AUD 0.2
(17.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.39 Million | 10.92 Million | 10.6 Million | 6.38 Million | 975.92 Million | 932.99 Million |
Cost of Revenue | 3.82 Million | 8.05 Million | 15.33 Million | 11.63 Million | 943.62 Million | 911.27 Million |
Gross Profit | 4.56 Million | 2.87 Million | -4.73 Million | -5.24 Million | 32.29 Million | 21.71 Million |
Operating Expenses | -682 Thousand | 3.88 Million | -6.46 Million | -2.77 Million | 15.04 Million | 3.22 Million |
Selling, General and Administrative Expenses | 2.95 Million | 4.07 Million | -1.48 Million | -2.73 Million | 15.04 Million | 3.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.61 Million | 187 Thousand | 4.98 Million | 42 Thousand | 16.81 Million | 5.15 Million |
Cost and Expenses | 7.1 Million | 11.94 Million | 8.86 Million | 8.86 Million | 958.67 Million | 914.5 Million |
Operating Income | - | -1.01 Million | 1.73 Million | -2.47 Million | 17.25 Million | 18.49 Million |
Interest Expense | 27 Thousand | 20 Thousand | 1.52 Million | 3.72 Million | 12.14 Million | 7.94 Million |
Income Tax Expense | 330 Thousand | 679 Thousand | 44.42 Million | -270 Thousand | 13.83 Million | 9.94 Million |
Earnings before Tax | 7.87 Million | 65 Thousand | 7.82 Million | 7.52 Million | -53.23 Million | -30.69 Million |
Net Income | 8.37 Million | -614 Thousand | -16.12 Million | 32.65 Million | -66.86 Million | -44.49 Million |
Earnings Per Share Basic | 0.21 | -0.02 | -0.41 | 0.79 | -1.50 | -0.98 |
Earnings Per Share Diluted | 0.21 | -0.02 | -0.41 | 0.77 | -1.50 | -0.98 |
Weighted Average Shares Outstanding | 39.06 Million | 39.06 Million | 39.03 Million | 41.43 Million | 44.52 Million | 45.48 Million |
Weighted Average Shares Outstanding (Diluted) | 39.06 Million | 39.06 Million | 39.03 Million | 42.42 Million | 44.52 Million | 45.48 Million |
Gross Margin | 0.54 | 0.26 | -0.45 | -0.82 | 0.03 | 0.02 |
EBIT Margin | 0.97 | -0.07 | 0.30 | 0.29 | 0.06 | 0.03 |
Profit Margin | 1.00 | -0.06 | -1.52 | 5.11 | -0.07 | -0.05 |
EBITDA | 8.11 Million | -121 Thousand | 10.76 Million | 15.58 Million | -2.12 Million | -11.11 Million |
Earnings Before Tax Margin | - | -0.09 | 0.16 | -0.39 | 0.02 | 0.02 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.12 Million | 8.39 Million | 4.26 Million | 4.5 Million | 10.92 Million | 6.42 Million |
Cost of Revenue | 8.36 Million | 7.78 Million | -574 Thousand | 2.31 Million | 8.05 Million | 5.74 Million |
Gross Profit | -4.24 Million | 601 Thousand | 4.84 Million | 2.18 Million | 2.87 Million | 682 Thousand |
Operating Expenses | 1.19 Million | -682 Thousand | -2.1 Million | -402 Thousand | 3.88 Million | 4.28 Million |
Selling, General and Administrative Expenses | 1.71 Million | - | -1.71 Million | -275 Thousand | - | 4.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 517 Thousand | 902 Thousand | 385 Thousand | 127 Thousand | 187 Thousand | 60 Thousand |
Cost and Expenses | 9.56 Million | 7.1 Million | -2.67 Million | 1.91 Million | 11.94 Million | 10.03 Million |
Operating Income | -5.43 Million | 1.28 Million | 6.94 Million | 2.59 Million | -1.01 Million | -3.6 Million |
Interest Expense | 5000.00 | 27 Thousand | 22 Thousand | 7000.00 | 20 Thousand | 13 Thousand |
Income Tax Expense | -2000.00 | 330 Thousand | 332 Thousand | 9000.00 | 679 Thousand | 670 Thousand |
Earnings before Tax | 986 Thousand | 7.87 Million | 6.88 Million | 3.21 Million | 65 Thousand | -3.14 Million |
Net Income | 988 Thousand | 7.54 Million | 7.15 Million | 2.4 Million | -614 Thousand | -3.02 Million |
Earnings Per Share Basic | 0.03 | - | 0.18 | 0.06 | - | -0.08 |
Earnings Per Share Diluted | 0.03 | - | 0.18 | 0.06 | - | -0.08 |
Weighted Average Shares Outstanding | 39.06 Million | 39.06 Million | 39.06 Million | 39.06 Million | 39.06 Million | 39.06 Million |
Weighted Average Shares Outstanding (Diluted) | 39.06 Million | 39.06 Million | 39.06 Million | 39.06 Million | 39.06 Million | 39.06 Million |
Gross Margin | -1.03 | 0.07 | 1.13 | 0.49 | 0.26 | 0.11 |
EBIT Margin | -1.29 | - | 1.65 | 0.60 | - | -0.54 |
Profit Margin | 0.24 | 0.90 | 1.68 | 0.53 | -0.06 | -0.47 |
EBITDA | -5.33 Million | - | 7.05 Million | 2.69 Million | - | -3.49 Million |
Earnings Before Tax Margin | -1.32 | 0.15 | 1.63 | 0.58 | -0.09 | -0.56 |
084990
OOBHF
CYBN
MADRASFERT
300747
TLX