Future
FGX.AXFuture Generation Investment Company Limited Price (FGX.AX)
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Shares Outstanding
405,951,000
(0.037)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Future Generation Investment Company LimitedCurrency: AUD
| YEAR | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
-216,105.00
+0% |
-678,984.00
+214% |
-753,000.00
+11% |
-2,728,000.00
+262% |
-7,935,000.00
+191% |
4.15M
-152% |
33.37M
+704% |
44.28M
+33% |
118.20M
+167% |
129.78M
+10% |
184.83M
+42% |
236.61M
+28% |
104.13M
-56% |
210.66M
+102% |
236.67M
+12% |
214.48M
-9% |
223.52M
+4% |
38.00k
-100% |
16.79M
+44,082% |
20.13M
+20% |
14.50M
-28% |
31.52M
+117% |
36.28M
+15% |
30.81M
-15% |
20.40M
-34% |
115.98M
+469% |
-62,330,000.00
-154% |
59.42M
-195% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.86M | -3,398,000.00 | 0.00 | 0.00 | 0.00 | 276.00k | 0.00 | -326,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.00k | 36.00k | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.70M | |
| Gross Profit | |||||||||||||||||||||||||||||
| Gross Profit |
-216,105.00
+0% |
-678,984.00
+214% |
-753,000.00
+11% |
-2,728,000.00
+262% |
-7,935,000.00
+191% |
1.29M
-116% |
36.76M
+2,756% |
44.28M
+20% |
118.20M
+167% |
129.78M
+10% |
184.56M
+42% |
236.61M
+28% |
104.45M
-56% |
210.66M
+102% |
236.67M
+12% |
214.48M
-9% |
223.52M
+4% |
38.00k
-100% |
16.75M
+43,979% |
20.10M
+20% |
14.50M
-28% |
31.52M
+117% |
36.28M
+15% |
30.81M
-15% |
20.40M
-34% |
115.98M
+469% |
-62,330,000.00
-154% |
53.72M
-186% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.31%) | (1.10%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.90%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 2.07 | 2.30 | 1.10 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 1.32M | 1.34M | 399.00k | 488.00k | 535.00k | 807.00k | 850.00k | 940.00k | 740.00k | 894.00k | 960.00k | 1.05M | 1.18M | 258.00k | 99.00k | 28.00k | 166.00k | 121.00k | 110.00k | 132.00k | 132.00k | 50.00k | 507.00k | 406.00k | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 0.00 | 1.32M | 1.34M | 399.00k | 488.00k | 535.00k | 807.00k | 850.00k | 940.00k | 740.00k | 894.00k | 960.00k | 1.05M | 1.18M | 258.00k | 99.00k | 28.00k | 166.00k | 121.00k | 110.00k | 132.00k | 132.00k | 50.00k | 507.00k | 406.00k | |
| Selling & Marketing Exp... | 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 | 488.00k | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 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 | -199,739,000.00 | -145,979,000.00 | 1.86M | 3.00k | 4.00k | 4.00k | 5.00k | 5.00k | 5.00k | 2.00k | 2.00k | 63.00M | -64,569,000.00 | |
| Other Expenses | 12.22M | 38.25M | 67.79M | 81.21M | -8,678,000.00 | -1,212,000.00 | 26.30M | 31.49M | 100.62M | 453.00k | -146,243,000.00 | -123,202,000.00 | 326.00k | -11,195,000.00 | -14,328,000.00 | 19.00k | 2.58M | -450,000.00 | -1,729,000.00 | -2,379,000.00 | 0.00 | -4,469,000.00 | -4,882,000.00 | -5,401,000.00 | -5,266,000.00 | -6,359,000.00 | -6,128,000.00 | 0.00 | |
| Total Operating Expenses | 12.22M | 38.25M | 67.79M | 81.21M | -7,357,000.00 | -32,000.00 | 26.70M | 31.97M | 101.16M | 1.26M | 1.21M | -122,262,000.00 | 1.07M | -10,301,000.00 | -13,368,000.00 | 1.56M | 3.76M | -192,000.00 | -1,729,000.00 | -2,351,000.00 | 276.00k | -4,348,000.00 | -4,772,000.00 | -5,269,000.00 | -5,134,000.00 | -6,309,000.00 | -6,128,000.00 | 406.00k | |
| Cost and Exponses | 12.22M | 38.25M | 67.79M | 81.21M | -7,357,000.00 | -32,000.00 | 23.30M | 31.97M | 101.16M | 1.26M | 1.21M | -122,262,000.00 | 1.07M | -10,301,000.00 | -13,368,000.00 | 1.56M | 3.76M | -192,000.00 | -1,690,000.00 | -2,315,000.00 | 276.00k | -4,348,000.00 | -4,772,000.00 | -5,269,000.00 | -5,134,000.00 | -6,309,000.00 | -6,128,000.00 | 406.00k | |
| Operating Income | |||||||||||||||||||||||||||||
| Operating Income |
12.00M
+0% |
37.57M
+213% |
67.04M
+78% |
78.48M
+17% |
-15,292,000.00
-119% |
6.97M
-146% |
63.46M
+811% |
76.26M
+20% |
219.35M
+188% |
118.39M
-46% |
172.34M
+46% |
106.30M
-38% |
106.50M
+0% |
200.35M
+88% |
223.30M
+11% |
198.93M
-11% |
147.65M
-26% |
-3,805,000.00
-103% |
15.02M
-495% |
17.75M
+18% |
18.08M
+2% |
27.17M
+50% |
31.51M
+16% |
25.54M
-19% |
15.27M
-40% |
109.67M
+618% |
-68,458,000.00
-162% |
59.02M
-186% |
|
| Operating Income Ratio | (-55.53%) | (-55.34%) | (-89.03%) | (-28.77%) | (1.93%) | (1.68%) | (1.90%) | (1.72%) | (1.86%) | (0.91%) | (0.93%) | (0.45%) | (1.02%) | (0.95%) | (0.94%) | (0.93%) | (0.66%) | (-100.13%) | (0.89%) | (0.88%) | (1.25%) | (0.86%) | (0.87%) | (0.83%) | (0.75%) | (0.95%) | (1.10%) | (0.99%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 11.03M | 1.69M | 601.00k | 5.79M | 9.58M | 15.86M | 15.80M | 16.65M | 16.43M | 15.78M | 16.22M | 16.52M | 25.03M | 306.00k | 986.00k | 735.00k | 0.00 | 817.00k | 213.00k | 821.00k | 324.00k | 103.00k | 185.00k | 604.00k | |
| Interest Expenses | 216.11k | 678.98k | 753.00k | 2.73M | 7.94M | 4.27M | 1.77M | 629.00k | 1.93M | 515.00k | 795.00k | 7.60M | 11.18M | 1.83M | 974.00k | 1.71M | 1.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | 18.36M | 58.54M | 103.01M | 120.27M | -13,414,000.00 | -3,211,000.00 | -32,055,000.00 | -629,000.00 | 92.91M | -10,645,000.00 | 0.00 | -7,600,000.00 | 0.00 | 141.32M | 0.00 | -2,515,000.00 | 554.00k | -2,193,000.00 | 13.22M | 0.00 | 442.00k | 21.67M | -4,410,000.00 | -403,000.00 | -27,249,000.00 | 5.03M | -173,000.00 | 253.00k | |
| EBITDA | |||||||||||||||||||||||||||||
| EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.97M | 63.46M | 38.93M | 112.13M | 118.39M | 171.54M | 106.30M | 95.32M | 57.21M | 222.32M | 0.00 | 0.00 | -3,000.00 | 16.74M | 17.75M | 18.09M | 31.36M | 35.92M | 25.54M | 0.00 | 109.67M | -55,000.00 | -46,001.00 | |
| EBITDA ratio | (-55.53%) | (-55.34%) | (-89.03%) | (-28.77%) | (1.93%) | (1.68%) | (1.90%) | (1.72%) | (1.86%) | (0.91%) | (0.93%) | (0.45%) | (1.02%) | (0.95%) | (0.94%) | (0.93%) | (0.66%) | (-100.13%) | (0.89%) | (0.88%) | (1.25%) | (0.86%) | (0.87%) | (0.83%) | (0.75%) | (0.95%) | (1.10%) | (0.00%) | |
| Income Before Tax | |||||||||||||||||||||||||||||
| Income Before Tax | 5.93M | 19.61M | 34.47M | 36.34M | -12,599,000.00 | -1,358,000.00 | 31.41M | 38.31M | 109.95M | 117.88M | 25.08M | 98.70M | 95.32M | 198.52M | 222.32M | 197.22M | 146.40M | -3,805,000.00 | 15.02M | 17.75M | 14.78M | 27.17M | 31.51M | 25.54M | 15.27M | 109.67M | -68,458,000.00 | 59.27M | |
| Income Before Tax Ratio | (-27.42%) | (-28.88%) | (-45.78%) | (-13.32%) | (1.59%) | (-0.33%) | (0.94%) | (0.86%) | (0.93%) | (0.91%) | (0.14%) | (0.42%) | (0.92%) | (0.94%) | (0.94%) | (0.92%) | (0.65%) | (-100.13%) | (0.89%) | (0.88%) | (1.02%) | (0.86%) | (0.87%) | (0.83%) | (0.75%) | (0.95%) | (1.10%) | (1.00%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||
| Income Tax Expense | 5.93M | 19.61M | 34.47M | 36.34M | -12,599,000.00 | -1,358,000.00 | 31.41M | 38.31M | 109.95M | 8.36M | 3.39M | 16.35M | -5,272,000.00 | 7.27M | 10.00M | 1.25M | -21,919,000.00 | 2.46M | 3.65M | 3.12M | 2.67M | 4.92M | 8.29M | 3.11M | 917.00k | 29.80M | -24,572,000.00 | 13.43M | |
| Net Income | |||||||||||||||||||||||||||||
| Net Income | 5.86M
+0% |
17.28M
+195% |
31.82M
+84% |
39.41M
+24% |
-12,599,000.00
-132% |
4.05M
-132% |
30.29M
+647% |
37.32M
+23% |
107.48M
+188% |
109.52M
+2% |
21.69M
-80% |
82.34M
+280% |
100.59M
+22% |
191.25M
+90% |
212.32M
+11% |
195.97M
-8% |
168.32M
-14% |
-6,261,000.00
-104% |
11.37M
-282% |
14.62M
+29% |
12.11M
-17% |
22.25M
+84% |
23.22M
+4% |
22.43M
-3% |
14.35M
-36% |
79.88M
+457% |
-43,886,000.00
-155% |
45.83M
-204% |
|
| Net Income Ratio | (-27.11%) | (-25.46%) | (-42.25%) | (-14.45%) | (1.59%) | (0.98%) | (0.91%) | (0.84%) | (0.91%) | (0.84%) | (0.12%) | (0.35%) | (0.97%) | (0.91%) | (0.90%) | (0.91%) | (0.75%) | (-164.76%) | (0.68%) | (0.73%) | (0.83%) | (0.71%) | (0.64%) | (0.73%) | (0.70%) | (0.69%) | (0.70%) | (0.77%) | |
| Earning Per Share | |||||||||||||||||||||||||||||
| Basic EPS | 26.09 | 36.01 | 43.51 | 51.94 | -0.03 | 5.02 | 32.29 | 34.53 | 78.65 | 59.00 | 88.81 | 42.79 | 57.93 | 73.09 | 75.25 | 69.46 | 59.67 | -0.02 | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 | 0.20 | -0.11 | 0.11 | |
| Diluted EPS | 26.09 | 36.01 | 43.51 | 51.94 | -0.03 | 5.02 | 32.29 | 34.53 | 78.65 | 59.00 | 88.81 | 42.79 | 57.93 | 73.09 | 75.25 | 69.46 | 59.67 | -0.02 | 0.08 | 0.07 | 0.05 | 0.06 | 0.06 | 0.06 | 0.04 | 0.20 | -0.11 | 0.11 | |
| Share Outstanding | |||||||||||||||||||||||||||||
| Basic Share Outstanding | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 259.50M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 405.95M | |
| Diluted Share Outstanding | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 259.49M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 406.10M | 405.95M | |