AUD 2.1
(-0.94%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 227.77 Million | 168.95 Million | 139.61 Million | 139.95 Million | 140.65 Million | 112.28 Million |
Cost of Revenue | 141.7 Million | 151.12 Million | 99.65 Million | 121.17 Million | 125.71 Million | 97.05 Million |
Gross Profit | 86.06 Million | 17.82 Million | 39.95 Million | 18.77 Million | 14.93 Million | 15.22 Million |
Operating Expenses | 42.89 Million | 41.91 Million | 53.26 Million | 31.05 Million | 40.34 Million | 32.62 Million |
Selling, General and Administrative Expenses | 42.89 Million | 41.91 Million | 35.1 Million | 31.05 Million | 40.34 Million | 32.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 4.55 Million | 2.65 Million | - | - | - |
Cost and Expenses | 227.77 Million | 193.04 Million | 152.92 Million | 152.23 Million | 166.06 Million | 129.68 Million |
Operating Income | 17.03 Million | -24.08 Million | 7.19 Million | -12.28 Million | -25.4 Million | -17.4 Million |
Interest Expense | 11.8 Million | 8.4 Million | 4.67 Million | 4.74 Million | 5.36 Million | 4.55 Million |
Income Tax Expense | 13.17 Million | 6.59 Million | 3.21 Million | 16.74 Million | -7.53 Million | 7.88 Million |
Earnings before Tax | 31.7 Million | 14.31 Million | 2.52 Million | 51.96 Million | -40.23 Million | 16.64 Million |
Net Income | 18.53 Million | 7.71 Million | -696 Thousand | 35.22 Million | -32.7 Million | 8.75 Million |
Earnings Per Share Basic | 0.04 | 0.02 | -0.00 | 0.09 | -0.08 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.02 | -0.00 | 0.09 | -0.08 | 0.02 |
Weighted Average Shares Outstanding | 416.67 Million | 417.42 Million | 417.42 Million | 387.43 Million | 387.43 Million | 387.43 Million |
Weighted Average Shares Outstanding (Diluted) | 434 Million | 417.42 Million | 417.42 Million | 387.43 Million | 387.43 Million | 387.43 Million |
Gross Margin | 0.38 | 0.11 | 0.29 | 0.13 | 0.11 | 0.14 |
EBIT Margin | 0.29 | -0.04 | 0.18 | 0.03 | -0.07 | -0.05 |
Profit Margin | 0.08 | 0.05 | -0.00 | 0.25 | -0.23 | 0.08 |
EBITDA | 66.67 Million | 40.8 Million | 25.09 Million | 72.91 Million | -19.66 Million | 33.24 Million |
Earnings Before Tax Margin | 0.07 | -0.14 | 0.05 | -0.09 | -0.18 | -0.16 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 114.01 Million | 227.77 Million | 113.76 Million | 57.04 Million | 168.95 Million | 97.46 Million |
Cost of Revenue | 88.54 Million | 185.46 Million | 96.91 Million | 47.9 Million | 151.12 Million | 86.78 Million |
Gross Profit | 25.46 Million | 42.31 Million | 16.84 Million | 9.13 Million | 17.82 Million | 10.68 Million |
Operating Expenses | 22.02 Million | 42.89 Million | 20.87 Million | 10.32 Million | 41.91 Million | 22.48 Million |
Selling, General and Administrative Expenses | 22.02 Million | - | 20.87 Million | 10.43 Million | - | 22.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | 4.55 Million | - |
Cost and Expenses | 110.57 Million | 228.36 Million | 117.79 Million | 58.22 Million | 193.04 Million | 109.26 Million |
Operating Income | 3.43 Million | -585 Thousand | -4.02 Million | -1.19 Million | -24.08 Million | -11.8 Million |
Interest Expense | 6.21 Million | 11.8 Million | 5.58 Million | - | 8.4 Million | 4.62 Million |
Income Tax Expense | 13.58 Million | 13.17 Million | -412 Thousand | 206 Thousand | 6.59 Million | 8.57 Million |
Earnings before Tax | 39.34 Million | 31.7 Million | -7.63 Million | -3.81 Million | 14.31 Million | 26.19 Million |
Net Income | 25.75 Million | 18.53 Million | -7.22 Million | -3.61 Million | 7.71 Million | 17.61 Million |
Earnings Per Share Basic | 0.06 | - | -0.02 | -0.01 | - | 0.04 |
Earnings Per Share Diluted | 0.06 | - | -0.02 | -0.01 | - | 0.04 |
Weighted Average Shares Outstanding | 417.42 Million | 416.67 Million | 417.42 Million | 361.05 Million | 417.42 Million | 415.77 Million |
Weighted Average Shares Outstanding (Diluted) | 429.27 Million | 434.07 Million | 417.42 Million | 361.05 Million | 417.42 Million | 423.11 Million |
Gross Margin | 0.22 | 0.19 | 0.15 | 0.16 | 0.11 | 0.11 |
EBIT Margin | 0.14 | - | 0.06 | 0.07 | - | -0.03 |
Profit Margin | 0.23 | 0.08 | -0.06 | -0.06 | 0.05 | 0.18 |
EBITDA | 16.31 Million | - | 6.26 Million | 3.95 Million | - | -2.54 Million |
Earnings Before Tax Margin | 0.03 | -0.00 | -0.04 | -0.02 | -0.14 | -0.12 |
APEX
INVERCAP
3628
LOTBY
603601
RDCPF