Genetic Technologies Limi... (GENE)
NASDAQ: GENE
· Real-Time Price · USD
0.77
0.01 (0.65%)
At close: Nov 14, 2024, 10:00 PM
Genetic Income Statement
Financials in AUD. Fiscal
year is
July - June.
| Fiscal Year | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 |
Revenue | 13.29M | 12.64M | 12.64M | 13.43M | 16.31M | 13.83M | 13.83M | 11.4M | 11.4M | 6.76M | 4.54M | 2.51M | 788.98K | 685.45K | 26.3K | 16.91K |
Cost of Revenue | 13.7M | 17.4M | 17.4M | 13.27M | 14.22M | 9.77M | 9.77M | 4.64M | 4.64M | 3.29M | 2.35M | 1.33M | 920.02K | 653.76K | 647.48K | 645.98K |
Gross Profit | -408.71K | -4.75M | -4.75M | 155.54K | 2.09M | 4.06M | 4.06M | 6.77M | 6.77M | 3.47M | 2.19M | 1.18M | -131.04K | 31.69K | -621.18K | -629.07K |
Operating Income | -13.22M | -15.14M | -15.14M | -14.29M | -16.11M | -16.5M | -16.5M | -13.06M | -13.06M | -12.93M | -12.97M | -12.44M | -14.56M | -13.47M | -11.6M | -10.55M |
Interest Income | 259.93K | 310.03K | 310.03K | 256.42K | 261.54K | 131.92K | 131.92K | 57.57K | 57.57K | 74.8K | 96.42K | 93.04K | 110.09K | 63.85K | 37.11K | 40.16K |
Pretax Income | -18.32M | -18.33M | -18.33M | -16.38M | -18.02M | -16.81M | -16.81M | -13.14M | -13.14M | -12.73M | -12.89M | -11.82M | -13.68M | -12.67M | -10.86M | -10.82M |
Net Income | -18.31M | -18.17M | -18.17M | -15M | -16.63M | -14.22M | -14.22M | -10.7M | -10.7M | -11.05M | -11.23M | -10.82M | -12.33M | -11.38M | -9.57M | -9.4M |
Selling & General & Admin | 13.26M | 11.47M | 11.47M | 16.42M | 19.28M | 19.21M | 19.21M | 17.4M | 17.4M | 10.5M | 8.94M | 8.47M | 8.74M | 8.99M | 7.7M | 6.74M |
Research & Development | 1.48M | 1.67M | 1.67M | -144.31K | 22.96K | 1.43M | 1.43M | 1.06M | 1.06M | 4.53M | 4.42M | 3.35M | 4.51M | 3.59M | 3.54M | 3.44M |
Other Expenses | 1.93M | 2.75M | 2.75M | 1.84M | 1.84M | 823.92K | 823.92K | n/a | n/a | n/a | n/a | n/a | n/a | 258.08K | 258.08K | 258.08K |
Operating Expenses | 12.81M | 10.39M | 10.39M | 14.44M | 18.03M | 20.38M | 20.38M | 19.65M | 19.65M | 16.22M | 15.13M | 13.59M | 14.41M | 13.47M | 10.98M | 9.92M |
Interest Expense | 65.27K | 42.37K | 42.37K | 29.52K | 29.52K | 31.86K | 31.86K | 15.99K | 15.99K | 22.61K | 22.61K | 14.05K | 21.63K | 22.25K | 22.25K | 14.82K |
Selling & Marketing Expenses | 4.12M | 4.2M | 4.2M | 4.09M | 4.66M | 4.26M | 4.26M | 3.06M | 3.06M | 2.08M | 1.6M | 1.29M | 1.2M | 1.32M | 1.24M | 984.23K |
Cost & Expenses | 26.51M | 27.78M | 27.78M | 27.72M | 25.08M | 22.98M | 22.98M | 10.89M | 10.89M | 6.12M | 6.28M | 3.72M | 10.34M | 9.14M | 11.63M | 10.57M |
Income Tax Expense | -10.32K | -158.33K | -158.33K | -1.38M | -1.36M | -2.56M | -2.56M | -2.41M | -2.41M | -1.65M | -1.67M | -997.91K | -1.35M | -1.29M | -1.29M | -1.42M |
Shares Outstanding (Basic) | 4.97M | 134.07K | 134.07K | 107.26K | 107.26K | 107.26K | 107.26K | 102.5K | 102.5K | 10.25M | 102.2K | 10.22M | 99.06K | 9.89M | 90.83K | 56.91K |
Shares Outstanding (Diluted) | 4.97M | 134.07K | 134.07K | 107.26K | 107.26K | 107.26K | 107.26K | 102.5K | 102.5K | 10.25M | 102.2K | 10.22M | 99.06K | 9.89M | 90.83K | 56.91K |
EPS (Basic) | -11.7 | -15.6 | -15.6 | -14.1 | -14.1 | -12 | -12 | -6.9 | -6.9 | -7.5 | -7.5 | -7.5 | -13.5 | -17.1 | -17.1 | -23.1 |
EPS (Diluted) | -11.7 | -15.6 | -15.6 | -14.1 | -14.1 | -12 | -12 | -6.9 | -6.9 | -7.5 | -7.5 | -7.5 | -13.5 | -17.1 | -17.1 | -23.1 |
EBITDA | -17.54M | -17.13M | -17.13M | -15.11M | -16.9M | -15.82M | -15.82M | -12.57M | -12.57M | -12.18M | -12.17M | -11.17M | -13.04M | -12.27M | -10.48M | -10.47M |
EBIT | -15.62M | -15.58M | -15.58M | -14.89M | -16.71M | -14.94M | -16.76M | -9.54M | -11.37M | -10.96M | -9.13M | -8.06M | -11.86M | -10.84M | -10.84M | -10.81M |
Depreciation & Amortization | 583.5K | 957.25K | 957.25K | 1.04M | 1.07M | 933.97K | 933.97K | 768.87K | 768.87K | 741.89K | 747.84K | 674.38K | 632.02K | 438.11K | 407.05K | 381.57K |