Anteris
AVR.AXAnteris Technologies Ltd Price (AVR.AX)
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Shares Outstanding
15,605,878
(12.9423)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anteris Technologies LtdCurrency: AUD
| YEAR | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Revenue |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
6,749,716.00
+0% |
6,435,653.00
-5% |
7,402,988.00
+15% |
7,900,095.00
+7% |
10,133,460.00
+28% |
14,150,521.00
+40% |
22,324,145.00
+58% |
22,610,158.00
+1% |
25,601,097.00
+13% |
17,075,383.00
-33% |
7,078,783.00
-59% |
7,790,957.00
+10% |
4,590,047.00
-41% |
4,111,081.00
-10% |
|
| Cost of Revenue | ||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,758,178.00 | 3,387,402.00 | 3,758,730.00 | 4,842,253.00 | 7,353,312.00 | 9,028,415.00 | 28,294,817.00 | 9,273,398.00 | 13,351,397.00 | 30,972,385.00 | 15,279,904.00 | 16,603,269.00 | 26,172,692.00 | 1,593,900.00 | |
| Gross Profit | ||||||||||||||||||||||
| Gross Profit |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
0.00
+0% |
2,991,538.00
+0% |
3,048,251.00
+2% |
3,644,258.00
+20% |
3,057,842.00
-16% |
2,780,148.00
-9% |
5,122,106.00
+84% |
-5,970,672.00
-217% |
13,336,760.00
-323% |
12,249,700.00
-8% |
-13,897,002.00
-213% |
-8,201,121.00
-41% |
-8,812,312.00
+7% |
-21,582,645.00
+145% |
2,517,181.00
-112% |
|
| Gross Profit Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.44%) | (0.47%) | (0.49%) | (0.39%) | (0.27%) | (0.36%) | (-0.27%) | (0.59%) | (0.48%) | (-0.81%) | (-1.16%) | (-1.13%) | (-4.70%) | (0.61%) | |
| Operating Expenses | ||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 393,720.00 | 811,055.00 | 1,885,205.00 | 2,545,522.00 | 4,806,351.00 | 1,756,560.00 | 1,195,114.00 | 3,372,965.00 | 3,315,324.00 | 4,634,498.00 | 8,012,423.00 | 13,214,080.00 | 22,850,792.00 | |
| General and Administrative | 711,275.00 | 873,176.00 | 1,096,035.00 | 1,585,978.00 | 1,453,965.00 | 1,298,790.00 | 1,483,749.00 | 2,876,710.00 | 3,837,456.00 | 4,073,065.00 | 8,797,431.00 | 2,869,674.00 | 3,537,924.00 | 15,622,366.00 | 1,985,154.00 | 2,985,980.00 | 4,156,149.00 | 2,822,531.00 | 3,117,962.00 | 7,476,098.00 | 34,972,911.00 | |
| Selling, General & Admin... | 711,275.00 | 873,176.00 | 1,096,035.00 | 1,585,978.00 | 1,453,965.00 | 1,298,790.00 | 1,483,749.00 | 2,876,710.00 | 3,975,438.00 | 4,315,620.00 | 9,152,904.00 | 19,468,430.00 | 24,002,223.00 | 5,524,585.00 | 26,478,570.00 | 29,939,093.00 | 8,190,313.00 | 6,141,444.00 | 6,182,944.00 | 12,589,055.00 | 36,623,856.00 | |
| Selling & Marketing Exp... | 438,792.00 | 377,039.00 | 511,600.00 | 675,598.00 | 774,249.00 | 757,750.00 | 772,711.00 | 275,654.00 | 137,982.00 | 242,555.00 | 355,473.00 | 2,869,674.00 | 3,537,924.00 | -10,097,781.00 | 24,493,416.00 | 925,846.00 | 1,471,495.00 | 594,569.00 | 549,590.00 | 1,181,243.00 | 1,650,945.00 | |
| Depreciation and Amortiz... | 4,076.00 | 9,897.00 | 11,177.00 | 10,964.00 | 7,782.00 | 11,472.00 | 9,231.00 | 7,237.00 | 275,599.00 | 272,780.00 | 1,463,027.00 | 2,017,008.00 | 1,981,451.00 | 1,856,942.00 | 1,654,060.00 | 1,410,776.00 | 1,616,448.00 | 1,212,578.00 | 1,354,182.00 | 1,741,920.00 | 2,790,023.00 | |
| Other Expenses | -6,816.00 | -1,061,534.00 | 3,000.00 | 12,000.00 | 44,189.00 | 12,000.00 | 43,885.00 | 101,282.00 | 138,431.00 | 2,571,823.00 | 4,605,825.00 | -186,990.00 | 4,569,304.00 | 3,249,621.00 | 0.00 | 386,778.00 | -304,420.00 | 1,938,855.00 | 1,523,403.00 | 3,814,896.00 | 0.00 | |
| Total Operating Expenses | 715,351.00 | 883,073.00 | 1,107,212.00 | 1,596,942.00 | 1,461,747.00 | 1,310,262.00 | 1,492,980.00 | 3,304,848.00 | 6,966,762.00 | 8,001,626.00 | 17,660,789.00 | 26,670,228.00 | 30,344,820.00 | 7,281,145.00 | 30,802,678.00 | 35,749,626.00 | 11,810,057.00 | 10,775,942.00 | 14,195,367.00 | 25,803,135.00 | 69,149,833.00 | |
| Cost and Exponses | 715,351.00 | 883,073.00 | 1,107,212.00 | 1,596,942.00 | 1,461,747.00 | 1,310,262.00 | 1,492,980.00 | 7,063,026.00 | 10,354,164.00 | 11,760,356.00 | 17,273,719.00 | 34,023,540.00 | 39,373,235.00 | 35,575,962.00 | 40,076,076.00 | 49,101,023.00 | 42,782,444.00 | 26,055,846.00 | 30,798,637.00 | 51,975,827.00 | 75,787,782.00 | |
| Operating Income | ||||||||||||||||||||||
| Operating Income |
-715,351.00
+0% |
207,501.00
-129% |
-872,035.00
-520% |
-280,672.00
-68% |
-1,285,252.00
+358% |
-1,267,297.00
-1% |
-1,467,218.00
+16% |
834,408.00
-157% |
1,916,883.00
+130% |
-4,268,891.00
-323% |
-14,641,451.00
+243% |
-25,062,865.00
+71% |
-29,787,152.00
+19% |
-13,251,820.00
-56% |
-17,542,848.00
+32% |
-23,263,739.00
+33% |
-25,707,060.00
+11% |
-18,977,060.00
-26% |
-23,007,680.00
+21% |
-47,385,780.00
+106% |
-70,632,915.00
+49% |
|
| Operating Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.12%) | (0.30%) | (-0.58%) | (-1.85%) | (-2.47%) | (-2.11%) | (-0.59%) | (-0.78%) | (-0.91%) | (-1.51%) | (-2.68%) | (-2.95%) | (-10.32%) | (-17.18%) | |
| Other Income and Exp... | ||||||||||||||||||||||
| Interest Income | 71,820.00 | 205,887.00 | 162,309.00 | 103,308.00 | 103,788.00 | 47,043.00 | 24,928.00 | 23,060.00 | 24,863.00 | 12,200.00 | 40,527.00 | 18,742.00 | 92,304.00 | 160,348.00 | 191,234.00 | 1,198,752.00 | 65,660.00 | 185,012.00 | 91,396.00 | 308,463.00 | 642,206.00 | |
| Interest Expenses | 0.00 | 3,743,021.00 | 0.00 | 2,368,977.00 | 55,678.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 72,225.00 | 73,514.00 | 59,779.00 | 0.00 | 1,240,595.00 | 505,567.00 | 574,944.00 | 1,504,266.00 | 967,351.00 | 430,153.00 | |
| Total Other Income/Exp... | 65,004.00 | -858,010.00 | -69,868.00 | -1,200,962.00 | -28,518.00 | 16,078.00 | 43,051.00 | -666,509.00 | -6,359,906.00 | 1,137,541.00 | 4,504,942.00 | 1,004,536.00 | 4,656,742.00 | -2,671,777.00 | -3,320,228.00 | -1,434,939.00 | 19,391,803.00 | -228,963.00 | -1,273,596.00 | 1,642,107.00 | 1,552,267.00 | |
| EBITDA | ||||||||||||||||||||||
| EBITDA | -639,454.00 | -1,885,790.00 | -860,858.00 | -2,786,940.00 | -1,482,482.00 | -1,255,825.00 | -1,440,698.00 | -727,589.00 | -3,642,912.00 | -4,150,559.00 | -13,178,423.00 | -22,879,129.00 | -27,805,701.00 | -14,066,657.00 | -15,888,788.00 | -22,229,720.00 | -4,059,367.00 | -15,641,915.00 | -21,422,830.00 | -43,034,399.00 | -66,904,256.00 | |
| EBITDA ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.12%) | (0.34%) | (-0.54%) | (-1.65%) | (-2.27%) | (-1.96%) | (-0.51%) | (-0.70%) | (-0.87%) | (-1.41%) | (-2.51%) | (-2.78%) | (-9.94%) | (-16.27%) | |
| Income Before Tax | ||||||||||||||||||||||
| Income Before Tax | -650,347.00 | -1,767,760.00 | -1,177,080.00 | -2,797,904.00 | -1,490,265.00 | -1,294,184.00 | -1,449,929.00 | -1,336,686.00 | -10,357,773.00 | -3,023,324.00 | -10,098,005.00 | -23,871,338.00 | -25,130,410.00 | -15,923,597.00 | -17,657,152.00 | -24,698,678.00 | -6,181,382.00 | -17,429,433.00 | -24,281,276.00 | -45,743,673.00 | -69,080,648.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.20%) | (-1.61%) | (-0.41%) | (-1.28%) | (-2.36%) | (-1.78%) | (-0.71%) | (-0.78%) | (-0.96%) | (-0.36%) | (-2.46%) | (-3.12%) | (-9.97%) | (-16.80%) | |
| Income Tax Expense | ||||||||||||||||||||||
| Income Tax Expense | -650,347.00 | -1,767,760.00 | 239,433.00 | -560,462.00 | -214,323.00 | -162,798.00 | -137,363.00 | 86,142.00 | -135,638.00 | -604,827.00 | -1,890,290.00 | 2,928,633.00 | -4,542,068.00 | -3,247,386.00 | -393,580.00 | -481,509.00 | -361,707.00 | -2,154,899.00 | -1,374,249.00 | -1,403,512.00 | -187,393.00 | |
| Net Income | ||||||||||||||||||||||
| Net Income | 0.00
+0% |
-1,767,760.00
+0% |
-1,111,468.00
-37% |
-2,089,187.00
+88% |
-1,126,607.00
-46% |
-1,020,112.00
-9% |
-1,174,312.00
+15% |
-1,420,596.00
+21% |
-9,995,227.00
+604% |
-1,892,406.00
-81% |
-6,616,498.00
+250% |
-25,253,843.00
+282% |
-24,013,868.00
-5% |
-12,312,076.00
-49% |
-17,263,572.00
+40% |
-24,217,169.00
+40% |
-5,819,673.00
-76% |
-15,274,534.00
+162% |
-22,907,027.00
+50% |
-44,340,161.00
+94% |
-67,333,386.00
+52% |
|
| Net Income Ratio | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (0.00%) | (-0.21%) | (-1.55%) | (-0.26%) | (-0.84%) | (-2.49%) | (-1.70%) | (-0.55%) | (-0.76%) | (-0.95%) | (-0.34%) | (-2.16%) | (-2.94%) | (-9.66%) | (-16.38%) | |
| Earning Per Share | ||||||||||||||||||||||
| Basic EPS | -8.94 | -0.13 | -0.08 | -0.15 | -0.08 | -0.07 | -0.09 | -0.10 | -0.72 | -0.14 | -5.44 | -1.83 | -1.74 | -0.89 | -6.78 | -1.75 | -0.42 | -1.11 | -1.66 | -3.21 | -4.31 | |
| Diluted EPS | -8.94 | -0.13 | -0.08 | -0.15 | -0.08 | -0.07 | -0.09 | -0.10 | -0.72 | -0.14 | -5.44 | -1.83 | -1.74 | -0.89 | -6.78 | -1.75 | -0.42 | -1.11 | -1.66 | -3.21 | -4.31 | |
| Share Outstanding | ||||||||||||||||||||||
| Basic Share Outstanding | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 1,217,181.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 2,547,955.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 15,605,878.00 | |
| Diluted Share Outstanding | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 1,217,181.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 2,547,955.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 13,817,563.00 | 15,605,878.00 | |