AUD 2.34
(0.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.68 Million | 20.13 Million | 48.91 Million | 32.72 Million | -7.61 Million | 69.73 Million |
Cost of Revenue | 6.23 Million | 202 Thousand | 43 Thousand | -168 Thousand | 4.89 Million | -242 Thousand |
Gross Profit | 16.44 Million | 19.93 Million | 48.87 Million | 32.89 Million | -12.51 Million | 69.97 Million |
Operating Expenses | 5.04 Million | 6.23 Million | 6.17 Million | 5.41 Million | 5.67 Million | 5.27 Million |
Selling, General and Administrative Expenses | 5.04 Million | 5.11 Million | 179 Thousand | 173 Thousand | 166 Thousand | 170 Thousand |
Research and Development Expenses | - | 0.67 | 0.87 | 0.84 | 1.75 | - |
Other Expenses | - | 174.03 Million | 163.09 Million | 149.71 Million | 141.84 Million | - |
Cost and Expenses | 5.04 Million | -6.23 Million | -6.17 Million | -5.41 Million | -5.67 Million | -5.27 Million |
Operating Income | 17.64 Million | 14.29 Million | 43.37 Million | 28.24 Million | -12.26 Million | 65.47 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.09 Million | 4.07 Million | 12.82 Million | 8.68 Million | -3.8 Million | 19.78 Million |
Earnings before Tax | 15.93 Million | 13.7 Million | 42.69 Million | 27.48 Million | -13.12 Million | 64.69 Million |
Net Income | 12.84 Million | 9.62 Million | 29.86 Million | 18.79 Million | -9.31 Million | 44.91 Million |
Earnings Per Share Basic | 0.07 | 0.06 | 0.18 | 0.13 | -0.07 | 0.32 |
Earnings Per Share Diluted | 0.07 | 0.06 | 0.18 | 0.13 | -0.07 | 0.32 |
Weighted Average Shares Outstanding | 177.45 Million | 174.03 Million | 163.09 Million | 149.71 Million | 141.84 Million | 141.67 Million |
Weighted Average Shares Outstanding (Diluted) | 177.45 Million | 174.03 Million | 163.09 Million | 149.71 Million | 141.84 Million | 141.67 Million |
Gross Margin | 0.72 | 0.99 | 1.00 | 1.01 | 1.64 | 1.00 |
EBIT Margin | - | -0.03 | -0.01 | -0.02 | -0.89 | -0.01 |
Profit Margin | 0.57 | 0.48 | 0.61 | 0.57 | 1.22 | 0.64 |
EBITDA | - | -591 Thousand | -685 Thousand | -762 Thousand | - | -773 Thousand |
Earnings Before Tax Margin | 0.78 | 0.71 | 0.89 | 0.86 | 1.61 | 0.94 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 25.2 Million | 12.41 Million | 12.41 Million | 7.78 Million | -1.07 Million | 20.13 Million |
Cost of Revenue | 5.84 Million | 2.97 Million | - | 2.87 Million | - | 202 Thousand |
Gross Profit | 19.36 Million | 9.44 Million | 12.41 Million | 4.91 Million | -1.07 Million | 19.93 Million |
Operating Expenses | -3.42 Million | 1.26 Million | 1.26 Million | 1.69 Million | 1.69 Million | 6.23 Million |
Selling, General and Administrative Expenses | - | 1.26 Million | 1.26 Million | 1.25 Million | 1.25 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.42 Million | 1.23 | - | -0.71 | - | 174.03 Million |
Cost and Expenses | 9.26 Million | 1.26 Million | 1.26 Million | -5.54 Million | 1.69 Million | -6.23 Million |
Operating Income | 15.93 Million | 11.15 Million | 11.15 Million | -3.85 Million | -2.44 Million | 14.29 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3.09 Million | 2.39 Million | 2.39 Million | -0.02 | 844 Thousand | 4.07 Million |
Earnings before Tax | 15.93 Million | 10.74 Million | 10.74 Million | -0.02 | -2.77 Million | 13.7 Million |
Net Income | 12.84 Million | 8.35 Million | 8.35 Million | 177.27 Million | -1.92 Million | 9.62 Million |
Earnings Per Share Basic | - | 0.05 | 0.05 | 177.27 Million | -0.01 | - |
Earnings Per Share Diluted | - | 0.05 | 0.05 | -0.01 | -0.01 | - |
Weighted Average Shares Outstanding | 177.45 Million | 177.63 Million | 177.63 Million | 177.27 Million | 177.27 Million | 174.03 Million |
Weighted Average Shares Outstanding (Diluted) | 177.45 Million | 177.63 Million | 177.63 Million | 177.27 Million | 177.27 Million | 174.03 Million |
Gross Margin | 0.77 | 0.76 | 1.00 | 0.63 | 1.00 | 0.99 |
EBIT Margin | - | 0.38 | 0.01 | -0.22 | -1.26 | - |
Profit Margin | 0.51 | 0.67 | 0.67 | 22.77 | 1.79 | 0.48 |
EBITDA | - | 4.78 Million | 142 Thousand | -1.68 Million | 1.35 Million | - |
Earnings Before Tax Margin | 0.63 | 0.90 | 0.90 | -0.50 | 2.27 | 0.71 |
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