AUD 1.18
(-1.26%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.12 Million | 9.03 Million | 9.3 Million | 7.65 Million | 7.49 Million | 8.08 Million |
Cost of Revenue | 113 Thousand | -1.3 Million | -1.13 Million | -1.06 Million | -991 Thousand | -979 Thousand |
Gross Profit | 10.01 Million | 10.34 Million | 10.44 Million | 8.72 Million | 8.48 Million | 9.06 Million |
Operating Expenses | 2.06 Million | 2.24 Million | 2 Million | 1.85 Million | 1.79 Million | 1.84 Million |
Selling, General and Administrative Expenses | 2.06 Million | 1.02 Million | 979 Thousand | 934 Thousand | 958 Thousand | 940 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 51 Thousand | 54 Thousand | 10 Thousand |
Cost and Expenses | 2.06 Million | -2.24 Million | -2 Million | -1.85 Million | -1.79 Million | -1.84 Million |
Operating Income | 8.06 Million | 8.1 Million | 8.44 Million | 6.87 Million | 6.68 Million | 7.22 Million |
Interest Expense | 113 Thousand | 91 Thousand | 115 Thousand | 95 Thousand | 98 Thousand | 63 Thousand |
Income Tax Expense | 477 Thousand | 456 Thousand | 212 Thousand | -190 Thousand | 624 Thousand | 144 Thousand |
Earnings before Tax | 7.95 Million | 8.01 Million | 8.32 Million | 6.77 Million | 6.58 Million | 7.15 Million |
Net Income | 7.47 Million | 7.55 Million | 8.11 Million | 6.77 Million | 5.96 Million | 7.01 Million |
Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.03 |
Weighted Average Shares Outstanding | 314.36 Million | 311.28 Million | 303.23 Million | 290.9 Million | 277.94 Million | 269.69 Million |
Weighted Average Shares Outstanding (Diluted) | 314.35 Million | 311.28 Million | 303.23 Million | 290.9 Million | 277.94 Million | 269.69 Million |
Gross Margin | 0.99 | 1.14 | 1.12 | 1.14 | 1.13 | 1.12 |
EBIT Margin | 0.79 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
Profit Margin | 0.74 | 0.84 | 0.87 | 0.88 | 0.80 | 0.87 |
EBITDA | 7.95 Million | -91 Thousand | -115 Thousand | -95 Thousand | -98 Thousand | -63 Thousand |
Earnings Before Tax Margin | 0.80 | 0.90 | 0.91 | 0.90 | 0.89 | 0.89 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 2.45 Million | 10.11 Million | 2.45 Million | 5.21 Million | 2.6 Million | 4.91 Million |
Cost of Revenue | 48 Thousand | 113 Thousand | - | 65 Thousand | - | 45 Thousand |
Gross Profit | 2.41 Million | 10 Million | 2.45 Million | 5.14 Million | 2.6 Million | 4.86 Million |
Operating Expenses | 632 Thousand | 2.06 Million | 632 Thousand | 398.49 Thousand | 398.49 Thousand | 586 Thousand |
Selling, General and Administrative Expenses | 632 Thousand | - | 632 Thousand | 398.5 Thousand | 398.5 Thousand | 586 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.74 | - | - | 0.83 | - | 0.74 |
Cost and Expenses | 632 Thousand | 2.15 Million | 632 Thousand | 4.34 Million | 398.49 Thousand | 3.61 Million |
Operating Income | 1.82 Million | 7.95 Million | 1.82 Million | 4.08 Million | 2.2 Million | 3.44 Million |
Interest Expense | - | - | - | - | - | 22.5 Thousand |
Income Tax Expense | 107.5 Thousand | 477 Thousand | 107.5 Thousand | 0.01 | 131 Thousand | 0.01 |
Earnings before Tax | 1.8 Million | 7.95 Million | 1.8 Million | 0.01 | 2.17 Million | 0.01 |
Net Income | 1.69 Million | 7.47 Million | 1.69 Million | 313.63 Million | 2.04 Million | 311.78 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 313.63 Million | 0.01 | 311.78 Million |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.01 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 315.09 Million | 314.35 Million | 315.09 Million | 313.66 Million | 313.66 Million | 311.7 Million |
Weighted Average Shares Outstanding (Diluted) | 315.08 Million | 314.35 Million | 315.08 Million | 313.63 Million | 313.63 Million | 311.7 Million |
Gross Margin | 0.98 | 0.99 | 1.00 | 0.99 | 1.00 | 0.99 |
EBIT Margin | -0.01 | - | -0.01 | 0.05 | -0.01 | 0.04 |
Profit Margin | 0.69 | 0.74 | 0.69 | 60.19 | 0.78 | 63.47 |
EBITDA | -24 Thousand | - | -24 Thousand | 262 Thousand | -32.5 Thousand | 174 Thousand |
Earnings Before Tax Margin | 0.74 | 0.79 | 0.74 | 0.78 | 0.85 | 0.70 |
FILATEX
BBOX
1588
6723
PIL
002471