AUD 5.11
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 261.72 Million | 200.9 Million | 118.35 Million | 121.35 Million | 136.21 Million | 71.5 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 261.72 Million | 200.9 Million | 118.35 Million | 121.35 Million | 136.21 Million | 71.5 Million |
Operating Expenses | 34.63 Million | 33.42 Million | 29.27 Million | 26.12 Million | 23.69 Million | 46.86 Million |
Selling, General and Administrative Expenses | 69.26 Million | 47.37 Million | 42.24 Million | 38.6 Million | 36.84 Million | 35.55 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -34.63 Million | -33.42 Million | -29.27 Million | -26.12 Million | -23.69 Million | -22.26 Million |
Cost and Expenses | 62.23 Million | 164.98 Million | 80.87 Million | 86.65 Million | 109.71 Million | 46.86 Million |
Operating Income | 20.29 Million | 36.73 Million | 37.97 Million | 35.36 Million | 27.2 Million | 25.32 Million |
Interest Expense | 179.18 Million | 11.34 Million | 3.64 Million | 3.38 Million | 3.91 Million | 4.85 Million |
Income Tax Expense | 5.11 Million | 10.85 Million | 11.35 Million | 10.54 Million | 7.99 Million | 7.43 Million |
Earnings before Tax | 16.34 Million | 35.91 Million | 37.48 Million | 34.7 Million | 26.49 Million | 24.63 Million |
Net Income | 11.23 Million | 25.06 Million | 26.13 Million | 24.15 Million | 18.5 Million | 17.2 Million |
Earnings Per Share Basic | 0.24 | 0.56 | 0.60 | 0.57 | 0.44 | 0.41 |
Earnings Per Share Diluted | 0.24 | 0.56 | 0.60 | 0.57 | 0.44 | 0.41 |
Weighted Average Shares Outstanding | 46.33 Million | 45.05 Million | 43.2 Million | 42.63 Million | 42.24 Million | 42.15 Million |
Weighted Average Shares Outstanding (Diluted) | 46.33 Million | 45.05 Million | 43.2 Million | 42.63 Million | 42.24 Million | 42.15 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.08 | -0.00 | -0.00 | -0.01 | -0.01 | -0.01 |
Profit Margin | 0.04 | 0.12 | 0.22 | 0.20 | 0.14 | 0.24 |
EBITDA | 20.29 Million | 39.93 Million | 40.98 Million | 38.53 Million | 30.53 Million | 27.24 Million |
Earnings Before Tax Margin | 0.08 | 0.18 | 0.32 | 0.29 | 0.20 | 0.35 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 137.77 Million | 261.72 Million | 128.03 Million | 113.06 Million | 200.9 Million | 87.84 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 137.77 Million | 261.72 Million | 128.03 Million | 113.06 Million | 200.9 Million | 87.84 Million |
Operating Expenses | 36.5 Million | 34.63 Million | 31.94 Million | 31.8 Million | 33.42 Million | 31.86 Million |
Selling, General and Administrative Expenses | - | - | - | 47.37 Million | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -36.5 Million | -34.63 Million | -31.94 Million | -31.8 Million | -33.42 Million | -31.86 Million |
Cost and Expenses | 132.45 Million | 245.38 Million | 116.99 Million | 97.35 Million | 164.98 Million | 67.62 Million |
Operating Income | 5.31 Million | - | 11.03 Million | 16.52 Million | 36.73 Million | 20.21 Million |
Interest Expense | 8.67 Million | 17.16 Million | 8.48 Million | 6.65 Million | 11.34 Million | 4.69 Million |
Income Tax Expense | 1.74 Million | 5.11 Million | 3.36 Million | 4.75 Million | 10.85 Million | 6.1 Million |
Earnings before Tax | 5.31 Million | 16.34 Million | 11.03 Million | 15.7 Million | 35.91 Million | 20.21 Million |
Net Income | 3.56 Million | 11.23 Million | 7.66 Million | 10.95 Million | 25.06 Million | 14.11 Million |
Earnings Per Share Basic | 0.08 | - | 0.17 | 0.24 | - | 0.32 |
Earnings Per Share Diluted | 0.08 | - | 0.17 | 0.24 | - | 0.32 |
Weighted Average Shares Outstanding | 46.62 Million | 46.33 Million | 46.13 Million | 45.85 Million | 45.05 Million | 44.45 Million |
Weighted Average Shares Outstanding (Diluted) | 46.62 Million | 46.33 Million | 46.13 Million | 45.85 Million | 45.05 Million | 44.45 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | - | 0.01 | -0.01 | - | 0.01 |
Profit Margin | 0.03 | 0.04 | 0.06 | 0.10 | 0.12 | 0.16 |
EBITDA | 774 Thousand | - | 819 Thousand | -822 Thousand | - | 848 Thousand |
Earnings Before Tax Margin | 0.04 | - | 0.09 | 0.15 | 0.18 | 0.23 |
600862
KT
600825
FORA
603267
1739