | -4.62% | -20,994.11% | -6,614.73% | -10,962.24% | -231,471.60% | -7,463.09% | 0.00% | -94.71% |
| Total Other Income/Expenses | -2.59M | -714.40K | -774.02K | -2.02M | -645.20K | -269.19K | -288.35K | -120.85K | 11.22K | 210.16K | -1.16M | -816.94K | -289.30K | -307.00K | -798.00K | -32.95K | -46.10K | -73.24K | -70.28K | 101.40K | -233.06K | 0.00 |
| Income Before Tax | -4.85M | -1.36M | -1.20M | -5.59M | -777.70K | -2.08M | -3.33M | 454.49K | -913.43K | 107.77K | -3.79M | -1.82M | -531.00K | -804.00K | -1.57M | -1.96M | -2.53M | -3.16M | -2.38M | -1.63M | -984.59K | -140.37K |
| Income Before Tax Ratio | -81.62% | -16.56% | -15.01% | -78.71% | -10.72% | -25.84% | -42.49% | 5.68% | -14.58% | 1.53% | -61.32% | -35.01% | -9.76% | -13.23% | -25.07% | -21,352.28% | -6,737.48% | -11,222.24% | -238,499.40% | -7,735.01% | 0.00% | -94.71% |
| Income Tax Expense | 65.04K | 157.39K | 153.03K | 86.59K | 126.34K | 125.08K | 160.22K | 126.78K | -505.05K | 150.76K | -414.94K | -219.50K | 5.00K | 307.00K | 6.00K | -44.74K | -645.53K | -372.91K | -297.07K | -1.63M | -984.59K | -140.37K |
| Net Income | -4.81M | -1.45M | -1.26M | -5.48M | -689.85K | -1.61M | -3.03M | 332.54K | -407.93K | 33.49K | -3.28M | -1.60M | -536.00K | -804.00K | -1.57M | -1.92M | -1.88M | -2.79M | -2.09M | -1.53M | 0.00 | -140.37K |
| Net Income Ratio | -80.81% | -17.63% | -15.66% | -77.16% | -9.50% | -20.04% | -38.62% | 4.15% | -6.51% | 0.47% | -53.10% | -30.79% | -9.85% | -13.23% | -25.17% | -20,865.99% | -5,018.50% | -9,898.45% | -208,792.10% | -7,226.96% | 0.00% | -94.71% |
| EPS | -0.02 | -0.01 | 0.00 | -0.02 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | -0.01 | -0.07 | -0.10 | -0.18 | -0.16 | -0.14 | -0.13 | -0.03 |
| EPS Diluted | -0.02 | -0.01 | 0.00 | -0.02 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | -0.01 | -0.07 | -0.10 | -0.18 | -0.16 | -0.14 | -0.13 | -0.03 |
| Weighted Avg Shares Out | 278.80M | 276.82M | 275.35M | 268.85M | 234.04M | 206.71M | 179.19M | 207.96M | 159.71M | 151.04M | 135.87M | 129.60M | 129.60M | 129.60M | 120.60M | 27.14M | 18.93M | 15.39M | 12.86M | 10.55M | 7.50M | 5.39M |
| Weighted Avg Shares Out (Dil) | 278.80M | 276.82M | 275.35M | 268.85M | 234.04M | 206.71M | 179.19M | 201.40M | 159.71M | 151.04M | 135.87M | 129.61M | 129.60M | 129.60M | 120.60M | 27.14M | 18.93M | 15.39M | 12.86M | 10.55M | 7.50M | 5.39M |
No news found for: HCT.AX
Source: https://incomestatements.info
Category: Stock Reports