AUD 1.1
(-3.51%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 49.62 Million | 42 Million | 28.65 Million | 6.26 Million | 2.27 Million | 903 Thousand |
Cost of Revenue | 27.04 Million | 37.39 Million | 25.44 Million | 7.44 Million | 1.16 Million | 19 Thousand |
Gross Profit | 22.58 Million | 4.61 Million | 3.2 Million | -1.17 Million | 1.1 Million | 884 Thousand |
Operating Expenses | 20.62 Million | 3.6 Million | 2.01 Million | 2.31 Million | 2.35 Million | 1 Million |
Selling, General and Administrative Expenses | 16.75 Million | 3.6 Million | 2.01 Million | 2.31 Million | 2.34 Million | 981 Thousand |
Research and Development Expenses | - | 449.84 Thousand | 187.23 Thousand | - | - | - |
Other Expenses | 5.82 Million | 290.32 Thousand | - | - | - | - |
Cost and Expenses | 51.61 Million | 40.99 Million | 27.45 Million | 9.76 Million | 3.52 Million | 1.02 Million |
Operating Income | -1.99 Million | 1.01 Million | 1.19 Million | -3.49 Million | -1.35 Million | -120 Thousand |
Interest Expense | 90 Thousand | 83.36 Thousand | 38.07 Thousand | 72.6 Thousand | - | - |
Income Tax Expense | 520 Thousand | 520.12 Thousand | -263.78 Thousand | 4.00 | -64.29 Thousand | -148.86 Thousand |
Earnings before Tax | -1 Million | 575.49 Thousand | 1.16 Million | -3.64 Million | -1.25 Million | -121 Thousand |
Net Income | -1.52 Million | 55.37 Thousand | 1.42 Million | -3.64 Million | -1.25 Million | -121 Thousand |
Earnings Per Share Basic | -0.01 | 0.00 | 0.01 | -0.03 | -0.01 | -0.00 |
Earnings Per Share Diluted | -0.01 | 0.00 | 0.01 | -0.03 | -0.01 | -0.00 |
Weighted Average Shares Outstanding | 126.3 Million | 126.14 Million | 125.57 Million | 125.57 Million | 125.57 Million | 95.43 Million |
Weighted Average Shares Outstanding (Diluted) | 126.29 Million | 126.14 Million | 125.57 Million | 125.57 Million | 125.57 Million | 95.43 Million |
Gross Margin | 0.46 | 0.11 | 0.11 | -0.19 | 0.49 | 0.98 |
EBIT Margin | 0.11 | 0.14 | 0.15 | -0.46 | -0.53 | -0.11 |
Profit Margin | -0.03 | 0.00 | 0.05 | -0.58 | -0.55 | -0.13 |
EBITDA | 5.39 Million | 5.34 Million | 4.38 Million | -2.96 Million | -1.22 Million | -97 Thousand |
Earnings Before Tax Margin | -0.04 | 0.02 | 0.04 | -0.56 | -0.60 | -0.13 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.62 Million | 24.88 Million | 24.73 Million | 42 Million | 22.16 Million | 19.83 Million |
Cost of Revenue | 45.83 Million | 13.44 Million | 22.76 Million | 37.39 Million | 19.48 Million | 17.9 Million |
Gross Profit | 3.79 Million | 11.44 Million | 1.97 Million | 4.61 Million | 2.68 Million | 1.92 Million |
Operating Expenses | 5.78 Million | 11.54 Million | 2.5 Million | 3.6 Million | 2.09 Million | 1.47 Million |
Selling, General and Administrative Expenses | - | 9.59 Million | 2.5 Million | - | 2.09 Million | 1.47 Million |
Research and Development Expenses | - | 1.95 Million | 406.75 Thousand | - | 276.85 Thousand | 172.99 Thousand |
Other Expenses | - | - | - | 290.32 Thousand | - | - |
Cost and Expenses | 51.61 Million | 24.99 Million | 25.26 Million | 40.99 Million | 21.58 Million | 19.38 Million |
Operating Income | -1.99 Million | -102.21 Thousand | -527.02 Thousand | 1.01 Million | 583.83 Thousand | 454.28 Thousand |
Interest Expense | 90 Thousand | 52.42 Thousand | 37.57 Thousand | 83.36 Thousand | 42.76 Thousand | 40.59 Thousand |
Income Tax Expense | 520 Thousand | 412.59 Thousand | 107.4 Thousand | 520.12 Thousand | 520.12 Thousand | -3.00 |
Earnings before Tax | -1 Million | -868.97 Thousand | -134.02 Thousand | 575.49 Thousand | 838.29 Thousand | -262.8 Thousand |
Net Income | -1.52 Million | -1.28 Million | -241.43 Thousand | 55.37 Thousand | 318.17 Thousand | -262.8 Thousand |
Earnings Per Share Basic | - | -0.01 | -0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | - | -0.01 | -0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 126.29 Million | 126.41 Million | 126.19 Million | 126.14 Million | 126.14 Million | 125.57 Million |
Weighted Average Shares Outstanding (Diluted) | 126.29 Million | 126.4 Million | 126.19 Million | 126.14 Million | 126.14 Million | 125.57 Million |
Gross Margin | 0.08 | 0.46 | 0.08 | 0.11 | 0.12 | 0.10 |
EBIT Margin | - | 0.02 | 0.10 | - | 0.15 | 0.13 |
Profit Margin | -0.03 | -0.05 | -0.01 | 0.00 | 0.01 | -0.01 |
EBITDA | - | 533.39 Thousand | 2.46 Million | - | 3.22 Million | 2.5 Million |
Earnings Before Tax Margin | -0.04 | -0.00 | -0.02 | 0.02 | 0.03 | 0.02 |
MITT-PA
CHEMPLASTS
9590
ACESOFT
002037
300841