AUD 5.21
(-2.98%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 100.49 Million | 81.09 Million | 70.78 Million | 58.71 Million | 49.9 Million | 40.97 Million |
Cost of Revenue | 33.96 Million | 15.3 Million | 11.39 Million | 11 Million | 8.46 Million | 15.43 Million |
Gross Profit | 66.52 Million | 65.79 Million | 59.38 Million | 47.7 Million | 41.43 Million | 25.54 Million |
Operating Expenses | 17.21 Million | 51.39 Million | 45.57 Million | 32.54 Million | 27.2 Million | 16.46 Million |
Selling, General and Administrative Expenses | 17.21 Million | 18.4 Million | 16.1 Million | 10.8 Million | 8.05 Million | 8.02 Million |
Research and Development Expenses | - | 0.13 | 0.19 | 0.26 | 0.26 | 0.22 |
Other Expenses | - | -51.39 Million | -45.57 Million | -32.54 Million | -27.2 Million | -24.6 Million |
Cost and Expenses | 51.17 Million | 66.69 Million | 56.96 Million | 43.55 Million | 35.72 Million | 31.89 Million |
Operating Income | 49.31 Million | 14.4 Million | 13.81 Million | 15.15 Million | 14.23 Million | 9.93 Million |
Interest Expense | 173 Thousand | 88 Thousand | 41 Thousand | 57 Thousand | 58 Thousand | - |
Income Tax Expense | 6 Million | 4 Million | 4.26 Million | 4.37 Million | 3.6 Million | 2.46 Million |
Earnings before Tax | 17.53 Million | 10.58 Million | 13.77 Million | 15.49 Million | 13.06 Million | 9.08 Million |
Net Income | 11.53 Million | 6.57 Million | 9.51 Million | 11.11 Million | 9.45 Million | 6.61 Million |
Earnings Per Share Basic | 0.10 | 0.06 | 0.09 | 0.10 | 0.09 | 0.06 |
Earnings Per Share Diluted | 0.10 | 0.06 | 0.08 | 0.10 | 0.08 | 0.06 |
Weighted Average Shares Outstanding | 111.63 Million | 111.55 Million | 111.01 Million | 110.48 Million | 109.72 Million | 109.25 Million |
Weighted Average Shares Outstanding (Diluted) | 112.67 Million | 112.68 Million | 112.28 Million | 112.34 Million | 112.3 Million | 112.02 Million |
Gross Margin | 0.66 | 0.81 | 0.84 | 0.81 | 0.83 | 0.62 |
EBIT Margin | 0.25 | 0.19 | 0.21 | 0.28 | 0.30 | 0.25 |
Profit Margin | 0.11 | 0.08 | 0.13 | 0.19 | 0.19 | 0.16 |
EBITDA | 25.27 Million | 15.66 Million | 15.02 Million | 16.32 Million | 15.13 Million | 10.29 Million |
Earnings Before Tax Margin | 0.49 | 0.18 | 0.20 | 0.26 | 0.29 | 0.24 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.99 Million | 100.49 Million | 48.49 Million | 44.53 Million | 81.09 Million | 36.56 Million |
Cost of Revenue | 17.47 Million | 18.74 Million | 9.59 Million | 8.88 Million | 15.3 Million | 6.42 Million |
Gross Profit | 34.52 Million | 81.74 Million | 38.9 Million | 35.65 Million | 65.79 Million | 30.14 Million |
Operating Expenses | 8.69 Million | -57.59 Million | 22.94 Million | 22.86 Million | 51.39 Million | 20.11 Million |
Selling, General and Administrative Expenses | 8.69 Million | - | 537 Thousand | 616 Thousand | - | 649 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.16 | -57.59 Million | 0.19 | 0.18 | -51.39 Million | 0.07 |
Cost and Expenses | 26.17 Million | 76.33 Million | 12.83 Million | 10.48 Million | 66.69 Million | 5.18 Million |
Operating Income | 25.82 Million | 24.15 Million | 6.31 Million | 5.57 Million | 14.4 Million | 997 Thousand |
Interest Expense | - | - | 81 Thousand | 77 Thousand | 88 Thousand | 11 Thousand |
Income Tax Expense | 3.33 Million | 6 Million | 0.06 | 0.05 | 4 Million | 0.01 |
Earnings before Tax | 8.55 Million | 17.53 Million | 0.06 | 0.05 | 10.58 Million | 0.01 |
Net Income | 5.21 Million | 11.53 Million | 111.75 Million | 112.78 Million | 6.57 Million | 111.43 Million |
Earnings Per Share Basic | 0.05 | - | 112.47 Million | 112.78 Million | - | 112.55 Million |
Earnings Per Share Diluted | 0.05 | - | -3.31 Million | -1.81 Million | - | -2.01 Million |
Weighted Average Shares Outstanding | 111.51 Million | 111.63 Million | 112.38 Million | 112.81 Million | 111.55 Million | 112.03 Million |
Weighted Average Shares Outstanding (Diluted) | 112.88 Million | 112.67 Million | 112.47 Million | 112.8 Million | 112.68 Million | 112.55 Million |
Gross Margin | 0.66 | 0.81 | 0.80 | 0.80 | 0.81 | 0.82 |
EBIT Margin | 0.29 | - | 0.06 | 0.06 | - | 0.04 |
Profit Margin | 0.10 | 0.11 | 2.30 | 2.53 | 0.08 | 3.05 |
EBITDA | 15.28 Million | - | 2.66 Million | 2.48 Million | - | 1.52 Million |
Earnings Before Tax Margin | 0.50 | 0.24 | 0.13 | 0.13 | 0.18 | 0.03 |
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