AUD 2.51
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 91.13 Million | 66.13 Million | 46.67 Million | 35.52 Million | 30.77 Million | 29.22 Million |
Cost of Revenue | 41.15 Million | 28.94 Million | 22.37 Million | 16.22 Million | 13.97 Million | 17.44 Million |
Gross Profit | 49.98 Million | 37.19 Million | 24.3 Million | 19.29 Million | 16.79 Million | 11.77 Million |
Operating Expenses | 19.85 Million | 16.19 Million | 12.85 Million | 10.9 Million | 10.34 Million | 8.42 Million |
Selling, General and Administrative Expenses | 19.85 Million | 16.54 Million | 13.07 Million | 11.19 Million | 10.72 Million | 5.79 Million |
Research and Development Expenses | - | 0.84 | 1.56 | 0.69 | 0.28 | -0.03 |
Other Expenses | - | -16.19 Million | -12.85 Million | -10.9 Million | -10.34 Million | -371 Thousand |
Cost and Expenses | 61 Million | 45.13 Million | 35.22 Million | 27.13 Million | 24.32 Million | 29.1 Million |
Operating Income | 30.13 Million | 21 Million | 11.45 Million | 8.39 Million | 6.44 Million | 4.7 Million |
Interest Expense | 7.25 Million | 3.91 Million | 1.84 Million | 1.43 Million | 1.48 Million | 1.28 Million |
Income Tax Expense | 15.82 Million | 1.33 Million | -2.57 Million | -875 Thousand | -3.12 Million | 869 Thousand |
Earnings before Tax | 64.26 Million | 55.73 Million | 72.8 Million | 24.51 Million | 8.74 Million | -7.85 Million |
Net Income | 48.44 Million | 54.39 Million | 75.38 Million | 25.39 Million | 11.87 Million | -7.81 Million |
Earnings Per Share Basic | 0.26 | 0.31 | 0.55 | 0.22 | 0.12 | -0.07 |
Earnings Per Share Diluted | 0.26 | 0.31 | 0.55 | 0.22 | 0.12 | -0.07 |
Weighted Average Shares Outstanding | 182.88 Million | 174.25 Million | 136.64 Million | 116.36 Million | 116.36 Million | 116.36 Million |
Weighted Average Shares Outstanding (Diluted) | 185.48 Million | 176.13 Million | 138.21 Million | 117.55 Million | 117.55 Million | 117.55 Million |
Gross Margin | 0.55 | 0.56 | 0.52 | 0.54 | 0.55 | 0.40 |
EBIT Margin | 0.31 | 0.34 | 0.27 | 0.26 | 0.23 | 0.20 |
Profit Margin | 0.53 | 0.82 | 1.61 | 0.71 | 0.39 | -0.27 |
EBITDA | 28.44 Million | 22.2 Million | 12.43 Million | 9.11 Million | 6.96 Million | 5.26 Million |
Earnings Before Tax Margin | 0.33 | 0.32 | 0.25 | 0.24 | 0.21 | 0.16 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.31 Million | 91.7 Million | 42.38 Million | 66.13 Million | 33.93 Million | 32.2 Million |
Cost of Revenue | 23.7 Million | 42.92 Million | 19.22 Million | 28.94 Million | 15.17 Million | 13.76 Million |
Gross Profit | 25.61 Million | 48.77 Million | 23.16 Million | 37.19 Million | 18.75 Million | 18.43 Million |
Operating Expenses | 1.02 Million | 21.28 Million | 11.45 Million | 16.19 Million | 13.32 Million | 7.73 Million |
Selling, General and Administrative Expenses | 827 Thousand | - | 9.44 Million | - | 8.67 Million | 7.86 Million |
Research and Development Expenses | 200 Thousand | - | 104 Thousand | - | 32 Thousand | 151 Thousand |
Other Expenses | 0.67 | -19.57 Million | 0.74 | -16.19 Million | 0.89 | 0.79 |
Cost and Expenses | 16.17 Million | 62.49 Million | 28.53 Million | 45.13 Million | 23.69 Million | 21.43 Million |
Operating Income | 26.15 Million | 29.2 Million | 13.85 Million | 21 Million | 10.23 Million | 10.76 Million |
Interest Expense | - | - | 3.1 Million | 3.91 Million | 2.52 Million | 1.39 Million |
Income Tax Expense | 0.14 | 15.82 Million | 9.08 Million | 1.33 Million | 1.71 Million | -373 Thousand |
Earnings before Tax | 0.14 | 64.26 Million | 31.37 Million | 55.73 Million | 30.23 Million | 25.49 Million |
Net Income | 185.44 Million | 48.44 Million | 22.28 Million | 54.39 Million | 28.52 Million | 25.86 Million |
Earnings Per Share Basic | 1.01 | - | 0.12 | - | 0.16 | 0.15 |
Earnings Per Share Diluted | 1.00 | - | 0.12 | - | 0.16 | 0.15 |
Weighted Average Shares Outstanding | 182.88 Million | 182.88 Million | 179.96 Million | 174.25 Million | 179.42 Million | 169.16 Million |
Weighted Average Shares Outstanding (Diluted) | 185.48 Million | 185.48 Million | 181.96 Million | 176.13 Million | 181.55 Million | 170.51 Million |
Gross Margin | 0.52 | 0.53 | 0.55 | 0.56 | 0.55 | 0.57 |
EBIT Margin | 0.14 | - | 0.34 | - | 0.32 | 0.35 |
Profit Margin | 3.76 | 0.53 | 0.53 | 0.82 | 0.84 | 0.80 |
EBITDA | 6.74 Million | - | 14.52 Million | - | 10.87 Million | 11.33 Million |
Earnings Before Tax Margin | 0.53 | 0.32 | 0.33 | 0.32 | 0.30 | 0.33 |
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