Capitol
CAJ.AXCapitol Health Limited Price (CAJ.AX)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
1,063,173,953
(0.9033)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Capitol Health LimitedCurrency: AUD
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,562,430.00
+0% |
13,413,336.00
+758% |
28,284,354.00
+111% |
35,405,104.00
+25% |
45,530,139.00
+29% |
51,541,024.00
+13% |
62,372,890.00
+21% |
89,829,293.00
+44% |
110,220,000.00
+23% |
104,276,000.00
-5% |
107,356,000.00
+3% |
119,033,000.00
+11% |
149,238,000.00
+25% |
153,791,000.00
+3% |
177,996,000.00
+16% |
184,158,000.00
+3% |
209,592,000.00
+14% |
234,816,000.00
+12% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 286,649.00 | 688,328.00 | 1,712,073.00 | 2,740,591.00 | 1,788,692.00 | 2,385,436.00 | 44,482,618.00 | 61,250,344.00 | 72,278,000.00 | 73,487,000.00 | 78,599,000.00 | 89,102,000.00 | 115,476,000.00 | 126,655,000.00 | 133,441,000.00 | 145,854,000.00 | 172,352,000.00 | 190,072,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
1,275,781.00
+0% |
12,725,008.00
+897% |
26,572,281.00
+109% |
32,664,513.00
+23% |
43,741,447.00
+34% |
49,155,588.00
+12% |
17,890,272.00
-64% |
28,578,949.00
+60% |
37,942,000.00
+33% |
30,789,000.00
-19% |
28,757,000.00
-7% |
29,931,000.00
+4% |
33,762,000.00
+13% |
27,136,000.00
-20% |
44,555,000.00
+64% |
38,304,000.00
-14% |
37,240,000.00
-3% |
44,744,000.00
+20% |
|
| Gross Profit Ratio | (0.82%) | (0.95%) | (0.94%) | (0.92%) | (0.96%) | (0.95%) | (0.29%) | (0.32%) | (0.34%) | (0.30%) | (0.27%) | (0.25%) | (0.23%) | (0.18%) | (0.25%) | (0.21%) | (0.18%) | (0.19%) | |
| Operating Expenses | |||||||||||||||||||
| Research and 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 | |
| General and Administrative | 967,348.00 | 10,292,517.00 | 22,471,249.00 | 26,317,848.00 | 29,759,948.00 | 36,041,949.00 | 2,769,483.00 | 3,913,674.00 | 4,483,000.00 | 3,345,000.00 | 4,395,000.00 | 78,445,000.00 | 101,986,000.00 | 96,047,000.00 | 106,997,000.00 | 119,352,000.00 | 141,111,000.00 | 155,344,000.00 | |
| Selling, General & Admin... | 1,094,803.00 | 10,442,841.00 | 22,803,228.00 | 26,562,514.00 | 29,759,948.00 | 36,041,949.00 | 7,367,769.00 | 10,818,486.00 | 12,970,000.00 | 11,357,000.00 | 12,225,000.00 | 8,382,999.00 | 10,962,000.00 | 16,803,000.00 | 17,928,000.00 | 18,238,000.00 | 21,796,000.00 | 155,344,000.00 | |
| Selling & Marketing Exp... | 127,455.00 | 150,324.00 | 331,979.00 | 244,666.00 | 3,671,486.00 | 809,931.00 | 733,408.00 | 1,282,539.00 | 1,448,179.00 | 811,000.00 | 7,830,000.00 | -70,062,001.00 | -91,024,000.00 | -79,244,000.00 | -89,069,000.00 | -101,114,000.00 | -119,315,000.00 | 0.00 | |
| Depreciation and Amortiz... | 49,694.00 | 662,998.00 | 1,326,070.00 | 1,514,603.00 | 1,864,275.00 | 2,128,854.00 | 2,183,271.00 | 3,534,640.00 | 4,929,000.00 | 4,627,000.00 | 5,624,000.00 | 6,517,000.00 | 8,900,000.00 | 26,025,000.00 | 21,396,000.00 | 21,060,000.00 | 24,747,000.00 | 27,062,000.00 | |
| Other Expenses | 840,073.00 | -32,237.00 | 1,214,826.00 | -148,145.00 | 48,406.00 | 461,151.00 | 754,574.00 | 1,435,227.00 | -7,525,203.00 | -1,381,000.00 | 2,418,000.00 | -3,698,000.00 | -3,888,000.00 | 184,000.00 | -1,802,000.00 | 1,855,000.00 | -16,138,000.00 | 0.00 | |
| Total Operating Expenses | 1,907,088.00 | 12,434,823.00 | 26,961,255.00 | 31,580,822.00 | 41,610,365.00 | 46,323,443.00 | 12,212,159.00 | 17,705,079.00 | 29,191,000.00 | 25,586,000.00 | 24,011,000.00 | 34,732,000.00 | 3,936,999.00 | 16,803,000.00 | 17,928,000.00 | 18,238,000.00 | 21,796,000.00 | 22,523,000.00 | |
| Cost and Exponses | 2,193,115.00 | 13,123,151.00 | 30,486,983.00 | 34,321,413.00 | 43,399,057.00 | 48,708,879.00 | 56,694,777.00 | 78,955,423.00 | 101,469,000.00 | 99,073,000.00 | 102,610,000.00 | 123,834,000.00 | 119,412,999.00 | 143,458,000.00 | 151,369,000.00 | 164,092,000.00 | 194,148,000.00 | 212,595,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
-681,001.00
+0% |
290,185.00
-143% |
-490,556.00
-269% |
1,083,691.00
-321% |
2,131,082.00
+97% |
2,832,145.00
+33% |
5,865,415.00
+107% |
10,514,444.00
+79% |
16,292,000.00
+55% |
7,034,000.00
-57% |
3,191,000.00
-55% |
15,031,000.00
+371% |
13,900,000.00
-8% |
10,333,000.00
-26% |
26,627,000.00
+158% |
20,066,000.00
-25% |
15,444,000.00
-23% |
22,221,000.00
+44% |
|
| Operating Income Ratio | (-0.44%) | (0.02%) | (-0.02%) | (0.03%) | (0.05%) | (0.05%) | (0.09%) | (0.12%) | (0.15%) | (0.07%) | (0.03%) | (0.13%) | (0.09%) | (0.07%) | (0.15%) | (0.11%) | (0.07%) | (0.09%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 50,316.00 | 38,685.00 | 26,842.00 | 2,766.00 | 25,815.00 | 30,608.00 | 365,037.00 | 683,071.00 | 964,000.00 | 2,243,000.00 | 2,292,000.00 | 4,319,000.00 | 1,655,000.00 | 26,000.00 | 13,000.00 | 32,000.00 | 292,000.00 | 474,000.00 | |
| Interest Expenses | 85,020.00 | 41,922.00 | 547,909.00 | 458,576.00 | 708,236.00 | 565,039.00 | 455,514.00 | 820,797.00 | 1,544,525.00 | 2,486,000.00 | 2,443,000.00 | 5,704,000.00 | 1,667,000.00 | 3,712,000.00 | 3,391,000.00 | 2,938,000.00 | 5,167,000.00 | 7,849,000.00 | |
| Total Other Income/Exp... | -285,326.00 | -3,237.00 | -1,099,291.00 | -455,810.00 | -803,117.00 | 120,619.00 | -552,339.00 | -7,569,664.00 | -8,503,559.00 | -18,939,000.00 | -736,000.00 | -23,397,000.00 | 11,145,000.00 | -8,170,000.00 | -7,186,000.00 | -25,177,000.00 | 21,679,000.00 | -33,724,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | -881,307.00 | 991,868.00 | 182,550.00 | 2,601,064.00 | 3,900,475.00 | 5,646,657.00 | 7,951,861.00 | 14,049,084.00 | 21,221,000.00 | 11,661,000.00 | 8,815,000.00 | 3,100,999.00 | 22,800,000.00 | 31,900,000.00 | 44,228,000.00 | 41,126,000.00 | 19,840,000.00 | 23,407,999.00 | |
| EBITDA ratio | (-0.40%) | (0.07%) | (0.08%) | (0.07%) | (0.09%) | (0.11%) | (0.13%) | (0.16%) | (0.19%) | (0.11%) | (0.08%) | (0.18%) | (0.15%) | (0.24%) | (0.27%) | (0.22%) | (0.19%) | (0.10%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -966,327.00 | 286,948.00 | -1,589,847.00 | 627,881.00 | 1,327,965.00 | 2,952,764.00 | 5,313,076.00 | 10,190,799.00 | 7,787,000.00 | 2,960,000.00 | 2,454,000.00 | -9,120,000.00 | 28,170,000.00 | 2,163,000.00 | 19,441,000.00 | 15,949,000.00 | -10,074,000.00 | -11,503,000.00 | |
| Income Before Tax Ratio | (-0.62%) | (0.02%) | (-0.06%) | (0.02%) | (0.03%) | (0.06%) | (0.09%) | (0.11%) | (0.07%) | (0.03%) | (0.02%) | (-0.08%) | (0.19%) | (0.01%) | (0.11%) | (0.09%) | (-0.05%) | (-0.05%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 35,326.00 | 139,670.00 | -268,955.00 | -77,351.00 | 365,956.00 | 818,539.00 | 1,685,715.00 | 2,957,929.00 | 3,923,000.00 | 1,276,000.00 | 710,000.00 | 1,936,000.00 | 3,863,000.00 | 1,075,000.00 | 7,413,000.00 | 4,981,000.00 | 1,199,000.00 | 3,258,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | -966,327.00
+0% |
214,521.00
-122% |
-1,018,218.00
-575% |
705,232.00
-169% |
962,009.00
+36% |
2,134,225.00
+122% |
3,627,361.00
+70% |
7,232,870.00
+99% |
3,863,653.00
-47% |
1,684,000.00
-56% |
1,744,000.00
+4% |
-11,056,000.00
-734% |
27,534,000.00
-349% |
865,000.00
-97% |
11,919,000.00
+1,278% |
10,732,000.00
-10% |
-11,393,000.00
-206% |
-14,853,000.00
+30% |
|
| Net Income Ratio | (-0.62%) | (0.02%) | (-0.04%) | (0.02%) | (0.02%) | (0.04%) | (0.06%) | (0.08%) | (0.04%) | (0.02%) | (0.02%) | (-0.09%) | (0.18%) | (0.01%) | (0.07%) | (0.06%) | (-0.05%) | (-0.06%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 | 0.04 | 0.00 | 0.01 | 0.01 | -0.01 | -0.01 | |
| Diluted EPS | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | -0.01 | 0.03 | 0.00 | 0.01 | 0.01 | -0.01 | -0.01 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 56,427,288.00 | 228,291,117.00 | 280,040,521.00 | 294,087,990.00 | 331,727,241.00 | 338,765,873.00 | 387,320,778.00 | 430,752,757.00 | 475,601,619.00 | 522,913,742.00 | 586,766,853.00 | 801,159,420.00 | 786,579,903.00 | 813,633,961.00 | 1,020,168,615.00 | 1,035,504,993.00 | 1,053,656,696.00 | 1,063,173,953.00 | |
| Diluted Share Outstanding | 56,427,288.00 | 228,291,117.00 | 280,040,521.00 | 306,622,609.00 | 331,727,241.00 | 338,765,873.00 | 387,320,778.00 | 430,752,757.00 | 475,851,997.00 | 528,528,496.00 | 594,591,511.00 | 802,153,825.00 | 822,064,932.00 | 847,381,301.00 | 1,052,927,230.00 | 1,060,117,242.00 | 1,053,656,696.00 | 1,063,173,953.00 | |