GENE
Income statement / Annual
Last year (2024), Genetic Technologies Limited's total revenue was $7.66 M,
a decrease of 11.76% 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
|
$8.69 M
|
$6.79 M
|
$120,554.00
|
$9,864.00
|
$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 |
$251,511.00 |
$276,267.00 |
$300,088.00 |
$492,417.00 |
$743,060.00 |
$891,243.00 |
| Gross Profit |
$3.90 M |
$4.35 M |
$6.47 M |
-$240,473.00 |
-$241,647.00 |
-$250,823.00 |
-$110,834.00 |
$26,089.00 |
$81,526.00 |
$1.12 M |
| Gross Profit Ratio |
0.51 |
0.5 |
0.95 |
-1.99 |
-24.5 |
-9.86 |
-0.59 |
0.05 |
0.1 |
0.56 |
| Research and Development
Expenses |
$752,754.00
|
$1.28 M
|
$705,507.00
|
$3.11 M
|
$2.48 M
|
$2.36 M
|
$2.21 M
|
$2.37 M
|
$2.58 M
|
$2.85 M
|
| General & Administrative
Expenses |
$10.22 M
|
$9.01 M
|
$2.18 M
|
$4.16 M
|
$4.06 M
|
$3.83 M
|
$3.02 M
|
$2.93 M
|
$3.53 M
|
$4.66 M
|
| Selling & Marketing
Expenses |
$2.61 M
|
$2.71 M
|
$1.89 M
|
$1.12 M
|
$637,295.00
|
$576,077.00
|
$1.07 M
|
$2.72 M
|
$3.19 M
|
$4.50 M
|
| Selling, General &
Administrative Expenses |
$12.83 M
|
$11.72 M
|
$4.07 M
|
$5.28 M
|
$4.70 M
|
$4.41 M
|
$4.08 M
|
$5.66 M
|
$6.72 M
|
$9.16 M
|
| Other Expenses |
$2.54 M |
-$1.76 M |
-$1.66 M |
-$1.39 M |
-$1.14 M |
-$856,707.00 |
-$426,258.00 |
-$253,159.00 |
$58,002.00 |
$564,821.00 |
| Operating Expenses |
$16.11 M |
$12.30 M |
$3.11 M |
$7.00 M |
$6.03 M |
$5.91 M |
$5.87 M |
$8.02 M |
$8.64 M |
$10.88 M |
| Cost And Expenses |
$19.87 M |
$16.64 M |
$3.43 M |
$7.36 M |
$6.28 M |
$6.19 M |
$6.17 M |
$8.51 M |
$9.39 M |
$11.77 M |
| Interest Income |
-$272,116.00 |
$220,161.00 |
$36,256.00 |
$62,394.00 |
$22,507.00 |
$25,794.00 |
$15,218.00 |
$38,765.00 |
$67,100.00 |
$39,951.00 |
| 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
|
-$7.16 M
|
-$5.87 M
|
-$6.41 M
|
-$6.10 M
|
-$7.80 M
|
-$8.43 M
|
-$8.55 M
|
| EBITDA Ratio |
-1.49 |
-1.06 |
-0.55 |
-58.59 |
-616.8 |
-235.74 |
-31.5 |
-14.63 |
-10.23 |
-4.55 |
| Operating Income Ratio
|
-1.59
|
-1.14
|
-0.63
|
-58.59
|
-616.8
|
-235.74
|
-31.58
|
-15.42
|
-10.26
|
-4.03
|
| Total Other
Income/Expenses Net |
$192,993.00
|
-$1.99 M
|
-$2.35 M
|
-$1.28 M
|
-$1.78 M
|
$592,256.00
|
$939,682.00
|
-$232,577.00
|
$336,122.00
|
$2.08 M
|
| Income Before Tax |
-$12.02 M |
-$11.91 M |
-$7.16 M |
-$7.08 M |
-$6.10 M |
-$6.43 M |
-$5.46 M |
-$8.40 M |
-$8.46 M |
-$8.81 M |
| Income Before Tax Ratio
|
-1.57
|
-1.37
|
-1.05
|
-58.71
|
-618.3
|
-252.54
|
-28.87
|
-16.21
|
-10.26
|
-4.38
|
| Income Tax Expense |
$0.00 |
-$158,329.00 |
-$32,125.00 |
$130,320.00 |
$205,146.00 |
$407,482.00 |
$542,267.00 |
$31,995.00 |
-$303,183.00 |
$597,312.00 |
| Net Income |
-$12.02 M |
-$11.75 M |
-$7.13 M |
-$7.21 M |
-$6.30 M |
-$6.83 M |
-$5.46 M |
-$8.40 M |
-$8.46 M |
-$8.81 M |
| Net Income Ratio |
-1.57 |
-1.35 |
-1.05 |
-59.79 |
-639.1 |
-268.55 |
-28.87 |
-16.21 |
-10.26 |
-4.38 |
| EPS |
-0.0909 |
-0.12 |
-0.0773 |
-0.0844 |
-0.15 |
-0.24 |
-1.35 |
-2.22 |
-2.76 |
-4.6 |
| EPS Diluted |
-0.0909 |
-0.12 |
-0.0773 |
-0.0844 |
-0.15 |
-0.24 |
-1.35 |
-2.22 |
-2.76 |
-4.6 |
| Weighted Average Shares
Out |
$132.22 M
|
$101.38 M
|
$92.20 M
|
$85.44 M
|
$41.55 M
|
$28.24 M
|
$4.06 M
|
$3.79 M
|
$3.06 M
|
$1.92 M
|
| Weighted Average Shares
Out Diluted |
$132.22 M
|
$101.38 M
|
$92.20 M
|
$85.44 M
|
$41.55 M
|
$28.24 M
|
$4.06 M
|
$3.79 M
|
$3.06 M
|
$1.92 M
|
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