AUD 0.08
(-3.57%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.28 Million | 14.15 Million | 11.08 Million | 9.7 Million | 8.34 Million | 6.84 Million |
Cost of Revenue | 7.89 Million | 10.92 Million | 9.47 Million | 8.35 Million | 7.47 Million | 4.35 Million |
Gross Profit | 7.38 Million | 3.22 Million | 1.61 Million | 1.34 Million | 879 Thousand | 2.49 Million |
Operating Expenses | 2.3 Million | 2.21 Million | 1.54 Million | 1.38 Million | 1.14 Million | 3.84 Million |
Selling, General and Administrative Expenses | 4.84 Million | 2.01 Million | 1.46 Million | 1.3 Million | 1.14 Million | 3.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.56 Million | -202.99 Thousand | -80 Thousand | -79 Thousand | -1000.00 | 583 Thousand |
Cost and Expenses | 14.61 Million | 13.14 Million | 11.01 Million | 9.74 Million | 8.61 Million | 8.2 Million |
Operating Income | 983 Thousand | 1 Million | 76 Thousand | -44 Thousand | -264 Thousand | -1.28 Million |
Interest Expense | 139 Thousand | 70 Thousand | 85 Thousand | 83 Thousand | 295 Thousand | 361 Thousand |
Income Tax Expense | -1.13 Million | -519 Thousand | -425 Thousand | -526 Thousand | -609 Thousand | -600 Thousand |
Earnings before Tax | 565 Thousand | 955 Thousand | 219 Thousand | 94 Thousand | -438 Thousand | -1.71 Million |
Net Income | 1.7 Million | 1.47 Million | 644 Thousand | 620 Thousand | 171 Thousand | -1.71 Million |
Earnings Per Share Basic | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Earnings Per Share Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 |
Weighted Average Shares Outstanding | 380.41 Million | 379.26 Million | 379.14 Million | 379.14 Million | 349.09 Million | 282.47 Million |
Weighted Average Shares Outstanding (Diluted) | 411.28 Million | 404.64 Million | 413.94 Million | 410.13 Million | 349.09 Million | 282.47 Million |
Gross Margin | 0.48 | 0.23 | 0.15 | 0.14 | 0.11 | 0.36 |
EBIT Margin | 0.07 | 0.09 | 0.03 | 0.02 | 0.00 | -0.16 |
Profit Margin | 0.11 | 0.10 | 0.06 | 0.06 | 0.02 | -0.25 |
EBITDA | 1.09 Million | 1.28 Million | 571 Thousand | 421 Thousand | 127 Thousand | -1.06 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.01 | -0.00 | -0.03 | -0.19 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.28 Million | 8.17 Million | 7.11 Million | 14.15 Million | 7.16 Million | 6.98 Million |
Cost of Revenue | 12.3 Million | 6.52 Million | 5.78 Million | 10.92 Million | 5.65 Million | 5.27 Million |
Gross Profit | 2.97 Million | 1.64 Million | 1.33 Million | 3.22 Million | 1.5 Million | 1.71 Million |
Operating Expenses | 2.3 Million | 665 Thousand | 471 Thousand | 2.21 Million | 756 Thousand | 922 Thousand |
Selling, General and Administrative Expenses | - | 1.11 Million | 1.14 Million | - | 1.02 Million | 990 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -46 Thousand | 452 Thousand | 670 Thousand | -202.99 Thousand | 268.99 Thousand | 68 Thousand |
Cost and Expenses | 14.61 Million | 7.19 Million | 6.25 Million | 13.14 Million | 6.41 Million | 6.19 Million |
Operating Income | 675 Thousand | 984 Thousand | 859 Thousand | 1 Million | 747 Thousand | 797 Thousand |
Interest Expense | 139 Thousand | 68 Thousand | 71 Thousand | 70 Thousand | 47 Thousand | 23 Thousand |
Income Tax Expense | -1.13 Million | - | - | -519 Thousand | - | - |
Earnings before Tax | 565 Thousand | 916 Thousand | 788 Thousand | 955 Thousand | 700 Thousand | 774 Thousand |
Net Income | 1.7 Million | 916 Thousand | 788 Thousand | 1.47 Million | 700 Thousand | 774 Thousand |
Earnings Per Share Basic | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
Earnings Per Share Diluted | - | 0.00 | 0.00 | - | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 380.41 Million | 379.94 Million | 380.95 Million | 379.26 Million | 379.38 Million | 379.14 Million |
Weighted Average Shares Outstanding (Diluted) | 411.28 Million | 427.41 Million | 394 Million | 404.64 Million | 384.05 Million | 425.27 Million |
Gross Margin | 0.19 | 0.20 | 0.19 | 0.23 | 0.21 | 0.25 |
EBIT Margin | - | 0.14 | 0.15 | - | 0.13 | 0.13 |
Profit Margin | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 | 0.11 |
EBITDA | - | 1.18 Million | 1.04 Million | - | 909 Thousand | 894 Thousand |
Earnings Before Tax Margin | 0.04 | 0.12 | 0.12 | 0.07 | 0.10 | 0.11 |
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