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Complete financial analysis of Anagenics Limited (AN1.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Anagenics Limited, a leading company in the Household & Personal Products industry within the Consumer Defensive sector.
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Anagenics Limited (AN1.AX)
About Anagenics Limited
Anagenics Limited operates as a health and beauty-tech company in Australia, New Zealand, Japan, and internationally. The company develops and sales FGF5 inhibitor hair health and hair growth products under the evolis, evolis Professional, Lexilis Hybrid, Jo-Ju RED, and Lexilis BLACK brands. It markets its products through various channels, including e-commerce, television shopping, wholesale pharmacy and salons, and cross border export markets. The company was formerly known as Cellmid Limited and changed its name to Anagenics Limited in December 2021. Anagenics Limited was incorporated in 2004 and is based in Sydney, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.80M | 9.11M | 9.23M | 5.82M | 7.38M | 7.30M | 5.65M | 4.50M | 3.12M | 1.84M | 2.20M | 542.06K | 141.20K | 31.42K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Revenue | 6.44M | 5.06M | 4.17M | 2.11M | 2.53M | 2.14M | 5.62M | 4.83M | 3.62M | 671.70K | 333.09K | 84.61K | 33.16K | 6.96K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 4.36M | 4.05M | 5.07M | 3.70M | 4.85M | 5.16M | 27.88K | -331.44K | -501.45K | 1.17M | 1.86M | 457.45K | 108.04K | 24.46K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit Ratio | 40.37% | 44.46% | 54.85% | 63.68% | 65.67% | 70.73% | 0.49% | -7.37% | -16.07% | 63.55% | 84.84% | 84.39% | 76.52% | 77.84% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Research & Development | 8.68K | 21.19K | 110.35K | 118.79K | 849.02K | 848.47K | 598.48K | 599.61K | 354.88K | 1.30M | 722.88K | 475.36K | 599.05K | 925.14K | 0.00 | 10.45K | -22.86K | 1.13M | 663.29K |
| General & Administrative | 7.87M | 4.12M | 5.85M | 64.84K | 5.18M | 5.38M | 3.67M | 2.78M | 2.63M | 2.43M | 2.12M | 1.18M | 1.35M | 1.18M | 1.06M | 1.43M | 1.24M | 1.18M | 680.41K |
| Selling & Marketing | 2.58M | 1.75M | 2.38M | 5.89M | 2.02M | 1.71M | 3.13M | 3.65M | 3.20M | 1.08M | 257.76K | 214.41K | 464.84K | 306.12K | 213.08K | 306.42K | 393.62K | 1.23M | 936.81K |
| SG&A | 10.45M | 5.95M | 8.23M | 5.89M | 7.20M | 7.09M | 6.80M | 6.43M | 5.83M | 3.52M | 2.38M | 1.39M | 1.35M | 1.18M | 1.06M | 1.43M | 1.24M | 1.18M | 680.41K |
| Other Expenses | -6.10M | 611.48K | 1.74M | 980.22K | 1.15M | 968.63K | 1.15M | 945.19K | 1.45M | 1.09M | 518.36K | 201.74K | 73.94K | 26.09K | 267.49K | 160.29K | 668.55K | 57.28K | 37.90K |
| Operating Expenses | 4.36M | 5.97M | 9.63M | 8.23M | 11.28M | 12.20M | 10.09M | 9.64M | 7.90M | 6.27M | 4.66M | 3.02M | 2.85M | 2.82M | 1.86M | 3.59M | 3.23M | 4.62M | 2.87M |
| Cost & Expenses | 14.23M | 11.03M | 13.80M | 10.34M | 13.81M | 14.33M | 10.09M | 9.64M | 7.90M | 6.27M | 4.99M | 3.10M | 2.88M | 2.82M | 1.86M | 3.59M | 3.23M | 4.62M | 2.87M |
| Interest Income | 0.00 | 22.27K | 28.34K | 23.27K | 19.75K | 76.87K | 33.60K | 56.96K | 39.51K | 27.30K | 52.05K | 30.83K | 5.37K | 50.81K | 63.83K | 15.41K | 77.98K | 78.33K | 79.15K |
| Interest Expense | 66.32K | 31.84K | 69.86K | 54.76K | 71.26K | 235.04K | 473.27K | 291.17K | 195.91K | 27.81K | 2.51K | 1.12K | 39.71K | 10.84K | 4.46K | 76.39K | 203.66K | 70.62K | 5.09K |
| Depreciation & Amortization | 616.27K | 359.83K | 380.20K | 452.53K | 518.66K | 152.89K | 187.54K | 168.52K | 161.61K | 131.34K | 112.14K | 16.63K | 11.42K | 10.26K | 13.72K | 1.57M | 1.13M | 364.25K | 166.48K |
| EBITDA | -6.60M | -1.56M | -3.08M | -3.10M | -4.23M | -5.50M | -3.07M | -3.99M | -3.13M | -3.17M | -2.12M | -2.31M | -2.66M | -2.71M | -1.51M | -1.68M | -1.36M | -4.12M | -2.59M |
| EBITDA Ratio | -61.11% | -17.09% | -19.53% | -44.97% | -57.28% | -72.80% | -54.35% | -88.67% | -100.32% | -172.28% | -96.21% | -426.05% | -1,877.34% | -8,610.05% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Operating Income | -3.68M | -1.92M | -2.30M | -3.07M | -4.75M | -5.65M | -3.26M | -4.14M | -3.29M | -3.31M | -2.23M | -2.33M | -2.66M | -2.72M | -1.53M | -3.41M | -2.49M | -4.48M | -2.76M |
| Operating Income Ratio | -34.07% | -21.04% | -24.89% | -52.75% | -64.31% | -77.38% | -57.67% | -92.15% | -105.50% | -179.41% | -101.31% | -429.12% | -1,885.42% | -8,642.69% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Total Other Income/Expenses | -3.60M | -278.98K | 567.18K | -691.73K | -88.34K | -201.22K | 713.72K | 710.97K | 1.29M | 1.09M | -2.51K | 91.92K | -46.80K | -10.84K | 326.87K | 98.29K | 542.86K | 64.99K | 111.97K |
| Income Before Tax | -7.28M | -2.20M | -3.64M | -3.76M | -4.82M | -5.89M | -3.73M | -4.43M | -3.49M | -3.33M | -2.23M | -2.33M | -2.71M | -2.73M | -1.53M | -3.33M | -2.69M | -4.55M | -2.76M |
| Income Before Tax Ratio | -67.43% | -24.10% | -39.46% | -64.64% | -65.27% | -80.60% | -66.05% | -98.63% | -111.78% | -180.92% | -101.43% | -429.32% | -1,918.57% | -8,677.18% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Income Tax Expense | 0.00 | -454.75K | 4.78K | 45.05K | 89.47K | 24.11K | 2.43K | 35.60K | 11.05K | 3.36K | -747.11K | -785.87K | -736.52K | -456.56K | -190.92K | 83.90K | 872.21K | 127.90K | 42.99K |
| Net Income | -7.49M | -2.67M | -3.65M | -3.39M | -4.91M | -5.91M | -3.73M | -4.47M | -3.50M | -3.34M | -1.47M | -1.53M | -1.97M | -2.27M | -1.34M | -3.33M | -2.69M | -4.55M | -2.76M |
| Net Income Ratio | -69.36% | -29.27% | -39.51% | -58.23% | -66.49% | -80.93% | -66.09% | -99.42% | -112.13% | -181.10% | -67.09% | -281.90% | -1,395.45% | -7,224.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | -0.02 | -0.01 | -0.02 | -0.02 | -0.05 | -0.07 | -0.06 | -0.08 | -0.07 | -0.08 | -0.04 | -0.05 | -0.09 | -0.12 | -0.09 | -0.51 | -0.76 | -1.51 | -1.49 |
| EPS Diluted | -0.02 | -0.01 | -0.02 | -0.02 | -0.05 | -0.07 | -0.06 | -0.08 | -0.07 | -0.08 | -0.04 | -0.05 | -0.09 | -0.12 | -0.09 | -0.51 | -0.76 | -1.51 | -1.49 |
| Weighted Avg Shares Out | 398.98M | 265.95M | 211.37M | 142.53M | 105.58M | 82.13M | 60.04M | 55.32M | 49.35M | 41.57M | 37.78M | 30.58M | 23.17M | 18.98M | 15.04M | 6.53M | 3.54M | 3.02M | 1.86M |
| Weighted Avg Shares Out (Dil) | 398.98M | 265.95M | 211.37M | 142.53M | 105.58M | 82.13M | 60.06M | 55.32M | 49.35M | 41.57M | 37.78M | 30.58M | 23.17M | 18.98M | 15.04M | 6.53M | 3.54M | 3.02M | 1.86M |
Source: https://incomestatements.info
Category: Stock Reports