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Complete financial analysis of Halo Food Co. Limited (HLF.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Halo Food Co. Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Halo Food Co. Limited (HLF.AX)
About Halo Food Co. Limited
Halo Food Co. Limited, together with its subsidiaries, manufactures dairy, and health and wellness products in Australia and New Zealand. It offers dairy and non-dairy nutritional based and formulated powdered products; healthy meal and snack solutions; protein beverages, including plant based beverages; and handcrafted fudges under the brands The Healthy Mummy, Tonik, KeyDairy, Super Cubes, and Gran's. The company also provides contract manufacturing services for health and wellness blends, bottling, snacking, and dairy and sports nutrition powders. It offers its products through supermarkets and retail chains, as well as exports to international markets, including China. The company was formerly known as Keytone Dairy Corporation Limited and changed its name to Halo Food Co. Limited in November 2021. Halo Food Co. Limited was founded in 2011 and is based in Sydney, Australia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.06M | 59.89M | 50.65M | 21.13M | 2.08M | 2.02M | 1.57M | 1.99M | 743.21K |
| Cost of Revenue | 82.08M | 47.52M | 39.96M | 17.45M | 1.60M | 1.68M | 589.64K | 1.06M | 402.35K |
| Gross Profit | -19.26K | 12.37M | 10.69M | 3.68M | 473.47K | 344.57K | 978.36K | 928.08K | 340.86K |
| Gross Profit Ratio | -0.02% | 20.65% | 21.11% | 17.41% | 22.81% | 17.04% | 62.40% | 46.71% | 45.86% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 14.87M | 10.88M | 12.50M | 6.74M | 2.87M | 600.54K | 0.00 | 640.08K | 90.38K |
| Selling & Marketing | 3.91M | 419.46K | 788.93K | 261.88K | 138.68K | 11.00K | 0.00 | 362.65 | 1.75K |
| SG&A | 18.78M | 11.30M | 13.29M | 7.00M | 3.01M | 310.11K | 460.92K | 640.44K | 92.13K |
| Other Expenses | 361.53K | 1.17M | 1.33M | 1.51M | 452.66K | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 16.10M | 20.36M | 19.91M | 12.50M | 4.36M | 310.11K | 460.92K | 640.44K | 460.05K |
| Cost & Expenses | 92.45M | 67.88M | 59.87M | 29.95M | 5.97M | 1.99M | 1.05M | 1.70M | 862.40K |
| Interest Income | 60.35K | 57.84K | 20.41K | 91.75K | 148.56K | 14.25K | 0.00 | 0.00 | 185.70 |
| Interest Expense | 3.00M | 1.21M | 702.02K | 449.84K | 1.75K | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 5.21M | 6.84M | 3.89M | 2.70M | 1.38M | 45.46K | 47.90K | 43.32K | 50.28K |
| EBITDA | -3.18M | -3.58M | -5.17M | -5.85M | -3.24M | 78.34K | 504.43K | 531.94K | -32.43K |
| EBITDA Ratio | -3.88% | -4.89% | -10.21% | -27.67% | -156.27% | 3.88% | 32.17% | 26.77% | -4.36% |
| Operating Income | -12.22M | -6.82M | -7.87M | -7.22M | -3.29M | 34.46K | 517.45K | 287.64K | -82.71K |
| Operating Income Ratio | -14.90% | -11.38% | -15.55% | -34.17% | -158.47% | 1.70% | 33.00% | 14.48% | -11.13% |
| Total Other Income/Expenses | -38.74M | -1.02M | 608.95K | -249.86K | -1.75K | -271.99K | -28.03K | -44.17K | -36.66K |
| Income Before Tax | -50.97M | -8.02M | -8.58M | -7.67M | -3.29M | -237.53K | 489.42K | 243.47K | -119.38K |
| Income Before Tax Ratio | -62.11% | -13.40% | -16.93% | -36.30% | -158.55% | -11.75% | 31.21% | 12.25% | -16.06% |
| Income Tax Expense | -892.13K | -554.56K | -380.41K | -218.83K | 454.41K | 47.50K | 108.86K | 200.98K | 0.00 |
| Net Income | -50.07M | -7.47M | -8.20M | -7.45M | -3.29M | -285.04K | 380.56K | 243.47K | -119.38K |
| Net Income Ratio | -61.02% | -12.47% | -16.18% | -35.27% | -158.55% | -14.10% | 24.27% | 12.25% | -16.06% |
| EPS | -0.12 | -0.03 | -0.03 | -0.04 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | -0.12 | -0.03 | -0.03 | -0.04 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 400.77M | 277.98M | 252.07M | 193.59M | 106.32M | 150.00M | 150.00M | 150.00M | 0.00 |
| Weighted Avg Shares Out (Dil) | 400.77M | 277.98M | 252.07M | 193.59M | 106.32M | 150.00M | 150.00M | 150.00M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports