Financials in USD. Standardized financial statements.
A compact view of how Acrux Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.19M | $5.09M | $8.43M | $1.72M | $1.34M | $1.25M | $631,000 | $2.69M | $23.32M | $28.01M |
| Revenue Growth? | -76.6% | -39.6% | +390.3% | +28.6% | +6.7% | +98.6% | -76.5% | -88.5% | -16.7% | 0.0% |
| Cost of Revenue? | $0 | $3.96M | $558,000 | $6.37M | $8.93M | $5.01M | $5.12M | $5.39M | $136,000 | $988,000 |
| Gross Profit? | $1.19M | $1.13M | $7.87M | -$4.65M | -$7.59M | -$3.76M | -$4.49M | -$2.70M | $23.18M | $27.02M |
| Gross Margin? | +100.0% | +22.3% | +93.4% | -270.6% | -567.8% | -300.0% | -711.9% | -100.5% | +99.4% | +96.5% |
| Operating Expenses? | $10.16M | $9.71M | $9.97M | $13.01M | $16.04M | $13.33M | $13.62M | $13.67M | $12.76M | $8.71M |
| Operating Income? | -$8.97M | -$8.57M | -$5.91M | -$17.66M | -$23.63M | -$12.08M | -$12.99M | -$5.33M | $21.25M | $19.30M |
| EBITDA? | -$5.17M | -$8.06M | -$3.13M | -$12.31M | -$15.59M | -$11.37M | -$12.56M | -$9.33M | $22.81M | $20.80M |
| Income Before Tax | -$5.94M | -$5.57M | -$212,000 | -$9.58M | -$12.43M | -$9.38M | -$8.34M | -$16.13M | -$94,000 | $18.09M |
| Income Tax Expense | $8,000 | $232,000 | $552,000 | $252,000 | $197,000 | $86,000 | -$10,000 | -$1.94M | $149,000 | $5.11M |
| Net Income? | -$5.95M | -$5.80M | -$764,000 | -$9.83M | -$12.63M | -$9.47M | -$8.32M | -$14.18M | -$243,000 | $12.98M |
| EPS? | $-0.02 | $-0.02 | $-0.00 | $-0.03 | $-0.06 | $-0.06 | $-0.05 | $-0.09 | $-0.00 | $0.08 |
| Diluted EPS? | $-0.02 | $-0.02 | $-0.00 | $-0.03 | $-0.06 | $-0.06 | $-0.05 | $-0.09 | $-0.00 | $0.08 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality