AUD 0.5
(-3.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 313.24 Million | 258.29 Million | 202.92 Million | 197.57 Million | 215.22 Million | 230.83 Million |
Cost of Revenue | 254.19 Million | 215.48 Million | 162.93 Million | 166.65 Million | 184.81 Million | 106.71 Million |
Gross Profit | 59.04 Million | 42.81 Million | 39.99 Million | 30.92 Million | 30.41 Million | 124.11 Million |
Operating Expenses | 20.2 Million | 18.53 Million | 14.54 Million | 18.57 Million | 18.15 Million | 114.9 Million |
Selling, General and Administrative Expenses | 20.2 Million | 18.53 Million | 14.54 Million | 18.57 Million | 18.15 Million | 88.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 3.87 Million | - | - | - | - |
Cost and Expenses | 274.39 Million | 234.01 Million | 177.47 Million | 185.22 Million | 202.96 Million | 221.61 Million |
Operating Income | 38.84 Million | 24.28 Million | 25.45 Million | 12.34 Million | 12.25 Million | 12.92 Million |
Interest Expense | 2.2 Million | 3.04 Million | 1.06 Million | 1.89 Million | 3.25 Million | 3.16 Million |
Income Tax Expense | 6.71 Million | 2.24 Million | 5.73 Million | 1.67 Million | 4.51 Million | 3.57 Million |
Earnings before Tax | 36.4 Million | 9.35 Million | 26.34 Million | 4.97 Million | 13.38 Million | 6.04 Million |
Net Income | 26.08 Million | 2.84 Million | 16.8 Million | -540 Thousand | 5.18 Million | 2.47 Million |
Earnings Per Share Basic | 0.04 | 0.00 | 0.03 | -0.00 | 0.01 | 0.00 |
Earnings Per Share Diluted | 0.04 | 0.00 | 0.03 | -0.00 | 0.01 | 0.00 |
Weighted Average Shares Outstanding | 585.91 Million | 582.81 Million | 581.22 Million | 579.66 Million | 578.95 Million | 578.83 Million |
Weighted Average Shares Outstanding (Diluted) | 618.87 Million | 630.14 Million | 600.03 Million | 579.66 Million | 593.34 Million | 578.83 Million |
Gross Margin | 0.19 | 0.17 | 0.20 | 0.16 | 0.14 | 0.54 |
EBIT Margin | 0.15 | 0.12 | 0.15 | 0.09 | 0.09 | 0.08 |
Profit Margin | 0.08 | 0.01 | 0.08 | -0.00 | 0.02 | 0.01 |
EBITDA | 47.74 Million | 20.3 Million | 32.45 Million | 12.72 Million | 23.13 Million | 14.16 Million |
Earnings Before Tax Margin | 0.12 | 0.09 | 0.13 | 0.06 | 0.06 | 0.06 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 313.24 Million | 171.48 Million | 143.56 Million | 145.32 Million | 258.29 Million | 112.97 Million |
Cost of Revenue | 254.19 Million | 96.12 Million | 112.81 Million | 121.7 Million | 215.48 Million | 93.77 Million |
Gross Profit | 59.04 Million | 75.36 Million | 30.75 Million | 23.61 Million | 42.81 Million | 19.2 Million |
Operating Expenses | 20.2 Million | 44.26 Million | 9.61 Million | 9.42 Million | 18.53 Million | 9.11 Million |
Selling, General and Administrative Expenses | - | 44.26 Million | 9.61 Million | 9.42 Million | - | 9.11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.23 Million | - | - | - | 3.87 Million | - |
Cost and Expenses | 274.39 Million | 140.38 Million | 122.42 Million | 131.13 Million | 234.01 Million | 102.88 Million |
Operating Income | 38.84 Million | 31.1 Million | 21.13 Million | 14.18 Million | 24.28 Million | 10.09 Million |
Interest Expense | 2.2 Million | 1.2 Million | 1 Million | 2.32 Million | 3.04 Million | 715 Thousand |
Income Tax Expense | 6.71 Million | 5.94 Million | 768 Thousand | -849 Thousand | 2.24 Million | 3.09 Million |
Earnings before Tax | 36.4 Million | 20.87 Million | 15.53 Million | 5.28 Million | 9.35 Million | 4.06 Million |
Net Income | 26.08 Million | 13.86 Million | 12.22 Million | 2.86 Million | 2.84 Million | -16 Thousand |
Earnings Per Share Basic | - | 0.03 | 0.02 | 0.00 | - | - |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.00 | - | - |
Weighted Average Shares Outstanding | 585.91 Million | 562.93 Million | 583.93 Million | 583.33 Million | 582.81 Million | 582.3 Million |
Weighted Average Shares Outstanding (Diluted) | 618.87 Million | 607.88 Million | 629.85 Million | 630.14 Million | 630.14 Million | 630.44 Million |
Gross Margin | 0.19 | 0.44 | 0.21 | 0.16 | 0.17 | 0.17 |
EBIT Margin | - | 0.13 | 0.18 | 0.13 | - | 0.12 |
Profit Margin | 0.08 | 0.08 | 0.09 | 0.02 | 0.01 | -0.00 |
EBITDA | - | 21.84 Million | 25.16 Million | 19.12 Million | - | 13.06 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.15 | 0.10 | 0.09 | 0.09 |
INVE
CDT
POLYTEX
014530
AME
BNALTD