Atturra Limited (ATA.AX)
AUD 1.01
(-4.72%)
AUD 1.01
(-4.72%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 243.35 Million | 167.58 Million | 133.01 Million | 98.33 Million | 76.04 Million | 64.8 Million |
| Cost of Revenue | 170.74 Million | 124.22 Million | 88.21 Million | 70.4 Million | 59.3 Million | 48.98 Million |
| Gross Profit | 72.6 Million | 43.36 Million | 44.8 Million | 27.93 Million | 16.73 Million | 15.81 Million |
| Operating Expenses | 59.79 Million | 38.93 Million | 35.45 Million | 21.27 Million | 12.58 Million | 14.94 Million |
| Selling, General and Administrative Expenses | 59.79 Million | 36.87 Million | 33.68 Million | 21.27 Million | 12.58 Million | 14.94 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 12.04 Million | 1.57 Million | - | - | - |
| Cost and Expenses | 224.1 Million | 163.15 Million | 123.66 Million | 91.68 Million | 71.89 Million | 63.93 Million |
| Operating Income | 19.25 Million | 16.57 Million | 12.22 Million | 6.65 Million | 4.14 Million | 866.4 Thousand |
| Interest Expense | 1.82 Million | 622 Thousand | 363 Thousand | 101.53 Thousand | 124.66 Thousand | 62.02 Thousand |
| Income Tax Expense | 3.33 Million | 5.3 Million | 3.78 Million | 1.92 Million | 500.06 Thousand | 146.27 Thousand |
| Earnings before Tax | 12.94 Million | 15.95 Million | 11.86 Million | 9.41 Million | 3.22 Million | 145.9 Thousand |
| Net Income | 9.78 Million | 10.24 Million | 7.22 Million | 6.48 Million | 2.57 Million | -154.64 Thousand |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.04 | 0.03 | 0.01 | -0.00 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.04 | 0.03 | 0.01 | -0.00 |
| Weighted Average Shares Outstanding | 277.95 Million | 217.55 Million | 204.35 Million | 204.44 Million | 204.44 Million | 204.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 277.9 Million | 222.16 Million | 204.35 Million | 204.44 Million | 204.44 Million | 204.44 Million |
| Gross Margin | 0.30 | 0.26 | 0.34 | 0.28 | 0.22 | 0.24 |
| EBIT Margin | 0.09 | 0.11 | 0.10 | 0.08 | 0.07 | 0.02 |
| Profit Margin | 0.04 | 0.06 | 0.05 | 0.07 | 0.03 | -0.00 |
| EBITDA | 21.2 Million | 19.02 Million | 13.58 Million | 11.15 Million | 4.69 Million | 635.83 Thousand |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.09 | 0.07 | 0.05 | 0.01 |
| Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 243.35 Million | 66.15 Million | 66.15 Million | 111.05 Million | 55.52 Million | 95.56 Million |
| Cost of Revenue | 170.74 Million | 44.09 Million | 44.09 Million | 78.13 Million | 38.05 Million | 68.75 Million |
| Gross Profit | 72.6 Million | 22.05 Million | 22.05 Million | 32.91 Million | 17.46 Million | 26.8 Million |
| Operating Expenses | 59.69 Million | 15.42 Million | 15.42 Million | 26.15 Million | 14.8 Million | 18.99 Million |
| Selling, General and Administrative Expenses | - | 15.42 Million | 15.42 Million | 26.15 Million | 14.46 Million | 18.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.97 Million | - | - | - | - | - |
| Cost and Expenses | 230.43 Million | 59.52 Million | 59.52 Million | 104.29 Million | 52.86 Million | 87.75 Million |
| Operating Income | 12.91 Million | 6.62 Million | 6.62 Million | 6.75 Million | 1.98 Million | 7.81 Million |
| Interest Expense | 1.25 Million | 769 Thousand | - | 499 Thousand | - | 665 Thousand |
| Income Tax Expense | 3.33 Million | 723 Thousand | 723 Thousand | 1.88 Million | 943 Thousand | 2.44 Million |
| Earnings before Tax | 12.94 Million | 4.26 Million | 4.26 Million | 4.42 Million | 2.27 Million | 8.59 Million |
| Net Income | 9.78 Million | 3.53 Million | 3.53 Million | 2.7 Million | 1.35 Million | 5.9 Million |
| Earnings Per Share Basic | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Earnings Per Share Diluted | - | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 272.47 Million | 313.74 Million | 313.74 Million | 236.51 Million | 241.87 Million | 231.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 277.9 Million | 313.39 Million | 313.39 Million | 242.41 Million | 242.41 Million | 233.38 Million |
| Gross Margin | 0.30 | 0.33 | 0.33 | 0.30 | 0.31 | 0.28 |
| EBIT Margin | - | 0.09 | 0.09 | 0.08 | 0.04 | 0.09 |
| Profit Margin | 0.04 | 0.05 | 0.05 | 0.02 | 0.02 | 0.06 |
| EBITDA | - | 5.62 Million | 5.62 Million | 8.77 Million | 2.35 Million | 9.06 Million |
| Earnings Before Tax Margin | 0.05 | 0.10 | 0.10 | 0.06 | 0.04 | 0.08 |
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