AUD 0.04
(10.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.18 Million | 2.75 Million | 2.06 Million | 1.11 Million | 902.76 Thousand | 581.66 Thousand |
Cost of Revenue | 2.24 Million | 1.76 Million | 1.12 Million | 604.79 Thousand | 1.16 Million | 921.01 Thousand |
Gross Profit | 943.12 Thousand | 989.76 Thousand | 946.11 Thousand | 510.32 Thousand | -260.01 Thousand | -339.35 Thousand |
Operating Expenses | 2.89 Million | 5.13 Million | 4.12 Million | 2.1 Million | -32.97 Thousand | 842.07 Thousand |
Selling, General and Administrative Expenses | 2.89 Million | 4.37 Million | 2.75 Million | 1.2 Million | 386.05 Thousand | 1.3 Million |
Research and Development Expenses | - | - | 165.7 Thousand | 59.22 Thousand | -419.02 Thousand | -459.6 Thousand |
Other Expenses | - | 416.26 Thousand | 244.38 Thousand | 464.33 Thousand | - | - |
Cost and Expenses | 5.13 Million | 6.9 Million | 5.25 Million | 2.71 Million | 1.12 Million | 1.76 Million |
Operating Income | -1.95 Million | -3.73 Million | -2.94 Million | -1.13 Million | -227.05 Thousand | -1.18 Million |
Interest Expense | 2457.00 | 11.81 Thousand | 10.63 Thousand | 117.38 Thousand | 136.04 Thousand | 43.08 Thousand |
Income Tax Expense | -1.15 Million | 428.07 Thousand | 255.01 Thousand | 581.71 Thousand | 218.62 Thousand | 242.25 Thousand |
Earnings before Tax | -2.76 Million | -3.74 Million | -2.95 Million | -1.25 Million | -235.37 Thousand | -1.25 Million |
Net Income | -1.6 Million | -3.74 Million | -2.95 Million | -1.25 Million | -453.99 Thousand | -1.5 Million |
Earnings Per Share Basic | -0.01 | -0.04 | -0.03 | -0.01 | -0.00 | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.04 | -0.03 | -0.01 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 144.2 Million | 105.63 Million | 105.63 Million | 105 Million | 105 Million | 105 Million |
Weighted Average Shares Outstanding (Diluted) | 144.2 Million | 105.63 Million | 105.63 Million | 105 Million | 105 Million | 105 Million |
Gross Margin | 0.30 | 0.36 | 0.46 | 0.46 | -0.29 | -0.58 |
EBIT Margin | -0.86 | -1.30 | -1.36 | -0.97 | -0.21 | -2.02 |
Profit Margin | -0.50 | -1.36 | -1.43 | -1.12 | -0.50 | -2.58 |
EBITDA | -2.75 Million | -3.59 Million | -2.82 Million | -1.08 Million | -62.21 Thousand | -1.21 Million |
Earnings Before Tax Margin | -0.61 | -1.36 | -1.42 | -1.02 | -0.25 | -2.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 3.18 Million | 1.19 Million | 1.19 Million | 785.63 Thousand | 392.81 Thousand | 1.55 Million |
Cost of Revenue | 4.86 Million | 952.62 Thousand | 952.62 Thousand | 1.62 Million | 168.37 Thousand | 3.17 Million |
Gross Profit | -1.68 Million | 247.11 Thousand | 247.11 Thousand | -834.45 Thousand | 224.44 Thousand | -1.62 Million |
Operating Expenses | 1.18 Million | 717.13 Thousand | 717.13 Thousand | 134.71 Thousand | 709.03 Thousand | 234.5 Thousand |
Selling, General and Administrative Expenses | - | 717.13 Thousand | 717.13 Thousand | 680.2 Thousand | 731.08 Thousand | 289.04 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 708.19 Thousand | - | 545.49 Thousand | - | 54.54 Thousand |
Cost and Expenses | 6.05 Million | 1.66 Million | 1.66 Million | 1.75 Million | 877.4 Thousand | 3.4 Million |
Operating Income | -2.86 Million | -470.02 Thousand | -470.02 Thousand | -969.17 Thousand | -724.8 Thousand | -1.85 Million |
Interest Expense | - | - | - | 32.06 Thousand | - | 6380.00 |
Income Tax Expense | -1.15 Million | -4.00 | -238.42 Thousand | - | - | - |
Earnings before Tax | -2.76 Million | -300.66 Thousand | -300.66 Thousand | -1 Million | -500.61 Thousand | -1.86 Million |
Net Income | -1.6 Million | -300.66 Thousand | -300.66 Thousand | -1 Million | -500.61 Thousand | -1.86 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | -0.01 | -0.00 | -0.01 |
Earnings Per Share Diluted | - | -0.00 | -0.00 | -0.01 | -0.00 | -0.01 |
Weighted Average Shares Outstanding | 144.2 Million | 144.83 Million | 144.83 Million | 143.6 Million | 143.03 Million | 143 Million |
Weighted Average Shares Outstanding (Diluted) | 144.2 Million | 144.79 Million | 144.79 Million | 143.6 Million | 143.6 Million | 143 Million |
Gross Margin | -0.53 | 0.21 | 0.21 | -1.06 | 0.57 | -1.05 |
EBIT Margin | - | -0.58 | -0.58 | -1.16 | -1.77 | -1.15 |
Profit Margin | -0.50 | -0.25 | -0.25 | -1.27 | -1.27 | -1.20 |
EBITDA | - | -699.53 Thousand | -693.07 Thousand | -912.57 Thousand | -696.5 Thousand | -1.78 Million |
Earnings Before Tax Margin | -0.90 | -0.39 | -0.39 | -1.23 | -1.85 | -1.20 |
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