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
|
-2
|
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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