1st
1ST.AX1st Group Limited Price (1ST.AX)
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Shares Outstanding
1,315,274,125
(148.8066)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
1st Group LimitedCurrency: AUD
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
165,352.00
+0% |
0.00
+0% |
288,046.00
+0% |
1,963,861.00
+582% |
2,276,650.00
+16% |
3,426,645.00
+51% |
3,958,459.00
+16% |
4,846,756.00
+22% |
5,446,876.00
+12% |
5,088,167.00
-7% |
4,468,171.00
-12% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,262,474.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,489,597.00 | 4,337,651.00 | 4,274,668.00 | 2,172,719.00 | 1,061,705.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
-1,097,122.00
+0% |
0.00
+0% |
288,046.00
+0% |
1,963,861.00
+582% |
2,276,650.00
+16% |
3,426,645.00
+51% |
468,862.00
-86% |
509,105.00
+9% |
1,172,208.00
+130% |
2,915,448.00
+149% |
3,406,466.00
+17% |
||||||||
| Gross Profit Ratio | (-6.64%) | (0.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.12%) | (0.11%) | (0.22%) | (0.57%) | (0.76%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 228,494.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| General and Administrative | 769,624.00 | 0.00 | 2,050,568.00 | 3,949,382.00 | 5,509,993.00 | 5,866,263.00 | 6,420,083.00 | 7,787,993.00 | 7,363,474.00 | 7,645,230.00 | 5,961,110.00 | ||||||||
| Selling, General & Admin... | 1,253,705.00 | 0.00 | 2,290,770.00 | 4,522,351.00 | 6,104,196.00 | 6,493,474.00 | 7,404,390.00 | 9,039,692.00 | 7,832,241.00 | 7,860,691.00 | 6,225,320.00 | ||||||||
| Selling & Marketing Exp... | 484,081.00 | 0.00 | 240,202.00 | 572,969.00 | 594,203.00 | 627,211.00 | 984,307.00 | 1,251,699.00 | 468,767.00 | 215,461.00 | 264,210.00 | ||||||||
| Depreciation and Amortiz... | 170,497.00 | 0.00 | 431,238.00 | 1,493,385.00 | 1,358,182.00 | 1,232,127.00 | 396,288.00 | 159,108.00 | 172,480.00 | 25,329.00 | 26,618.00 | ||||||||
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 93,738.00 | 0.00 | 8,357.00 | 101,089.00 | 845,726.00 | 598,816.00 | -10,962.00 | ||||||||
| Total Operating Expenses | 1,424,202.00 | 0.00 | 3,922,520.00 | 6,533,061.00 | 7,901,555.00 | 8,303,272.00 | 8,276,086.00 | 9,827,927.00 | 8,677,967.00 | 8,459,507.00 | 6,984,562.00 | ||||||||
| Cost and Exponses | -161,728.00 | 0.00 | 3,922,520.00 | 6,533,061.00 | 7,901,555.00 | 8,303,272.00 | -1,262,656.00 | -1,153,436.00 | 8,677,967.00 | 8,459,507.00 | 8,046,267.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
-2,521,324.00
+0% |
0.00
+0% |
-3,621,458.00
+0% |
-4,543,285.00
+25% |
-5,501,610.00
+21% |
-4,871,149.00
-11% |
-4,281,904.00
-12% |
-4,877,924.00
+14% |
-3,231,091.00
-34% |
-3,371,340.00
+4% |
-3,587,580.00
+6% |
||||||||
| Operating Income Ratio | (-15.25%) | (0.00%) | (-12.57%) | (-2.31%) | (-2.42%) | (-1.42%) | (-1.08%) | (-1.01%) | (-0.59%) | (-0.66%) | (-0.80%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 13,016.00 | 25,915.00 | 29,557.00 | 5,478.00 | 699.00 | 2,158.00 | 435.00 | 9.00 | 1,478.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 108,345.00 | 27,672.00 | 17,472.00 | 56,644.00 | 162,502.00 | 164,808.00 | 203,832.00 | 343,364.00 | 308,010.00 | ||||||||
| Total Other Income/Exp... | 0.00 | 0.00 | -787,524.00 | -1,086,774.00 | 76,266.00 | -51,166.00 | -198,314.00 | -165,620.00 | -3,417,053.00 | -3,325,956.00 | -317,494.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | -2,350,827.00 | 0.00 | -3,190,220.00 | -3,049,900.00 | -4,143,428.00 | -3,639,022.00 | -3,920,640.00 | -4,718,816.00 | -3,058,611.00 | -3,346,011.00 | -3,560,962.00 | ||||||||
| EBITDA ratio | (-14.22%) | (0.00%) | (-11.08%) | (-1.55%) | (-1.82%) | (-1.06%) | (-0.99%) | (-0.97%) | (-0.56%) | (-0.66%) | (-0.80%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -2,521,324.00 | 0.00 | -3,729,803.00 | -5,630,059.00 | -5,519,082.00 | -4,927,793.00 | -4,480,218.00 | -5,043,544.00 | -6,648,144.00 | -6,798,269.00 | -3,895,590.00 | ||||||||
| Income Before Tax Ratio | (-15.25%) | (0.00%) | (-12.95%) | (-2.87%) | (-2.42%) | (-1.44%) | (-1.13%) | (-1.04%) | (-1.22%) | (-1.34%) | (-0.87%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 813,358.00 | 0.00 | -420,000.00 | -607,764.00 | -389,235.00 | -291,717.00 | -141,102.00 | -36,504.00 | -179,435.00 | 23,670.00 | -616,219.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | -1,707,966.00
+0% |
0.00
+0% |
-3,309,803.00
+0% |
-5,022,295.00
+52% |
-5,129,847.00
+2% |
-4,636,076.00
-10% |
-4,339,116.00
-6% |
-5,007,040.00
+15% |
-6,468,709.00
+29% |
-6,821,939.00
+5% |
-3,655,657.00
-46% |
||||||||
| Net Income Ratio | (-10.33%) | (0.00%) | (-11.49%) | (-2.56%) | (-2.25%) | (-1.35%) | (-1.10%) | (-1.03%) | (-1.19%) | (-1.34%) | (-0.82%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | -0.05 | -0.05 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | ||||||||
| Diluted EPS | 0.00 | 0.00 | -0.05 | -0.05 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | 0.00 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 64,475,231.00 | 60,818,263.00 | 95,132,002.00 | 218,422,858.00 | 218,469,914.00 | 259,260,854.00 | 414,438,286.00 | 448,395,408.00 | 528,633,225.00 | 1,312,273,309.00 | ||||||||
| Diluted Share Outstanding | 0.00 | 64,475,231.00 | 60,818,263.00 | 95,132,002.00 | 218,422,858.00 | 218,469,914.00 | 259,260,854.00 | 414,438,286.00 | 448,395,408.00 | 528,633,225.00 | 1,315,274,125.00 | ||||||||