AUD 3.4
(-0.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 174.46 Million | 158.15 Million | 153.26 Million | 152.24 Million | 155.78 Million | 156.26 Million |
Cost of Revenue | 28.86 Million | 27.05 Million | 23.88 Million | 22.54 Million | 22.26 Million | 13.42 Million |
Gross Profit | 145.59 Million | 131.1 Million | 129.38 Million | 129.69 Million | 133.51 Million | 142.83 Million |
Operating Expenses | 144.84 Million | 832 Thousand | 902 Thousand | 753 Thousand | 916 Thousand | 46.12 Million |
Selling, General and Administrative Expenses | 144.84 Million | 0.23 | 3.18 | 1.73 | 1.35 | 1.08 |
Research and Development Expenses | - | 0.23 | 3.18 | 1.73 | 1.35 | 1.08 |
Other Expenses | - | -832 Thousand | -902 Thousand | -753 Thousand | -916 Thousand | -803 Thousand |
Cost and Expenses | 18.56 Million | 27.88 Million | 24.78 Million | 23.29 Million | 36.71 Million | 59.54 Million |
Operating Income | 155.89 Million | 130.27 Million | 128.47 Million | 128.94 Million | 132.59 Million | 135.52 Million |
Interest Expense | 25.44 Million | 16.71 Million | 12.98 Million | 12.91 Million | 13.53 Million | 18.5 Million |
Income Tax Expense | - | 827 Thousand | 128.47 Million | -1.00 | 132.59 Million | -171.86 Thousand |
Earnings before Tax | 180.22 Million | 36.69 Million | 486.63 Million | 263.16 Million | 210.64 Million | 169.37 Million |
Net Income | 180.22 Million | 36.69 Million | 486.63 Million | 263.16 Million | 210.64 Million | 169.37 Million |
Earnings Per Share Basic | 0.27 | 0.06 | 0.76 | 0.41 | 0.33 | 0.26 |
Earnings Per Share Diluted | 0.27 | 0.06 | 0.76 | 0.41 | 0.33 | 0.26 |
Weighted Average Shares Outstanding | 660.3 Million | 642.38 Million | 642.38 Million | 642.38 Million | 642.38 Million | 642.38 Million |
Weighted Average Shares Outstanding (Diluted) | 660.3 Million | 642.38 Million | 642.38 Million | 642.38 Million | 642.38 Million | 642.38 Million |
Gross Margin | 0.83 | 0.83 | 0.84 | 0.85 | 0.86 | 0.91 |
EBIT Margin | 0.83 | 0.82 | 0.84 | 0.85 | 0.85 | 0.87 |
Profit Margin | 1.03 | 0.23 | 3.18 | 1.73 | 1.35 | 1.08 |
EBITDA | 144.32 Million | 130.27 Million | 128.47 Million | 128.94 Million | 226.16 Million | 188.95 Million |
Earnings Before Tax Margin | 0.89 | 0.82 | 0.84 | 0.85 | 0.85 | 0.87 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 174.46 Million | 92.14 Million | 82.31 Million | 158.15 Million | 79.53 Million | 78.62 Million |
Cost of Revenue | 28.86 Million | 9.79 Million | 8.77 Million | 27.05 Million | 8.93 Million | 8.92 Million |
Gross Profit | 145.59 Million | 82.35 Million | 73.54 Million | 131.1 Million | 70.59 Million | 69.69 Million |
Operating Expenses | 886 Thousand | 59.55 Million | 9.78 Million | 832 Thousand | 136.27 Million | 49.39 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 60.95 Million | 1.38 | 0.65 | -832 Thousand | -0.94 | 1.42 |
Cost and Expenses | 30.13 Million | 9.79 Million | 14.32 Million | 27.88 Million | 14.41 Million | 13.47 Million |
Operating Income | 144.32 Million | 82.35 Million | 67.98 Million | 130.27 Million | 65.12 Million | 65.15 Million |
Interest Expense | 25.44 Million | - | 10.52 Million | 16.71 Million | 8.93 Million | 7.78 Million |
Income Tax Expense | - | 0.19 | 0.08 | 827 Thousand | -0.12 | 0.17 |
Earnings before Tax | 180.22 Million | 126.99 Million | 53.22 Million | 36.69 Million | -74.61 Million | 111.3 Million |
Net Income | 180.22 Million | 126.99 Million | 53.22 Million | 36.69 Million | -74.61 Million | 111.3 Million |
Earnings Per Share Basic | - | 0.19 | 0.08 | - | -0.12 | 0.17 |
Earnings Per Share Diluted | - | 0.19 | 0.08 | - | -0.12 | 0.17 |
Weighted Average Shares Outstanding | 660.3 Million | 678.23 Million | 642.38 Million | 642.38 Million | 642.38 Million | 642.38 Million |
Weighted Average Shares Outstanding (Diluted) | 660.3 Million | 678.22 Million | 642.38 Million | 642.38 Million | 642.38 Million | 642.38 Million |
Gross Margin | 0.83 | 0.89 | 0.89 | 0.83 | 0.89 | 0.89 |
EBIT Margin | - | 0.55 | 0.83 | - | 0.82 | 0.83 |
Profit Margin | 1.03 | 1.38 | 0.65 | 0.23 | -0.94 | 1.42 |
EBITDA | - | 50.26 Million | 67.98 Million | - | 65.12 Million | 65.15 Million |
Earnings Before Tax Margin | 0.83 | 0.89 | 0.83 | 0.82 | 0.82 | 0.83 |
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