GENE
Income statement / Annual
Last year (2024), Genetic Technologies Limited's total revenue was $7.66 M,
a decrease of 25.93% from the previous year.
In 2024, Genetic Technologies Limited's net income was -$12.02 M.
See Genetic Technologies Limited,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$7.66 M
|
$10.35 M
|
$6.79 M
|
$120,554.00
|
$837,865.00
|
$25,444.00
|
$189,254.00
|
$518,506.00
|
$824,586.00
|
$2.01 M
|
| Cost of Revenue |
$3.76 M |
$4.34 M |
$321,223.00 |
$361,027.00 |
$101,433.00 |
$276,267.00 |
$300,088.00 |
$492,417.00 |
$743,060.00 |
$1.33 M |
| Gross Profit |
$3.90 M |
$6.01 M |
$6.47 M |
-$240,473.00 |
$736,432.00 |
-$250,823.00 |
-$110,834.00 |
$26,089.00 |
$81,526.00 |
$685,257.00 |
| Gross Profit Ratio |
0.51 |
0.58 |
0.95 |
-1.99 |
0.88 |
-9.86 |
-0.59 |
0.05 |
0.1 |
0.34 |
| Research and Development
Expenses |
$752,754.00
|
$1.28 M
|
$705,507.00
|
$3.11 M
|
$865,627.00
|
$2.36 M
|
$2.21 M
|
$2.37 M
|
$2.69 M
|
$2.85 M
|
| General & Administrative
Expenses |
$10.22 M
|
$1.36 M
|
$2.18 M
|
$4.16 M
|
$2.04 M
|
$3.83 M
|
$3.02 M
|
$3.11 M
|
$3.00 M
|
$4.22 M
|
| Selling & Marketing
Expenses |
$2.61 M
|
$2.95 M
|
$1.89 M
|
$1.12 M
|
$279,312.00
|
$576,077.00
|
$1.07 M
|
$2.72 M
|
$3.19 M
|
$4.50 M
|
| Selling, General &
Administrative Expenses |
$12.83 M
|
$10.80 M
|
$4.07 M
|
$5.28 M
|
$4.38 M
|
$4.41 M
|
$4.08 M
|
$5.83 M
|
$6.19 M
|
$8.73 M
|
| Other Expenses |
-$9.67 M |
$45,720.00 |
-$1.49 M |
$116,271.00 |
-$799,452.00 |
$137,268.00 |
$0.00 |
$0.00 |
$58,002.00 |
$564,821.00 |
| Operating Expenses |
$3.90 M |
$18.11 M |
$3.11 M |
$7.00 M |
$6.98 M |
$6.18 M |
$5.34 M |
$8.44 M |
$8.58 M |
$9.27 M |
| Cost And Expenses |
$16.21 M |
$22.45 M |
$3.43 M |
$7.36 M |
$7.08 M |
$6.46 M |
$5.64 M |
$8.93 M |
$9.32 M |
$10.60 M |
| Interest Income |
-$272,116.00 |
$190,646.00 |
$36,256.00 |
$62,394.00 |
$49,555.00 |
$5,763.00 |
$13,625.00 |
$6,770.00 |
$38,211.00 |
$224,743.00 |
| Interest Expense |
$51,622.00 |
$29,515.00 |
$15,215.00 |
$14,049.00 |
$14,823.00 |
$20,031.00 |
$28,843.00 |
$31,995.00 |
$28,889.00 |
$264,694.00 |
| Depreciation &
Amortization |
$534,888.00
|
$676,583.00
|
$578,668.00
|
$478,222.00
|
$265,933.00
|
$156,248.00
|
$303,749.00
|
$371,611.00
|
$390,074.00
|
$232,203.00
|
| EBITDA |
-$11.43 M
|
-$11.20 M
|
-$7.20 M
|
-$7.06 M
|
-$5.87 M
|
-$6.86 M
|
-$5.46 M
|
-$7.80 M
|
-$8.10 M
|
-$8.42 M
|
| EBITDA Ratio |
-1.49 |
-0.97 |
-0.55 |
-58.59 |
-7.01 |
-269.67 |
-32.23 |
-15.04 |
-9.83 |
-4.79 |
| Operating Income Ratio
|
-0.85
|
-1.01
|
-1.11
|
-61.56
|
-7.09
|
-275.82
|
-33.84
|
-15.76
|
-10.3
|
-4.9
|
| Total Other
Income/Expenses Net |
-$5.48 M
|
-$1.49 M
|
-$2.35 M
|
$343,942.00
|
-$1.90 M
|
$592,256.00
|
$939,682.00
|
-$232,577.00
|
$336,122.00
|
$1.06 M
|
| Income Before Tax |
-$12.02 M |
-$11.91 M |
-$7.16 M |
-$7.08 M |
-$6.29 M |
-$6.43 M |
-$5.46 M |
-$8.40 M |
-$8.46 M |
-$8.81 M |
| Income Before Tax Ratio
|
-1.57
|
-1.15
|
-1.05
|
-58.71
|
-7.51
|
-252.54
|
-28.87
|
-16.21
|
-10.26
|
-4.38
|
| Income Tax Expense |
$0.00 |
$158,329.00 |
-$32,125.00 |
-$135,428.00 |
-$750,000.00 |
-$856,707.00 |
-$299,351.00 |
-$253,159.00 |
-$359,803.00 |
$0.00 |
| Net Income |
-$12.02 M |
-$11.75 M |
-$7.13 M |
-$7.08 M |
-$6.29 M |
-$6.43 M |
-$5.46 M |
-$8.40 M |
-$8.46 M |
-$8.81 M |
| Net Income Ratio |
-1.57 |
-1.14 |
-1.05 |
-58.71 |
-7.51 |
-252.54 |
-28.87 |
-16.21 |
-10.26 |
-4.38 |
| EPS |
-0.0909 |
-0.36 |
-0.2319 |
-0.2484 |
-0.45 |
-0.69 |
-0.66 |
-1.2 |
-1.47 |
-2.46 |
| EPS Diluted |
-0.0909 |
-0.36 |
-0.2319 |
-0.2484 |
-0.45 |
-0.69 |
-0.66 |
-1.2 |
-1.47 |
-2.46 |
| Weighted Average Shares
Out |
$132.22 M
|
$3.38 M
|
$3.07 M
|
$2.85 M
|
$1.38 M
|
$940,292.67
|
$810,949.14
|
$706,505.75
|
$571,166.33
|
$357,243.53
|
| Weighted Average Shares
Out Diluted |
$132.22 M
|
$3.38 M
|
$3.07 M
|
$2.85 M
|
$1.38 M
|
$940,292.67
|
$810,949.14
|
$706,505.75
|
$571,166.33
|
$357,243.53
|
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