AUD 0.08
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 56.2 Million | 53.51 Million | 55.16 Million | 44.04 Million | 36.66 Million | 41.95 Million |
Cost of Revenue | 2.51 Million | 39.02 Million | 41.33 Million | 31.73 Million | 29.12 Million | 33.37 Million |
Gross Profit | 53.68 Million | 14.49 Million | 13.82 Million | 12.31 Million | 7.54 Million | 8.58 Million |
Operating Expenses | 50.7 Million | 47.02 Million | 50.24 Million | 39.43 Million | 37.36 Million | 24.04 Million |
Selling, General and Administrative Expenses | 50.7 Million | 47.02 Million | 50.24 Million | 39.43 Million | 37.36 Million | 9.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 181 Thousand | 1.74 Million | 2.32 Million | 2.74 Million | 1.03 Million |
Cost and Expenses | 53.22 Million | 49.31 Million | 52.17 Million | 41.5 Million | 39.43 Million | 57.41 Million |
Operating Income | 2.98 Million | 4.2 Million | 2.98 Million | 2.54 Million | -2.77 Million | -3.42 Million |
Interest Expense | 271 Thousand | 388 Thousand | 318 Thousand | 329 Thousand | 494 Thousand | 204 Thousand |
Income Tax Expense | 220 Thousand | 298 Thousand | -24 Thousand | 157 Thousand | -474 Thousand | 469 Thousand |
Earnings before Tax | 1.64 Million | 727 Thousand | 1.42 Million | -9.89 Million | -2.94 Million | -15.61 Million |
Net Income | 1.42 Million | 429 Thousand | 1.44 Million | -9.68 Million | -2.55 Million | -15.14 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.01 | -0.06 | -0.02 | -0.14 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.01 | -0.06 | -0.02 | -0.14 |
Weighted Average Shares Outstanding | 218.36 Million | 189.6 Million | 173.44 Million | 156.49 Million | 145.27 Million | 109.56 Million |
Weighted Average Shares Outstanding (Diluted) | 229.83 Million | 194.42 Million | 178.36 Million | 156.49 Million | 145.27 Million | 109.56 Million |
Gross Margin | 0.96 | 0.27 | 0.25 | 0.28 | 0.21 | 0.20 |
EBIT Margin | 0.08 | 0.12 | 0.09 | 0.10 | -0.02 | -0.07 |
Profit Margin | 0.03 | 0.01 | 0.03 | -0.22 | -0.07 | -0.36 |
EBITDA | 4.43 Million | 3.4 Million | 3.67 Million | -7.49 Million | -371 Thousand | -14.58 Million |
Earnings Before Tax Margin | 0.05 | 0.08 | 0.05 | 0.06 | -0.08 | -0.08 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 28.18 Million | 56.2 Million | 28.01 Million | 26.76 Million | 53.51 Million | 26.75 Million |
Cost of Revenue | 1.34 Million | 2.51 Million | 1.17 Million | 18.71 Million | 39.02 Million | 20.31 Million |
Gross Profit | 26.84 Million | 53.68 Million | 26.84 Million | 8.05 Million | 14.49 Million | 6.44 Million |
Operating Expenses | 26.81 Million | 50.7 Million | 23.89 Million | 22.51 Million | 47.02 Million | 24.51 Million |
Selling, General and Administrative Expenses | 26.81 Million | - | 23.89 Million | 22.51 Million | - | 24.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 181 Thousand | - |
Cost and Expenses | 28.16 Million | 53.22 Million | 25.06 Million | 23.65 Million | 49.31 Million | 25.65 Million |
Operating Income | 25 Thousand | 2.98 Million | 2.95 Million | 3.1 Million | 4.2 Million | 1.1 Million |
Interest Expense | 160 Thousand | 271 Thousand | 111 Thousand | 196 Thousand | 388 Thousand | 192 Thousand |
Income Tax Expense | -78 Thousand | 220 Thousand | 298 Thousand | 472 Thousand | 298 Thousand | -174 Thousand |
Earnings before Tax | 697 Thousand | 1.64 Million | 948 Thousand | 1.49 Million | 727 Thousand | -771 Thousand |
Net Income | 775 Thousand | 1.42 Million | 650 Thousand | 1.02 Million | 429 Thousand | -597 Thousand |
Earnings Per Share Basic | 0.00 | - | 0.00 | 0.01 | - | -0.00 |
Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.01 | - | -0.00 |
Weighted Average Shares Outstanding | 218.53 Million | 218.36 Million | 218.17 Million | 181.02 Million | 189.6 Million | 175.31 Million |
Weighted Average Shares Outstanding (Diluted) | 227.69 Million | 228.5 Million | 229.49 Million | 182.82 Million | 194.42 Million | 175.31 Million |
Gross Margin | 0.95 | 0.96 | 0.96 | 0.30 | 0.27 | 0.24 |
EBIT Margin | 0.05 | - | 0.15 | 0.16 | - | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.04 | 0.01 | -0.02 |
EBITDA | 1.37 Million | - | 4.12 Million | 4.25 Million | - | 2.23 Million |
Earnings Before Tax Margin | 0.00 | 0.05 | 0.11 | 0.12 | 0.08 | 0.04 |
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