AUD 0.3
(-1.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.75 Million | 25.36 Million | 25.03 Million | 20.94 Million | 20.09 Million | 16.1 Million |
Cost of Revenue | 17.86 Million | 27.23 Million | 24.02 Million | 20.73 Million | 16.7 Million | 11.2 Million |
Gross Profit | 6.89 Million | -1.87 Million | 1.01 Million | 211 Thousand | 3.38 Million | 4.9 Million |
Operating Expenses | 3.81 Million | 3.47 Million | 4.56 Million | 4.67 Million | 2.75 Million | 2.03 Million |
Selling, General and Administrative Expenses | 9.31 Million | 3.47 Million | 4.56 Million | 4.67 Million | 2.75 Million | 2.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 15.43 Million | - | 2.81 Million | 304 Thousand | 174 Thousand | - |
Cost and Expenses | 30.79 Million | 30.71 Million | 28.58 Million | 25.4 Million | 19.45 Million | 13.23 Million |
Operating Income | -6.27 Million | -5.35 Million | -3.55 Million | -4.46 Million | 636 Thousand | 2.87 Million |
Interest Expense | 365 Thousand | 132 Thousand | 100 Thousand | 87 Thousand | 568 Thousand | 191 Thousand |
Income Tax Expense | -1.48 Million | -918 Thousand | -214 Thousand | -94 Thousand | 186 Thousand | 296 Thousand |
Earnings before Tax | -6.15 Million | -5.16 Million | -813 Thousand | -4.17 Million | -80 Thousand | 2.86 Million |
Net Income | -4.66 Million | -4.24 Million | -1.62 Million | -4.12 Million | -293 Thousand | 2.56 Million |
Earnings Per Share Basic | -0.05 | -0.04 | -0.02 | -0.04 | -0.00 | 0.03 |
Earnings Per Share Diluted | -0.05 | -0.04 | -0.02 | -0.04 | -0.00 | 0.03 |
Weighted Average Shares Outstanding | 94.8 Million | 94.44 Million | 94.4 Million | 94.4 Million | 79.22 Million | 94.4 Million |
Weighted Average Shares Outstanding (Diluted) | 94.79 Million | 94.44 Million | 94.4 Million | 94.4 Million | 79.22 Million | 94.4 Million |
Gross Margin | 0.28 | -0.07 | 0.04 | 0.01 | 0.17 | 0.30 |
EBIT Margin | 0.13 | 0.15 | 0.20 | 0.12 | 0.22 | 0.30 |
Profit Margin | -0.19 | -0.17 | -0.06 | -0.20 | -0.01 | 0.16 |
EBITDA | 3.14 Million | 4.15 Million | 7.73 Million | 2.93 Million | 4.54 Million | 5.03 Million |
Earnings Before Tax Margin | -0.25 | -0.21 | -0.14 | -0.21 | 0.03 | 0.18 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.75 Million | 12.74 Million | 12 Million | 15.35 Million | 25.36 Million | 10 Million |
Cost of Revenue | 26.97 Million | 8.74 Million | 13.7 Million | 14.94 Million | 27.23 Million | 12.29 Million |
Gross Profit | -2.22 Million | 3.99 Million | -1.7 Million | 410 Thousand | -1.87 Million | -2.28 Million |
Operating Expenses | 3.81 Million | 1.04 Million | 1.98 Million | 1.62 Million | 3.47 Million | 1.85 Million |
Selling, General and Administrative Expenses | - | 1.04 Million | 1.99 Million | 1.62 Million | - | 1.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8000.00 | - | 8000.00 | - | - | - |
Cost and Expenses | 30.79 Million | 9.79 Million | 15.69 Million | 16.56 Million | 30.71 Million | 14.15 Million |
Operating Income | -6.04 Million | 2.95 Million | -3.69 Million | -1.21 Million | -5.35 Million | -4.14 Million |
Interest Expense | 365 Thousand | 289 Thousand | 76 Thousand | 89 Thousand | 132 Thousand | 43 Thousand |
Income Tax Expense | -1.48 Million | 550 Thousand | -931 Thousand | 33 Thousand | -918 Thousand | -951 Thousand |
Earnings before Tax | -6.15 Million | -2.55 Million | -3.59 Million | -1.12 Million | -5.16 Million | -4.03 Million |
Net Income | -4.66 Million | -2 Million | -2.66 Million | -1.15 Million | -4.24 Million | -3.08 Million |
Earnings Per Share Basic | - | -0.02 | -0.03 | -0.01 | - | -0.03 |
Earnings Per Share Diluted | - | -0.02 | -0.03 | -0.01 | - | -0.03 |
Weighted Average Shares Outstanding | 94.79 Million | 94.87 Million | 94.72 Million | 94.7 Million | 94.44 Million | 94.34 Million |
Weighted Average Shares Outstanding (Diluted) | 94.79 Million | 94.87 Million | 94.72 Million | 94.7 Million | 94.44 Million | 94.34 Million |
Gross Margin | -0.09 | 0.31 | -0.14 | 0.03 | -0.07 | -0.23 |
EBIT Margin | - | 0.16 | 0.07 | 0.23 | - | 0.04 |
Profit Margin | -0.19 | -0.16 | -0.22 | -0.08 | -0.17 | -0.31 |
EBITDA | - | 2.03 Million | 790 Thousand | 3.45 Million | - | 370 Thousand |
Earnings Before Tax Margin | -0.24 | 0.23 | -0.31 | -0.08 | -0.21 | -0.41 |
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