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EXLDB Elixinol Wellness Ltd

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  • 0.004
  • 0.0000.00%
20min DelayTrading Dec 9 10:20 AET
0Market Cap0.00P/E (Static)

Elixinol Wellness Ltd Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 30, 2023
(FY)Dec 30, 2022
(FY)Dec 30, 2021
(FY)Dec 30, 2020
(FY)Dec 30, 2019
Total revenue
17.21%8.27M
-24.45%7.06M
-37.79%9.34M
-44.78%15.01M
27.18M
Operating revenue
17.21%8.27M
-24.45%7.06M
-37.79%9.34M
-44.78%15.01M
--27.18M
Cost of revenue
27.04%4.85M
-14.07%3.82M
-46.76%4.44M
-27.85%8.34M
11.56M
Gross profit
5.62%3.42M
-33.86%3.24M
-26.55%4.9M
-57.32%6.67M
15.62M
Operating expense
-25.36%9.88M
-35.43%13.24M
-35.91%20.51M
-18.77%31.99M
39.39M
Selling and administrative expenses
-22.99%7.99M
-37.67%10.37M
-32.68%16.64M
-22.73%24.71M
--31.98M
-Selling and marketing expense
-20.68%1.82M
-37.75%2.29M
-48.66%3.68M
-41.46%7.17M
--12.25M
-General and administrative expense
-23.65%6.17M
-37.65%8.08M
-26.15%12.95M
-11.10%17.54M
--19.73M
Depreciation amortization depletion
-17.20%597K
-51.61%721K
-53.63%1.49M
31.09%3.21M
--2.45M
-Depreciation and amortization
-17.20%597K
-51.61%721K
-53.63%1.49M
31.09%3.21M
--2.45M
Other operating expenses
-39.53%1.3M
-9.63%2.15M
-41.52%2.38M
-17.85%4.07M
--4.95M
Operating profit
35.39%-6.46M
35.92%-10M
38.37%-15.61M
-6.57%-25.33M
-23.77M
Net non-operating interest income (expenses)
328.57%112K
-8.89%-49K
-188.24%-45K
-88.36%51K
438K
Non-operating interest income
868.18%213K
-53.19%22K
-53.00%47K
-82.11%100K
--559K
Non-operating interest expense
--68K
----
----
----
--6K
Total other finance cost
-53.52%33K
-22.83%71K
87.76%92K
-57.39%49K
--115K
Other net income (expenses)
-122.78%-1.15M
63.93%-518K
98.09%-1.44M
-49.14%-75M
-50.29M
Special income (charges)
-73.74%-1.72M
74.88%-990K
94.71%-3.94M
-52.70%-74.45M
---48.75M
-Less:Impairment of capital assets
68.43%1.72M
-73.61%1.02M
-94.79%3.87M
52.17%74.19M
--48.75M
-Gain on sale of property,plant,equipment
-106.67%-2K
139.47%30K
70.99%-76K
---262K
----
Other non-operating income (expenses)
19.92%566K
-81.16%472K
379.89%2.51M
493.18%522K
--88K
Income before tax
29.00%-7.5M
38.16%-10.57M
82.96%-17.09M
-36.22%-100.28M
-73.62M
Income tax
50.00%3K
103.08%2K
-101.55%-65K
155.12%4.2M
-7.62M
Earnings from equity interest net of tax
Net income
28.98%-7.51M
37.91%-10.57M
83.70%-17.03M
-25.77%-104.48M
-83.07M
Net income continuous operations
28.98%-7.51M
37.91%-10.57M
83.70%-17.03M
-58.31%-104.48M
---66M
Net income discontinuous operations
----
----
----
----
---17.07M
Noncontrolling interests
119.58%28K
-143K
Net income attributable to the company
28.98%-7.51M
37.91%-10.57M
83.71%-17.03M
-26.02%-104.51M
-82.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
28.98%-7.51M
37.91%-10.57M
83.71%-17.03M
-26.02%-104.51M
-82.93M
Diluted earnings per share
Basic earnings per share
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 30, 2023(FY)Dec 30, 2022(FY)Dec 30, 2021(FY)Dec 30, 2020(FY)Dec 30, 2019
Total revenue 17.21%8.27M-24.45%7.06M-37.79%9.34M-44.78%15.01M27.18M
Operating revenue 17.21%8.27M-24.45%7.06M-37.79%9.34M-44.78%15.01M--27.18M
Cost of revenue 27.04%4.85M-14.07%3.82M-46.76%4.44M-27.85%8.34M11.56M
Gross profit 5.62%3.42M-33.86%3.24M-26.55%4.9M-57.32%6.67M15.62M
Operating expense -25.36%9.88M-35.43%13.24M-35.91%20.51M-18.77%31.99M39.39M
Selling and administrative expenses -22.99%7.99M-37.67%10.37M-32.68%16.64M-22.73%24.71M--31.98M
-Selling and marketing expense -20.68%1.82M-37.75%2.29M-48.66%3.68M-41.46%7.17M--12.25M
-General and administrative expense -23.65%6.17M-37.65%8.08M-26.15%12.95M-11.10%17.54M--19.73M
Depreciation amortization depletion -17.20%597K-51.61%721K-53.63%1.49M31.09%3.21M--2.45M
-Depreciation and amortization -17.20%597K-51.61%721K-53.63%1.49M31.09%3.21M--2.45M
Other operating expenses -39.53%1.3M-9.63%2.15M-41.52%2.38M-17.85%4.07M--4.95M
Operating profit 35.39%-6.46M35.92%-10M38.37%-15.61M-6.57%-25.33M-23.77M
Net non-operating interest income (expenses) 328.57%112K-8.89%-49K-188.24%-45K-88.36%51K438K
Non-operating interest income 868.18%213K-53.19%22K-53.00%47K-82.11%100K--559K
Non-operating interest expense --68K--------------6K
Total other finance cost -53.52%33K-22.83%71K87.76%92K-57.39%49K--115K
Other net income (expenses) -122.78%-1.15M63.93%-518K98.09%-1.44M-49.14%-75M-50.29M
Special income (charges) -73.74%-1.72M74.88%-990K94.71%-3.94M-52.70%-74.45M---48.75M
-Less:Impairment of capital assets 68.43%1.72M-73.61%1.02M-94.79%3.87M52.17%74.19M--48.75M
-Gain on sale of property,plant,equipment -106.67%-2K139.47%30K70.99%-76K---262K----
Other non-operating income (expenses) 19.92%566K-81.16%472K379.89%2.51M493.18%522K--88K
Income before tax 29.00%-7.5M38.16%-10.57M82.96%-17.09M-36.22%-100.28M-73.62M
Income tax 50.00%3K103.08%2K-101.55%-65K155.12%4.2M-7.62M
Earnings from equity interest net of tax
Net income 28.98%-7.51M37.91%-10.57M83.70%-17.03M-25.77%-104.48M-83.07M
Net income continuous operations 28.98%-7.51M37.91%-10.57M83.70%-17.03M-58.31%-104.48M---66M
Net income discontinuous operations -------------------17.07M
Noncontrolling interests 119.58%28K-143K
Net income attributable to the company 28.98%-7.51M37.91%-10.57M83.71%-17.03M-26.02%-104.51M-82.93M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 28.98%-7.51M37.91%-10.57M83.71%-17.03M-26.02%-104.51M-82.93M
Diluted earnings per share
Basic earnings per share
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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