AUD 0.98
(-1.52%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 255.45 Million | 239.66 Million | 243.98 Million | 418.34 Million | 486.1 Million | 469.76 Million |
Cost of Revenue | 217.88 Million | 216.12 Million | 238.18 Million | 399.44 Million | 439.51 Million | 411.82 Million |
Gross Profit | 37.56 Million | 23.54 Million | 5.8 Million | 18.89 Million | 46.59 Million | 57.94 Million |
Operating Expenses | 5.36 Million | 11.69 Million | 7.29 Million | 23.99 Million | 38.29 Million | 42.33 Million |
Selling, General and Administrative Expenses | 10.19 Million | 11.69 Million | 7.29 Million | 24.25 Million | 38.29 Million | 36.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 149 Thousand | -23.63 Million | 262 Thousand | 4.31 Million | 11 Thousand |
Cost and Expenses | 223.25 Million | 227.81 Million | 245.47 Million | 423.44 Million | 477.8 Million | 454.16 Million |
Operating Income | 32.4 Million | 11.85 Million | -1.48 Million | -5.09 Million | 8.3 Million | 15.6 Million |
Interest Expense | 1.4 Million | 2.38 Million | 1.45 Million | 2.09 Million | 1.76 Million | 819 Thousand |
Income Tax Expense | -1.86 Million | 3.69 Million | -8.05 Million | 620 Thousand | 3.05 Million | 4.03 Million |
Earnings before Tax | 17.01 Million | 9.62 Million | -45.91 Million | 629 Thousand | 10.85 Million | 14.79 Million |
Net Income | 10.63 Million | -2.96 Million | -42.24 Million | 9000.00 | 1.52 Million | 10.76 Million |
Earnings Per Share Basic | 0.26 | -0.04 | -0.64 | 0.00 | 0.03 | 0.19 |
Earnings Per Share Diluted | 0.14 | -0.04 | -0.64 | 0.00 | 0.03 | 0.19 |
Weighted Average Shares Outstanding | 41.59 Million | 71.49 Million | 65.53 Million | 66.6 Million | 57 Million | 56.43 Million |
Weighted Average Shares Outstanding (Diluted) | 73.88 Million | 71.49 Million | 65.53 Million | 66.6 Million | 57 Million | 56.7 Million |
Gross Margin | 0.15 | 0.10 | 0.02 | 0.05 | 0.10 | 0.12 |
EBIT Margin | 0.09 | 0.07 | 0.02 | 0.01 | 0.04 | 0.04 |
Profit Margin | 0.04 | -0.01 | -0.17 | 0.00 | 0.00 | 0.02 |
EBITDA | 22.21 Million | 16.24 Million | -38.98 Million | 12.75 Million | 22.99 Million | 21.8 Million |
Earnings Before Tax Margin | 0.13 | 0.05 | -0.01 | -0.01 | 0.02 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 255.45 Million | 134.26 Million | 121.39 Million | 116.81 Million | 239.66 Million | 123 Million |
Cost of Revenue | 227.04 Million | 114.64 Million | 104.78 Million | 102.63 Million | 216.12 Million | 113.48 Million |
Gross Profit | 28.41 Million | 19.62 Million | 16.61 Million | 14.18 Million | 23.54 Million | 9.51 Million |
Operating Expenses | 10.19 Million | 5.36 Million | 8.04 Million | 6.34 Million | 11.69 Million | 5.34 Million |
Selling, General and Administrative Expenses | - | 5.36 Million | 8.04 Million | 6.34 Million | - | 5.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 149 Thousand | - |
Cost and Expenses | 237.23 Million | 120 Million | 112.82 Million | 108.98 Million | 227.81 Million | 118.82 Million |
Operating Income | 18.21 Million | 14.26 Million | 8.57 Million | 7.83 Million | 11.85 Million | 4.17 Million |
Interest Expense | 1.4 Million | 644 Thousand | 761 Thousand | 1.04 Million | 2.38 Million | 1.34 Million |
Income Tax Expense | -1.86 Million | 1.95 Million | 89 Thousand | 2.22 Million | 3.69 Million | 1.46 Million |
Earnings before Tax | 17.01 Million | 9.2 Million | 7.81 Million | 6.79 Million | 9.62 Million | 2.83 Million |
Net Income | 10.63 Million | 8.57 Million | 2.05 Million | 6.44 Million | -2.96 Million | -9.4 Million |
Earnings Per Share Basic | - | 0.15 | 0.03 | 0.09 | - | -0.13 |
Earnings Per Share Diluted | - | 0.15 | 0.03 | 0.09 | - | -0.13 |
Weighted Average Shares Outstanding | 72.16 Million | 56.16 Million | 71.81 Million | 71.5 Million | 71.49 Million | 71.35 Million |
Weighted Average Shares Outstanding (Diluted) | 73.88 Million | 73.07 Million | 74.69 Million | 71.5 Million | 71.49 Million | 71.35 Million |
Gross Margin | 0.11 | 0.15 | 0.14 | 0.12 | 0.10 | 0.08 |
EBIT Margin | - | 0.09 | 0.08 | 0.08 | - | 0.05 |
Profit Margin | 0.04 | 0.06 | 0.02 | 0.06 | -0.01 | -0.08 |
EBITDA | - | 11.51 Million | 10.1 Million | 9.87 Million | - | 6.37 Million |
Earnings Before Tax Margin | 0.07 | 0.11 | 0.07 | 0.07 | 0.05 | 0.03 |
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