See more : Cayman Engley Industrial Co., Ltd. (2239.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Namoi Cotton Limited (NAM.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Namoi Cotton Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Namoi Cotton Limited (NAM.AX)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.namoicotton.com.au
About Namoi Cotton Limited
Namoi Cotton Limited, together with its subsidiaries, engages in the ginning and supply chain and marketing of cotton in Australia and Asia. The company operates network of 9 cotton gins in New South Wales and Queensland. It is also involved in the purchase of lint cotton from growers through various forward contracts; and trading and marketing of cottonseeds. In addition, the company provides cotton classing services to the cotton industry. Further, it engages in the sale and logistics of plastic waste from ginning activities. The company was formerly known as Namoi Cotton Co-operative Ltd and changed its name to Namoi Cotton Limited in October 2017. Namoi Cotton Limited was founded in 1962 and is based in Toowoomba, Australia.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 244.01M | 256.95M | 97.05M | 751.00K | 3.40M | 89.28M | 83.51M | 355.34M | 279.71M | 420.44M | 507.16M | 579.77M | 809.76M | 409.40M | 303.98M | 321.77M | 250.83M | 338.35M | 339.54M | 282.86M | 328.68M | 431.56M | 562.76M | 0.00 | 0.00 | 0.00 | 0.00 |
Cost of Revenue | 215.30M | 236.60M | 90.22M | 17.66M | 35.09M | 27.98M | 27.47M | 322.89M | 255.55M | 369.85M | 446.77M | 506.93M | 627.22M | 363.22M | 282.26M | 359.76M | 211.07M | 308.19M | 301.53M | 232.79M | 263.04M | 334.87M | 452.17M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 28.71M | 20.35M | 6.83M | -16.91M | -31.69M | 61.30M | 56.03M | 32.45M | 24.16M | 50.59M | 60.39M | 72.84M | 182.54M | 46.19M | 21.72M | -38.00M | 39.76M | 30.15M | 38.01M | 50.07M | 65.64M | 96.69M | 110.60M | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit Ratio | 11.77% | 7.92% | 7.04% | -2,251.66% | -931.48% | 68.66% | 67.10% | 9.13% | 8.64% | 12.03% | 11.91% | 12.56% | 22.54% | 11.28% | 7.15% | -11.81% | 15.85% | 8.91% | 11.20% | 17.70% | 19.97% | 22.40% | 19.65% | 0.00% | 0.00% | 0.00% | 0.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 38.63M | 35.98M | 19.48M | 11.03M | 19.43M | 28.61M | 26.19M | 19.38M | 16.22M | 24.08M | 24.54M | 30.04M | 25.06M | 17.04M | 15.33M | 11.76M | 13.49M | 17.21M | 16.85M | 12.20M | 11.11M | 9.35M | 8.90M | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 28.22M | 47.92M | 17.57M | 3.39M | 10.42M | 22.89M | 0.00 | -518.00K | 539.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.41M | 18.09M | 31.16M | 56.09M | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 18.89M | 14.74M | 11.99M | 6.43M | 8.35M | 28.05M | 26.19M | 18.86M | 16.75M | 24.08M | 24.54M | 30.04M | 25.06M | 17.04M | 15.33M | 11.76M | 13.49M | 17.21M | 16.85M | 24.60M | 29.19M | 40.51M | 64.99M | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -145.00K | 2.86M | 1.07M | 2.39M | 1.51M | 558.00K | 1.17M | 1.90M | 130.00K | 1.26M | -158.00K | -4.34M | -215.50M | 411.77M | 16.70M | 73.17M | -2.75M | 19.06M | 12.29M | 4.55M | 7.83M | 1.46M | 10.90M | 17.94M | 29.71M | 37.07M | 35.72M |
Operating Expenses | 18.89M | 14.74M | 11.99M | 6.43M | 8.35M | 59.04M | 43.80M | 29.80M | 32.21M | 37.71M | 49.63M | 66.78M | 56.32M | 33.90M | 28.65M | 21.71M | 25.31M | 33.83M | 35.18M | 51.34M | 66.41M | 86.96M | 132.58M | 17.94M | 29.71M | 37.07M | 35.72M |
Cost & Expenses | 234.19M | 251.34M | 102.22M | 24.09M | 43.44M | 87.02M | 71.27M | 352.70M | 287.76M | 407.57M | 493.29M | 573.71M | 683.54M | 397.12M | 310.90M | 381.47M | 236.38M | 342.02M | 336.71M | 284.13M | 329.45M | 430.02M | 584.74M | 17.94M | 29.71M | 37.07M | 35.72M |
Interest Income | 0.00 | 2.90M | 2.44M | 8.00K | 8.00K | 2.14M | 2.56M | 2.61M | 2.65M | 3.77M | 18.00K | 89.00K | 755.00K | 750.00K | 1.68M | 2.36M | 2.73M | 2.11M | 1.90M | 1.67M | 1.80M | 2.60M | 5.02M | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Expense | 2.20M | 2.89M | 2.43M | 1.63M | 1.97M | 2.18M | 2.56M | 2.60M | 2.66M | 3.77M | 6.37M | 5.80M | 11.62M | 13.43M | 7.88M | 9.63M | 10.42M | 6.85M | 4.59M | 2.77M | 8.36M | 10.59M | 12.30M | 13.32M | 9.03M | 5.34M | 5.71M |
Depreciation & Amortization | 11.25M | 11.09M | 6.46M | 3.25M | 5.24M | 9.28M | 7.95M | 6.21M | 6.17M | 9.94M | 10.18M | 14.07M | 9.24M | 5.24M | 4.40M | 3.61M | 4.79M | 5.73M | 5.28M | 4.56M | 6.66M | 11.54M | 16.31M | 17.94M | -10.34M | -15.86M | -15.00M |
EBITDA | 19.90M | 16.81M | 1.67M | -11.63M | -8.10M | 11.58M | 22.75M | 8.95M | -1.88M | 18.34M | 17.31M | 16.50M | -80.21M | 20.61M | 15.94M | 19.45M | 20.29M | 23.25M | 23.62M | 15.39M | 23.89M | 31.96M | 29.48M | 32.89M | 19.37M | 21.20M | 20.72M |
EBITDA Ratio | 8.63% | 6.50% | 1.34% | -2,675.63% | -1,022.99% | 26.31% | 27.24% | 2.52% | 0.89% | 4.36% | 4.78% | 3.42% | -9.63% | 5.04% | 5.50% | 6.28% | 7.43% | 7.44% | 6.92% | 5.44% | 7.27% | 7.40% | 5.24% | 0.00% | 0.00% | 0.00% | 0.00% |
Operating Income | 9.82M | 5.61M | -5.17M | -23.34M | -40.04M | 14.21M | 14.80M | 2.74M | -3.70M | 8.41M | 7.13M | 5.75M | -87.22M | 15.37M | 12.32M | 16.58M | 14.93M | 19.44M | 18.22M | 10.83M | 17.23M | 20.42M | 13.16M | 14.95M | 29.71M | 37.07M | 35.72M |
Operating Income Ratio | 4.02% | 2.18% | -5.32% | -3,107.86% | -1,176.98% | 15.91% | 17.72% | 0.77% | -1.32% | 2.00% | 1.41% | 0.99% | -10.77% | 3.75% | 4.05% | 5.15% | 5.95% | 5.75% | 5.37% | 3.83% | 5.24% | 4.73% | 2.34% | 0.00% | 0.00% | 0.00% | 0.00% |
Total Other Income/Expenses | -3.53M | -3.12M | -4.02M | 6.60M | -26.56M | -33.13M | -20.17M | -4.13M | -18.11M | 956.00K | -3.08M | -9.42M | -225.98M | -13.41M | 11.45M | 66.67M | -11.06M | 16.30M | 10.85M | -2.77M | 9.63M | 8.29M | -12.30M | -13.32M | -19.37M | -21.20M | -20.72M |
Income Before Tax | 6.28M | 2.49M | -7.51M | -7.75M | -15.30M | 124.00K | 9.67M | 38.00K | -10.70M | 9.10M | 7.68M | -3.36M | -99.77M | 1.96M | 4.52M | 6.97M | 4.51M | 12.62M | 13.69M | 8.06M | 8.86M | 9.82M | 865.00K | 1.63M | 10.34M | 15.86M | 15.00M |
Income Before Tax Ratio | 2.57% | 0.97% | -7.74% | -1,032.49% | -449.74% | 0.14% | 11.58% | 0.01% | -3.82% | 2.16% | 1.51% | -0.58% | -12.32% | 0.48% | 1.49% | 2.17% | 1.80% | 3.73% | 4.03% | 2.85% | 2.70% | 2.28% | 0.15% | 0.00% | 0.00% | 0.00% | 0.00% |
Income Tax Expense | 2.36M | 10.00K | -1.28M | -2.04M | -4.31M | 680.00K | 2.91M | 245.00K | 3.14M | 2.79M | 2.37M | -3.87M | -32.27M | 13.41M | -80.00K | -17.00K | 10.42M | -34.00K | -57.00K | 8.06M | 8.86M | 9.82M | 865.00K | 1.63M | 10.34M | 15.86M | 15.00M |
Net Income | 6.90M | 3.96M | -5.44M | -14.42M | -10.99M | -556.00K | 6.77M | 283.00K | -7.56M | 6.31M | 5.31M | 508.00K | -67.50M | 1.96M | 4.52M | 6.97M | 4.51M | 12.62M | 13.69M | 8.06M | 8.86M | 9.82M | 865.00K | 1.63M | 10.34M | 15.86M | 15.00M |
Net Income Ratio | 2.83% | 1.54% | -5.61% | -1,919.84% | -323.05% | -0.62% | 8.11% | 0.08% | -2.70% | 1.50% | 1.05% | 0.09% | -8.34% | 0.48% | 1.49% | 2.17% | 1.80% | 3.73% | 4.03% | 2.85% | 2.70% | 2.28% | 0.15% | 0.00% | 0.00% | 0.00% | 0.00% |
EPS | 0.03 | 0.02 | -0.03 | -0.10 | -0.08 | 0.00 | 0.05 | 0.00 | -0.07 | 0.06 | 0.05 | 0.01 | -0.69 | 0.02 | 0.05 | 0.07 | 0.04 | 0.11 | 0.12 | 0.07 | 0.08 | 0.09 | 0.01 | 0.01 | 0.10 | 0.16 | 0.26 |
EPS Diluted | 0.03 | 0.02 | -0.03 | -0.10 | -0.08 | 0.00 | 0.05 | 0.00 | -0.07 | 0.06 | 0.05 | 0.01 | -0.69 | 0.02 | 0.05 | 0.07 | 0.04 | 0.11 | 0.12 | 0.07 | 0.08 | 0.09 | 0.01 | 0.01 | 0.10 | 0.16 | 0.26 |
Weighted Avg Shares Out | 205.00M | 182.52M | 170.28M | 143.62M | 143.44M | 137.04M | 142.65M | 141.57M | 109.84M | 109.84M | 110.07M | 95.54M | 97.70M | 97.70M | 97.71M | 105.06M | 109.43M | 112.13M | 118.08M | 114.64M | 112.56M | 111.37M | 111.23M | 109.53M | 106.32M | 100.16M | 57.98M |
Weighted Avg Shares Out (Dil) | 208.26M | 186.41M | 170.28M | 143.62M | 143.44M | 137.04M | 142.65M | 142.65M | 109.84M | 109.84M | 110.07M | 97.70M | 97.70M | 97.70M | 97.71M | 105.06M | 109.43M | 112.13M | 118.08M | 114.64M | 112.56M | 111.37M | 111.23M | 109.53M | 106.87M | 101.42M | 57.98M |
Source: https://incomestatements.info
Category: Stock Reports