AUD 0.16
(-3.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 95.45 Million | 84.22 Million | 76.99 Million | 80.14 Million | 58.7 Million | 57.17 Million |
Cost of Revenue | 85.11 Million | 73.86 Million | 67.22 Million | 70.61 Million | 53.86 Million | 41.61 Million |
Gross Profit | 10.34 Million | 10.36 Million | 9.77 Million | 9.52 Million | 4.84 Million | 15.56 Million |
Operating Expenses | 7.59 Million | 6.54 Million | 4.63 Million | 4.26 Million | 3.68 Million | 16.26 Million |
Selling, General and Administrative Expenses | 7.59 Million | 6.54 Million | 4.63 Million | 4.26 Million | 3.68 Million | 14.73 Million |
Research and Development Expenses | - | - | - | 225 Thousand | - | - |
Other Expenses | - | - | 281 Thousand | 78 Thousand | -336 Thousand | - |
Cost and Expenses | 92.71 Million | 80.4 Million | 71.85 Million | 74.87 Million | 57.54 Million | 57.88 Million |
Operating Income | 2.74 Million | 3.81 Million | 5.13 Million | 5.26 Million | 1.15 Million | -705 Thousand |
Interest Expense | 1.23 Million | 1.08 Million | 925 Thousand | 1.14 Million | 1.46 Million | 592 Thousand |
Income Tax Expense | 579 Thousand | 803 Thousand | 1.58 Million | 209 Thousand | -315 Thousand | 35 Thousand |
Earnings before Tax | 1.94 Million | 2.73 Million | 5.26 Million | 5.29 Million | 469 Thousand | -1.29 Million |
Net Income | 1.36 Million | 1.93 Million | 3.68 Million | 5.09 Million | 784 Thousand | -1.33 Million |
Earnings Per Share Basic | 0.01 | 0.02 | 0.04 | 0.07 | 0.01 | -0.04 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.04 | 0.07 | 0.01 | -0.04 |
Weighted Average Shares Outstanding | 94.64 Million | 93.1 Million | 87.69 Million | 76.5 Million | 55.73 Million | 30.57 Million |
Weighted Average Shares Outstanding (Diluted) | 96.03 Million | 93.71 Million | 88.11 Million | 76.5 Million | 55.73 Million | 30.57 Million |
Gross Margin | 0.11 | 0.12 | 0.13 | 0.12 | 0.08 | 0.27 |
EBIT Margin | 0.05 | 0.06 | 0.08 | 0.09 | 0.04 | -0.00 |
Profit Margin | 0.01 | 0.02 | 0.05 | 0.06 | 0.01 | -0.02 |
EBITDA | 4.7 Million | 4.93 Million | 7.45 Million | 8.01 Million | 3.29 Million | -258 Thousand |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.07 | 0.07 | 0.02 | -0.01 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.57 Million | 95.45 Million | 50.88 Million | 84.22 Million | 43.72 Million | 40.5 Million |
Cost of Revenue | 40.67 Million | 85.11 Million | 44.44 Million | 73.86 Million | 38.27 Million | 35.58 Million |
Gross Profit | 3.89 Million | 10.34 Million | 6.44 Million | 10.36 Million | 5.44 Million | 4.91 Million |
Operating Expenses | 3.58 Million | 7.59 Million | 3.57 Million | 6.54 Million | 3.12 Million | 3.42 Million |
Selling, General and Administrative Expenses | 3.82 Million | - | 3.76 Million | - | 3.12 Million | 3.42 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 242 Thousand | - | 187 Thousand | - | - | - |
Cost and Expenses | 44.26 Million | 92.71 Million | 48.02 Million | 80.4 Million | 41.39 Million | 39.01 Million |
Operating Income | 312 Thousand | 2.74 Million | 2.86 Million | 3.81 Million | 2.32 Million | 1.49 Million |
Interest Expense | 593 Thousand | 1.23 Million | 641 Thousand | 1.08 Million | 639 Thousand | 446 Thousand |
Income Tax Expense | -90 Thousand | 579 Thousand | 669 Thousand | 803 Thousand | 483 Thousand | 320 Thousand |
Earnings before Tax | -281 Thousand | 1.94 Million | 2.22 Million | 2.73 Million | 1.68 Million | 1.04 Million |
Net Income | -191 Thousand | 1.36 Million | 1.55 Million | 1.93 Million | 1.2 Million | 726 Thousand |
Earnings Per Share Basic | -0.00 | - | 0.02 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | -0.00 | - | 0.02 | - | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 95.4 Million | 94.64 Million | 95.19 Million | 93.1 Million | 93.09 Million | 93.11 Million |
Weighted Average Shares Outstanding (Diluted) | 95.4 Million | 96.03 Million | 95.19 Million | 93.71 Million | 94.07 Million | 93.11 Million |
Gross Margin | 0.09 | 0.11 | 0.13 | 0.12 | 0.12 | 0.12 |
EBIT Margin | 0.02 | - | 0.07 | - | 0.07 | 0.05 |
Profit Margin | -0.00 | 0.01 | 0.03 | 0.02 | 0.03 | 0.02 |
EBITDA | 1.09 Million | - | 3.6 Million | - | 2.88 Million | 2.04 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.06 | 0.05 | 0.05 | 0.04 |
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