AUD 0.17
(-10.53%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 556.53 Million | 549.21 Million | 449.77 Million | 383.67 Million | 336.84 Million | 287.57 Million |
Cost of Revenue | - | 517.98 Million | 421.68 Million | 361.21 Million | 321.66 Million | 273.99 Million |
Gross Profit | 556.53 Million | 31.23 Million | 28.09 Million | 22.46 Million | 15.17 Million | 13.57 Million |
Operating Expenses | 13.69 Million | 528.77 Million | 430.81 Million | 368.51 Million | 329.05 Million | 5.47 Million |
Selling, General and Administrative Expenses | 534.29 Million | 528.77 Million | 430.81 Million | 368.51 Million | 329.05 Million | 279.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.69 Million | 56 Thousand | - | 217 Thousand | 2.01 Million | 1.11 Million |
Cost and Expenses | 547.87 Million | 531.93 Million | 432.59 Million | 370.29 Million | 331.12 Million | 279.46 Million |
Operating Income | 8.54 Million | 17.28 Million | 17.18 Million | 13.37 Million | 5.71 Million | 8.11 Million |
Interest Expense | 2.4 Million | 1.64 Million | 831 Thousand | 648 Thousand | 713 Thousand | 647 Thousand |
Income Tax Expense | 1.78 Million | 4.52 Million | 5 Million | 3.73 Million | 1.97 Million | 2.11 Million |
Earnings before Tax | 3.13 Million | 15.72 Million | 16.35 Million | 13.06 Million | 7.04 Million | 7.53 Million |
Net Income | 1.35 Million | 10.79 Million | 11.31 Million | 9.15 Million | 4.66 Million | 5.42 Million |
Earnings Per Share Basic | 0.01 | 0.08 | 0.08 | 0.06 | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.01 | 0.07 | 0.08 | 0.06 | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 143.97 Million | 143.97 Million | 143.97 Million | 143.97 Million | 143.97 Million | 143.97 Million |
Weighted Average Shares Outstanding (Diluted) | 151.68 Million | 145.89 Million | 143.97 Million | 143.97 Million | 143.97 Million | 143.97 Million |
Gross Margin | 1.00 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
EBIT Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.02 | 0.01 | 0.02 |
EBITDA | 9.42 Million | 20.53 Million | 18.96 Million | 15.49 Million | 9.82 Million | 9.12 Million |
Earnings Before Tax Margin | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.03 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 265.75 Million | 556.53 Million | 290.78 Million | 286.85 Million | 549.21 Million | 262.36 Million |
Cost of Revenue | 256.65 Million | - | 277.63 Million | 270.5 Million | 517.98 Million | 247.47 Million |
Gross Profit | 9.09 Million | 556.53 Million | 13.14 Million | 16.35 Million | 31.23 Million | 14.88 Million |
Operating Expenses | 261.61 Million | 544.07 Million | 282.61 Million | 277 Million | 528.77 Million | 251.76 Million |
Selling, General and Administrative Expenses | 261.57 Million | - | 282.61 Million | 277 Million | - | 251.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32 Thousand | 116 Thousand | - | - | 56 Thousand | - |
Cost and Expenses | 256.65 Million | 547.87 Million | 284.56 Million | 278.51 Million | 531.93 Million | 253.41 Million |
Operating Income | 9.09 Million | 8.66 Million | 6.22 Million | 8.34 Million | 17.28 Million | 8.94 Million |
Interest Expense | 1.18 Million | 2.4 Million | 1.21 Million | 755 Thousand | 1.64 Million | 891 Thousand |
Income Tax Expense | 502 Thousand | 1.78 Million | 1.28 Million | 2.48 Million | 4.52 Million | 2.03 Million |
Earnings before Tax | 837 Thousand | 3.23 Million | 2.38 Million | 7.59 Million | 15.72 Million | 8.13 Million |
Net Income | 365 Thousand | 1.35 Million | 985 Thousand | 4.67 Million | 10.79 Million | 6.11 Million |
Earnings Per Share Basic | 0.00 | - | 0.01 | 0.03 | - | 0.04 |
Earnings Per Share Diluted | 0.00 | - | 0.01 | 0.03 | - | 0.04 |
Weighted Average Shares Outstanding | 152.14 Million | 143.97 Million | 143.97 Million | 143.97 Million | 143.97 Million | 143.97 Million |
Weighted Average Shares Outstanding (Diluted) | 151.53 Million | 151.53 Million | 151.53 Million | 148.48 Million | 145.89 Million | 143.97 Million |
Gross Margin | 0.03 | 1.00 | 0.05 | 0.06 | 0.06 | 0.06 |
EBIT Margin | 0.01 | - | 0.03 | 0.03 | - | 0.04 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 |
EBITDA | 2.95 Million | - | 8.17 Million | 9.85 Million | - | 10.59 Million |
Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
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