Allegra Orthopaedics Ltd

  • IPO date: 2007-12-05
  • Sector: Healthcare
  • GIC Group: Health Care Equipment & Services
  • Industry: Medical Devices
  • Company website

Company description

Allegra Orthopaedics Limited designs, sells, and distributes medical device products in Australia. The company provides adult and adolescent clavicle fixation systems; a range of symmetrical and asymmetrical offsets for shoulder; and StripEase, ChiroKlip, distal radius systems, compression screws, hand fracture systems, ulna shortening plates, and modular ceramic or CoCr heads for heads. It also offers reconstruction prosthesis, modular tumor and revision system, partial pelvis replacement, standard C cementless stem, revision cup, hip acetabular cup system, IP acetabular cup, ceramic prosthesis heads, and CoCrMo prosthesis heads, as well as cemented femoral stem, unipolar head, and cup resector; ActiveKnee, a total knee replacement prosthesis and knee distal first instruments, femoral condyle, nanofracture, arthrodesis nail, modular knee, rotational and hinge knee, and uni knee; and foot and ankle products, such as total ankle replacement systems, DF toe, A-curve handles, screws, activ fuse, and plating system. In addition, the company provides sawblades and kirschner wires and pins. Further, it offers NanoFx, a solution for microfracture procedure; and instrument sets, including post-surgery rehabilitation, shoulder surgery, direct anterior approach, PCL protector, and revision surgery instrument. The company was formerly known as Advanced Surgical Design & Manufacture Limited and changed its name to Allegra Orthopaedics Limited in November 2014. Allegra Orthopaedics Limited was incorporated in 1994 and is based in Lane Cove West, Australia.

Financial highlights

Market Capitalization$7.2963 million
P/E Ratio0
P/E Growth Ratio0
Book Value-0.014
Dividend Per Share0
Earnings Per Share-0.02
EBITDA-1,515.997
Profit Margin0
Operating Margin TTM-2.5827
Return on Assets TTM-0.2619
Return on Equity TTM-6.5895
Revenue TTM691.291

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2004-06-30 5,857 4,134
2005-06-30 4,467 3,315
2006-06-30 4,419 2,562
2007-06-30 5,822 2,031
2008-06-30 6,815.141 2,473.148 4,341.993 4,308.883
2009-06-30 6,187.581 1,670.319 4,517.262 6,163.263
2010-06-30 7,307 3,385 3,922 4,623
2011-06-30 7,195 3,293 3,902 6,841
2012-06-30 8,511 3,515 4,996 5,261
2013-06-30 7,156 3,312 3,844 4,749
2014-06-30 7,966 3,259 4,707 5,603
2015-06-30 7,316.662 3,556.839 3,759.823 5,969.358
2016-06-30 4,343.656 2,061.663 2,281.993 5,899.961
2017-06-30 4,262.476 1,567.896 2,694.58 3,841.844
2017-09-30 11,800 5,499.2 6,300.8 14,610.4
2018-06-30 4,222.868 1,409.457 2,813.411 4,789.961
2019-06-30 3,759.388 1,566.699 2,192.689 4,682.633
2020-06-30 4,933.91 2,113.16 2,820.75 5,710.056
2021-06-30 4,341.996 1,874.48 2,467.516 5,510.662
2022-06-30 2,853.179 1,651.947 1,201.232 5,257.796
2023-06-30 0.13 13.92 -13.79

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2004-06-30 2 8,615 6,568 2,394 1,750
2005-06-30 7,949 5,587 2,028 1,750
2006-06-30 8,245 6,477 3,399 1,562
2007-06-30 1,413 10,425 2,070 383 783 8,589
2008-06-30 1,524.251 11,579.727 2,216.735 706.504 59 9,040.169
2009-06-30 851.571 10,833.365 2,379.216 269.679 787 8,980.313
2010-06-30 723 10,613 3,128 906 755 8,915
2011-06-30 16 8,585 4,338 651 1,979 8,855
2012-06-30 1 11,607 7,572 887 1,700 8,818
2013-06-30 287 10,757 6,554 1,139 739 9,602
2014-06-30 26 8,034 3,865 1,566 233 9,602
2015-06-30 1,083.145 7,279.538 3,093.064 218.587 98 10,459.629
2016-06-30 1,154.59 5,025.797 2,875.111 945.95 39 10,459.629
2017-06-30 1,847.647 5,475.182 919.622 149.987 12,348.455
2017-09-30 1,342 17,589 9,029 85 65,604
2018-06-30 1,614.937 7,427.571 946.839 0 14,865.163
2019-06-30 1,076.425 6,793.056 1,125.44 84.399 14,865.163
2020-06-30 755.592 6,845.071 2,301.191 166.538 14,875.788
2021-06-30 363.223 6,339.15 1,765.765 271.795 83.327 15,366.235
2022-06-30 206.332 5,608.962 3,476.656 462.663 1,869.316 15,366.235
2023-06-30 1.406 2,913.233 4,412.314 449.814 2,548.44 15,366.235

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2004-06-30
2005-06-30 316 387
2006-06-30 1,249
2007-06-30 765.154
2008-06-30 180.005 1,064 759.097 765.154 1,524.251
2009-06-30 -1,024.695 126 -672.68 1,524.251 851.571
2010-06-30 -896 769 -129 852 723
2011-06-30 -3,265 -895 723 -172
2012-06-30 -173 424 -11 -172 -183
2013-06-30 -571 529 470 -183 287
2014-06-30 -64 -27.609 -261 287 26
2015-06-30 -855.056 1,598.36 1,057.128 26.017 1,083.145
2016-06-30 -2,035.788 -796.12 71.445 1,083.145 1,154.59
2017-06-30 501.048 148.617 693.057 1,154.59 1,847.647
2017-09-30 -1,074.4 -4,020.8 -362.4 1,847.647 1,847.647
2018-06-30 -604.144 -1,728.547 -232.71 1,847.647 1,614.937
2019-06-30 -835.508 -1,057.878 -538.512 1,614.937 1,076.425
2020-06-30 -1,165.382 -178.498 -320.833 1,076.425 755.592
2021-06-30 -578.845 -361.971 -392.369 755.592 363.223 250
2022-06-30 -2,665.657 -2,085.722 -156.891 363.223 206.332
2023-06-30 -3,647.737 -775.5 -269.628 206.332 -63.296