AUD 0.2
(-2.5%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 116.68 Million | 122.39 Million | 108.03 Million | 43.87 Million | 31 Million | 19.88 Million |
Cost of Revenue | 13.56 Million | 34.56 Million | 13.18 Million | 6.63 Million | 6.8 Million | 2.42 Million |
Gross Profit | 103.12 Million | 87.82 Million | 94.85 Million | 37.24 Million | 24.2 Million | 17.45 Million |
Operating Expenses | 111.31 Million | 119.67 Million | 117.21 Million | 48.76 Million | 37.07 Million | 21.06 Million |
Selling, General and Administrative Expenses | 83.1 Million | 86.23 Million | 86.36 Million | 30.93 Million | 21.98 Million | 16.6 Million |
Research and Development Expenses | 28.59 Million | 33.44 Million | 30.84 Million | 17.83 Million | 15.09 Million | 6.36 Million |
Other Expenses | -385 Thousand | 7.51 Million | 9.96 Million | 858 Thousand | 710 Thousand | 1.67 Million |
Cost and Expenses | 124.88 Million | 154.24 Million | 130.39 Million | 55.39 Million | 43.88 Million | 23.49 Million |
Operating Income | -8.19 Million | -31.85 Million | -22.36 Million | -11.52 Million | -12.87 Million | -6 Million |
Interest Expense | 6.68 Million | 5.31 Million | 292 Thousand | 94 Thousand | 52 Thousand | 565 Thousand |
Income Tax Expense | -382 Thousand | -2.5 Million | -1.21 Million | -1.14 Million | 74 Thousand | 86 Thousand |
Earnings before Tax | -14.49 Million | -29.88 Million | -22.36 Million | -15.03 Million | -12.13 Million | -3.99 Million |
Net Income | -14.11 Million | -27.38 Million | -21.15 Million | -13.89 Million | -12.2 Million | -4.08 Million |
Earnings Per Share Basic | -0.02 | -0.05 | -0.05 | -0.04 | -0.04 | -0.02 |
Earnings Per Share Diluted | -0.02 | -0.05 | -0.05 | -0.04 | -0.04 | -0.02 |
Weighted Average Shares Outstanding | 610.6 Million | 580.27 Million | 430.25 Million | 330.38 Million | 310.33 Million | 233.88 Million |
Weighted Average Shares Outstanding (Diluted) | 610.6 Million | 580.27 Million | 430.25 Million | 330.38 Million | 310.33 Million | 233.88 Million |
Gross Margin | 0.88 | 0.72 | 0.88 | 0.85 | 0.78 | 0.88 |
EBIT Margin | 0.10 | -0.10 | -0.09 | -0.20 | -0.35 | -0.28 |
Profit Margin | -0.12 | -0.22 | -0.20 | -0.32 | -0.39 | -0.21 |
EBITDA | 11.34 Million | -4.93 Million | -9.95 Million | -11.27 Million | -10.04 Million | -2.94 Million |
Earnings Before Tax Margin | -0.07 | -0.26 | -0.21 | -0.26 | -0.42 | -0.30 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 116.68 Million | 57.38 Million | 59.3 Million | 62.19 Million | 122.39 Million | 60.2 Million |
Cost of Revenue | 32.71 Million | 6.55 Million | 7.01 Million | 7.57 Million | 34.56 Million | 7.36 Million |
Gross Profit | 83.97 Million | 50.83 Million | 52.28 Million | 54.62 Million | 87.82 Million | 52.84 Million |
Operating Expenses | 92.55 Million | 59.02 Million | 60.12 Million | 69.47 Million | 119.67 Million | 69.84 Million |
Selling, General and Administrative Expenses | - | 38.17 Million | 44.59 Million | 53.73 Million | - | 52.13 Million |
Research and Development Expenses | - | 10.49 Million | 15.53 Million | 15.73 Million | - | 17.7 Million |
Other Expenses | - | 10.35 Million | - | - | 7.51 Million | - |
Cost and Expenses | 125.26 Million | 65.57 Million | 67.14 Million | 77.04 Million | 154.24 Million | 77.2 Million |
Operating Income | -8.57 Million | -8.19 Million | -7.83 Million | -14.84 Million | -31.85 Million | -17 Million |
Interest Expense | 6.68 Million | 3.16 Million | 3.52 Million | 688 Thousand | 5.31 Million | 4.62 Million |
Income Tax Expense | -382 Thousand | 375 Thousand | -757 Thousand | -2.22 Million | -2.5 Million | -287 Thousand |
Earnings before Tax | -14.49 Million | -3.02 Million | -11.47 Million | -11.41 Million | -29.88 Million | -18.46 Million |
Net Income | -14.11 Million | -3.39 Million | -10.71 Million | -9.19 Million | -27.38 Million | -18.18 Million |
Earnings Per Share Basic | - | -0.01 | -0.02 | -0.01 | - | -0.04 |
Earnings Per Share Diluted | - | -0.01 | -0.02 | -0.01 | - | -0.04 |
Weighted Average Shares Outstanding | 610.6 Million | 615.51 Million | 651.13 Million | 650.46 Million | 580.27 Million | 492.63 Million |
Weighted Average Shares Outstanding (Diluted) | 610.6 Million | 616.59 Million | 651.13 Million | 650.46 Million | 580.27 Million | 492.63 Million |
Gross Margin | 0.72 | 0.89 | 0.88 | 0.88 | 0.72 | 0.88 |
EBIT Margin | - | 0.20 | -0.03 | -0.10 | - | -0.18 |
Profit Margin | -0.12 | -0.06 | -0.18 | -0.15 | -0.22 | -0.30 |
EBITDA | - | 11.27 Million | -1.93 Million | -6.11 Million | - | -10.85 Million |
Earnings Before Tax Margin | -0.07 | -0.14 | -0.13 | -0.24 | -0.26 | -0.28 |
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