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Harvest Technology Group Limited (HTG.AX)

ASX - ASX Delayed Price. Currency in AUD
0.0170+0.0020 (+13.33%)
At close: 04:10PM AEDT
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
2,145
3,042
2,145
8,293
11,563
Cost of Revenue
622.233
1,099
622.233
6,545
6,936
Gross Profit
1,523
1,943
1,523
1,749
4,627
Operating Expense
14,507
11,129
14,507
13,117
11,370
Operating Income
-12,984
-9,186
-12,984
-11,368
-6,742
Net Non Operating Interest Income Expense
-594.491
-549.685
-594.491
-641.739
-585.846
Other Income Expense
6.59
54.134
6.59
203.071
-354.193
Pretax Income
-13,572
-9,681
-13,572
-11,806
-7,194
Tax Provision
138.392
3.026
138.392
-1,568
-1,177
Net Income Common Stockholders
-14,501
-10,003
-14,501
-10,239
-6,150
Basic EPS
-0.02
-0.02
-0.03
-0.02
-0.02
Diluted EPS
-0.02
-0.02
-0.03
-0.02
-0.02
Basic Average Shares
609,718
609,718
550,551
485,348
332,730
Diluted Average Shares
609,718
609,718
550,551
485,348
332,730
Net Income from Continuing & Discontinued Operation
-14,501
-10,003
-14,501
-10,239
-6,150
Normalized Income
-13,710
-7,897
-13,710
-10,243
-5,570
Interest Income
9.365
6.273
9.365
19.524
3.184
Interest Expense
536.656
494.254
536.656
554.431
376.27
Net Interest Income
-594.491
-549.685
-594.491
-641.739
-585.846
EBIT
-13,035
-9,187
-13,035
-11,252
-6,817
EBITDA
-11,190
-7,388
-11,190
-7,631
-2,968
Reconciled Cost of Revenue
622.233
1,099
622.233
6,545
6,936
Reconciled Depreciation
1,845
1,799
1,845
3,621
3,849
Net Income from Continuing Operation Net Minority Interest
-13,710
-9,684
-13,710
-10,239
-6,016
Total Unusual Items Excluding Goodwill
-2,553
-2,553
-
5.232
-533.153
Total Unusual Items
-2,553
-2,553
-
5.232
-533.153
Normalized EBITDA
-11,190
-4,836
-11,190
-7,637
-2,435
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-765.8469
0
0.6947
-87.252