AUD 0.93
(-1.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 54.86 Million | 43.48 Million | 35.62 Million | 19.13 Million | 38.08 Million | 38.13 Million |
Cost of Revenue | 43.36 Million | 41.89 Million | 33.81 Million | 24.98 Million | 29.59 Million | 31.28 Million |
Gross Profit | 11.49 Million | 1.58 Million | 1.8 Million | -5.84 Million | 8.49 Million | 6.84 Million |
Operating Expenses | 23.53 Million | 13.19 Million | 12.89 Million | 10.39 Million | 18.98 Million | 4.05 Million |
Selling, General and Administrative Expenses | 23.53 Million | 13.19 Million | 12.89 Million | 10.39 Million | 18.98 Million | 17.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 16.6 Million | 15.89 Million | 16.4 Million | 14.13 Million | 14.3 Million |
Cost and Expenses | 66.9 Million | 55.09 Million | 46.7 Million | 35.37 Million | 48.57 Million | 35.34 Million |
Operating Income | -12.03 Million | -11.6 Million | -11.08 Million | -16.24 Million | -10.48 Million | 2.78 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.67 Million | 1.51 Million | 1.36 Million | -92.97 Thousand | 1.1 Million | 1.01 Million |
Earnings before Tax | 8.3 Million | 4.74 Million | 4.25 Million | -469.2 Thousand | 3.36 Million | 3.08 Million |
Net Income | 5.63 Million | 3.23 Million | 2.89 Million | -376.22 Thousand | 2.26 Million | 2.06 Million |
Earnings Per Share Basic | 0.06 | 0.03 | 0.03 | -0.00 | 0.02 | 0.02 |
Earnings Per Share Diluted | 0.06 | 0.03 | 0.03 | -0.00 | 0.02 | 0.02 |
Weighted Average Shares Outstanding | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million |
Weighted Average Shares Outstanding (Diluted) | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million |
Gross Margin | 0.21 | 0.04 | 0.05 | -0.31 | 0.22 | 0.18 |
EBIT Margin | -0.23 | -0.24 | -0.28 | -0.78 | -0.24 | 0.11 |
Profit Margin | 0.10 | 0.07 | 0.08 | -0.02 | 0.06 | 0.05 |
EBITDA | -12.83 Million | 6.02 Million | 5.51 Million | 820.99 Thousand | 4.73 Million | -11.51 Million |
Earnings Before Tax Margin | -0.22 | -0.27 | -0.31 | -0.85 | -0.28 | 0.07 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 32.32 Million | 25.4 Million | 54.86 Million | 29.46 Million | 20.49 Million | 43.48 Million |
Cost of Revenue | 24.01 Million | 25.52 Million | 51.93 Million | 26.4 Million | 21.09 Million | 41.89 Million |
Gross Profit | 8.3 Million | -122.43 Thousand | 2.93 Million | 3.05 Million | -594.85 Thousand | 1.58 Million |
Operating Expenses | 11.94 Million | 7.63 Million | 14.96 Million | 7.33 Million | 6.98 Million | 13.19 Million |
Selling, General and Administrative Expenses | 11.94 Million | 7.63 Million | - | 7.33 Million | 6.98 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 20.19 Million | - | - | 16.6 Million |
Cost and Expenses | 35.95 Million | 33.15 Million | 66.9 Million | 33.74 Million | 28.07 Million | 55.09 Million |
Operating Income | -3.63 Million | -7.75 Million | -12.03 Million | -4.27 Million | -7.58 Million | -11.6 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.05 Million | 980.04 Thousand | 2.67 Million | 1.69 Million | 394.84 Thousand | 1.51 Million |
Earnings before Tax | 6.3 Million | 2.89 Million | 8.3 Million | 5.4 Million | 1.1 Million | 4.74 Million |
Net Income | 4.25 Million | 1.91 Million | 5.63 Million | 3.71 Million | 710.55 Thousand | 3.23 Million |
Earnings Per Share Basic | 0.04 | 0.02 | - | 0.04 | 0.01 | - |
Earnings Per Share Diluted | 0.04 | 0.02 | - | 0.04 | 0.01 | - |
Weighted Average Shares Outstanding | 97.95 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million |
Weighted Average Shares Outstanding (Diluted) | 97.95 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million | 98.04 Million |
Gross Margin | 0.26 | -0.00 | 0.05 | 0.10 | -0.03 | 0.04 |
EBIT Margin | 0.20 | 0.12 | - | 0.19 | 0.07 | - |
Profit Margin | 0.13 | 0.08 | 0.10 | 0.13 | 0.03 | 0.07 |
EBITDA | 6.3 Million | 3.03 Million | - | 5.62 Million | 1.47 Million | - |
Earnings Before Tax Margin | -0.11 | -0.31 | -0.22 | -0.15 | -0.37 | -0.27 |
0166
8388
0811
FINDEP
ABFRL
MSR