Financials in USD. Standardized financial statements.
A compact view of how Australian Silica Quartz Group Ltd. 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? | $273,481 | $70,544 | $67,770 | $102,331 | $76,555 | $118,940 | $117,481 | $89,756 | $176,654 | $139,593 |
| Revenue Growth? | +287.7% | +4.1% | -33.8% | +33.7% | -35.6% | +1.2% | +30.9% | -49.2% | +26.5% | 0.0% |
| Cost of Revenue? | $12,933 | $0 | $9,153 | $3,299 | $4,662 | $12,584 | $7,345 | $25,125 | $169,562 | $740,412 |
| Gross Profit? | $273,481 | $70,544 | $58,617 | $99,032 | $71,893 | $106,356 | $110,136 | $64,631 | $7,092 | -$601,000 |
| Gross Margin? | +100.0% | +100.0% | +86.5% | +96.8% | +93.9% | +89.4% | +93.7% | +72.0% | +4.0% | -430.5% |
| Operating Expenses? | $2.18M | $1.58M | $2.56M | $2.07M | $1.88M | $1.46M | $1.84M | $1.53M | $1.36M | $3.18M |
| Operating Income? | -$1.91M | -$1.51M | -$2.50M | -$1.97M | -$1.81M | -$1.15M | -$1.55M | -$1.28M | -$769,000 | -$3.18M |
| EBITDA? | -$1.91M | -$810,000 | -$2.36M | -$1.80M | -$1.19M | -$828,000 | -$1.29M | -$1.07M | -$329,000 | -$1.21M |
| Income Before Tax | -$1.92M | -$831,000 | -$2.25M | -$1.78M | -$1.19M | -$841,000 | -$1.30M | -$1.45M | -$498,000 | -$1.95M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$57,249 | -$538,000 | $77,987 | -$433,000 | -$6.97M |
| Net Income? | -$1.92M | -$831,000 | -$2.25M | -$1.80M | -$1.19M | -$841,000 | -$1.30M | -$1.45M | -$498,000 | $4.34M |
| EPS? | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $0.02 |
| Diluted EPS? | $-0.01 | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $-0.00 | $0.02 |
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