COM:AFTPHARM
AFT Pharmaceuticals
- Stock
Last Close
2.71
25/11 04:00
Market Cap
309.35M
Beta: -
Volume Today
40.14K
Avg: -
Preview
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Mar '16 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 64.01M - | 24.41M 61.87% | 48.82M 100% | 32.14M 34.16% | 64.28M 100% | 27.76M 56.82% | 55.51M 100% | 37.40M 32.63% | 74.80M 100% | 32.88M 56.05% | 65.75M 100% | 45.45M 30.88% | 90.89M 100% | 41.81M 54.00% | 83.61M 100% | 55.90M 33.15% | 111.80M 100% | |
cost of revenue | 40.44M - | 14.24M 64.77% | 28.49M 100% | 17.94M 37.04% | 35.88M 100% | 14.40M 59.85% | 28.81M 100% | 19.87M 31.04% | 39.73M 100% | 18.54M 53.35% | 37.07M 100% | 23.29M 37.17% | 46.59M 100% | 23.84M 48.83% | 47.68M 100% | 29.73M 37.64% | 59.46M 100% | |
gross profit | 23.58M - | 10.17M 56.89% | 20.33M 100% | 14.20M 30.14% | 28.41M 100% | 13.35M 53.00% | 26.70M 100% | 17.54M 34.34% | 35.07M 100% | 14.34M 59.11% | 28.68M 100% | 22.15M 22.76% | 44.30M 100% | 17.97M 59.44% | 35.94M 100% | 26.17M 27.18% | 52.34M 100% | |
selling and marketing expenses | 19.63M - | 6.19M 68.46% | 6.19M 0% | 8.26M 33.33% | 8.26M 0% | 7.12M 13.79% | 7.12M 0% | 7.99M 12.26% | 7.99M 0% | 8.66M 8.32% | 8.66M 0% | 10.48M 21.11% | 10.48M 0% | 11.90M 13.50% | 11.90M 0% | 10.73M 9.82% | 10.73M 0% | |
general and administrative expenses | 6.80M - | 1.95M 71.38% | 1.95M 0% | 1.94M 0.15% | 1.94M 0% | 2.13M 9.77% | 2.13M 0% | 1.75M 17.90% | 1.75M 0% | 2.56M 46.28% | 2.56M 0% | 3.00M 16.95% | 3.00M 0% | 2.73M 8.81% | 2.73M 0% | 2.87M 5.10% | 2.87M 0% | |
selling general and administrative expenses | 26.44M - | 8.14M 69.21% | 16.28M 100% | 10.20M 37.34% | 18.94M 85.65% | 9.25M 51.15% | 18.51M 100% | 9.74M 47.35% | 17.60M 80.60% | 11.22M 36.25% | 22.44M 100% | 13.48M 39.92% | 25.23M 87.12% | 14.63M 42.00% | 29.27M 100% | 13.60M 53.52% | 27.21M 100% | |
research and development expenses | 8.09M - | 929K 88.52% | 1.86M 100% | 809.50K 56.43% | 1.58M 95.06% | 1.42M 10.35% | 2.83M 100% | 1.36M 51.87% | 2.68M 96.40% | 1.39M 48.00% | 2.78M 100% | 1.45M 47.81% | 2.87M 97.25% | 1.75M 38.81% | 3.51M 100% | 2.29M 34.57% | 4.59M 100% | |
other expenses | 2.29M - | |||||||||||||||||
cost and expenses | 77.86M - | 22.90M 70.59% | 46.63M 103.62% | 27.99M 39.97% | 56.39M 101.48% | 24.92M 55.81% | 50.15M 101.20% | 29.68M 40.82% | 60.01M 102.20% | 31.12M 48.14% | 62.29M 100.19% | 37.87M 39.20% | 74.68M 97.18% | 39.93M 46.53% | 80.45M 101.47% | 44.92M 44.16% | 91.25M 103.14% | |
operating expenses | 37.42M - | 8.66M 76.87% | 18.14M 109.58% | 10.05M 44.58% | 20.52M 104.11% | 10.52M 48.74% | 21.34M 102.85% | 9.81M 54.02% | 20.27M 106.65% | 12.58M 37.94% | 25.22M 100.47% | 14.58M 42.19% | 28.09M 92.67% | 16.09M 42.72% | 32.77M 103.65% | 15.19M 53.64% | 31.79M 109.29% | |
interest expense | 2.02M - | 1.40M - | 1.48M - | 1.81M - | 1.87M - | |||||||||||||
ebitda | -11.02M - | 1.31M 111.84% | 2.75M 111.03% | 4.18M 51.65% | 8.43M 101.80% | 2.85M 66.17% | 5.92M 107.64% | 7.48M 26.31% | 15.29M 104.30% | 2.07M 86.48% | 4.48M 116.65% | 8.63M 92.82% | 16.92M 96.01% | 1.87M 88.96% | 4.01M 114.94% | 10.86M 170.52% | 21.71M 99.95% | |
operating income | -11.29M - | 1.21M 110.73% | 2.19M 81.01% | 4.14M 89.01% | 7.89M 90.44% | 2.75M 65.20% | 5.37M 95.52% | 7.45M 38.77% | 14.80M 98.63% | 1.73M 88.32% | 3.46M 100% | 8.11M 134.48% | 16.21M 100% | 1.63M 89.98% | 3.17M 94.77% | 10.49M 231.52% | 20.54M 95.78% | |
depreciation and amortization | 268K - | 94.50K 64.74% | 563K 495.77% | 35K 93.78% | 541K 1,445.71% | 107K 80.22% | 555K 418.69% | 32.50K 94.14% | 489K 1,404.62% | 337.50K 30.98% | 1.02M 201.93% | 524.50K 48.53% | 705K 34.41% | 242K 65.67% | 848K 250.41% | 363.50K 57.13% | 1.17M 220.50% | |
total other income expenses net | 1.99M - | -596.50K 129.93% | -963K 61.44% | -814K 15.47% | -1.23M 51.35% | -529.50K 57.02% | -936K 76.77% | -322.50K 65.54% | -543K 68.37% | -667.50K 22.93% | -1.33M 100% | -1.27M 5.06% | -2.54M 100% | -641K 74.71% | -1.20M 86.74% | -467K 60.99% | -491K 5.14% | |
income before tax | -13.31M - | 614.50K 104.62% | 1.23M 100% | 3.33M 170.87% | 6.66M 100% | 2.22M 66.72% | 4.43M 100% | 7.13M 60.80% | 14.25M 100% | 1.06M 92.56% | 2.12M 100% | 6.84M 222.27% | 13.68M 100% | 984K 92.81% | 1.97M 100% | 10.03M 409.43% | 20.05M 100% | |
income tax expense | -42K - | 18.50K 144.05% | 37K 100% | 34K 8.11% | 68K 100% | 94.50K 38.97% | 189K 100% | 676K 257.67% | -1.35M 300% | 288K 121.30% | 670K 132.64% | 2.24M 233.96% | 4.47M 100% | 76K 98.30% | 152K 100% | 3.13M 1,958.55% | 6.26M 100% | |
net income | -13.27M - | 596K 104.49% | 1.19M 100% | 3.20M 168.54% | 6.59M 105.87% | 2.12M 67.81% | 4.24M 100% | 7.80M 83.89% | 15.61M 100% | 773K 95.05% | 1.45M 87.84% | 4.60M 216.87% | 9.20M 100% | 908K 90.13% | 1.82M 100% | 6.90M 279.76% | 13.79M 100% | |
weighted average shs out | 27.58M - | 119.20M 332.26% | 104.58M 12.27% | 91.51M 12.49% | 104.58M 14.28% | 106.08M 1.43% | 104.69M 1.31% | 103.29M 1.34% | 104.70M 1.36% | 154.60M 47.66% | 104.87M 32.17% | 64.50M 38.50% | 104.87M 62.59% | 90.80M 13.41% | 104.87M 15.49% | 117.32M 11.88% | 104.87M 10.62% | |
weighted average shs out dil | 27.58M - | 119.20M 332.26% | 104.58M 12.27% | 87.39M 16.43% | 104.58M 19.67% | 106.08M 1.43% | 104.69M 1.31% | 103.29M 1.34% | 104.70M 1.36% | 154.60M 47.66% | 104.87M 32.17% | 64.50M 38.50% | 104.87M 62.59% | 90.80M 13.41% | 104.87M 15.49% | 117.32M 11.88% | 104.87M 10.62% | |
eps | -0.48 - | 0.01 101.04% | 0.01 128% | 0.04 207.02% | 0.06 80.00% | 0.02 68.25% | 0.04 102.50% | 0.08 86.42% | 0.15 98.68% | 0.01 96.67% | 0.01 176.00% | 0.07 416.67% | 0.09 23.00% | 0.01 88.60% | 0.02 73.00% | 0.06 239.88% | 0.13 121.09% | |
epsdiluted | -0.48 - | 0.01 101.04% | 0.01 128% | 0.04 221.05% | 0.06 72.13% | 0.02 68.25% | 0.04 102.50% | 0.08 86.42% | 0.15 98.68% | 0.01 96.67% | 0.01 176.00% | 0.07 416.67% | 0.09 23.00% | 0.01 88.60% | 0.02 73.00% | 0.06 239.88% | 0.13 121.09% |
All numbers in NZD (except ratios and percentages)