AUD 4.72
(-0.42%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 57.86 Million | 54.89 Million | 52.71 Million | 50.1 Million | 51.65 Million | 53.42 Million |
Cost of Revenue | 21.52 Million | 15.43 Million | 15.65 Million | 14.61 Million | 14.26 Million | 19.72 Million |
Gross Profit | 36.34 Million | 39.46 Million | 37.06 Million | 35.49 Million | 37.38 Million | 33.7 Million |
Operating Expenses | - | 4.93 Million | 5.1 Million | 4.9 Million | 4.81 Million | 570 Thousand |
Selling, General and Administrative Expenses | - | 0.15 | 1.26 | 0.79 | -2.09 | 0.36 |
Research and Development Expenses | - | 0.15 | 1.26 | 0.79 | -2.09 | 0.36 |
Other Expenses | - | -4.93 Million | -5.1 Million | -4.9 Million | -4.81 Million | -5.46 Million |
Cost and Expenses | 21.52 Million | 20.36 Million | 20.75 Million | 19.51 Million | 27.01 Million | 20.29 Million |
Operating Income | 36.34 Million | 34.53 Million | 31.96 Million | 30.59 Million | 32.57 Million | 33.37 Million |
Interest Expense | 9.72 Million | 9.12 Million | 8.56 Million | 7.73 Million | 8.73 Million | 9.14 Million |
Income Tax Expense | - | -886.99 Thousand | -2.4 Million | 3.55 Million | 29.68 Million | 26.92 Million |
Earnings before Tax | 7.62 Million | 8.02 Million | 66.51 Million | 39.41 Million | -107.7 Million | 19.04 Million |
Net Income | 7.62 Million | 8.02 Million | 66.51 Million | 39.41 Million | -107.7 Million | 19.04 Million |
Earnings Per Share Basic | 0.10 | 0.11 | 0.93 | 0.56 | -1.54 | 0.27 |
Earnings Per Share Diluted | 0.10 | 0.11 | 0.93 | 0.56 | -1.54 | 0.27 |
Weighted Average Shares Outstanding | 77.8 Million | 74.39 Million | 71.52 Million | 70 Million | 70 Million | 70 Million |
Weighted Average Shares Outstanding (Diluted) | 77.8 Million | 74.39 Million | 71.52 Million | 70 Million | 70 Million | 70 Million |
Gross Margin | 0.63 | 0.72 | 0.70 | 0.71 | 0.72 | 0.63 |
EBIT Margin | 0.57 | 0.63 | 0.61 | 0.61 | 0.63 | 0.62 |
Profit Margin | 0.13 | 0.15 | 1.26 | 0.79 | -2.09 | 0.36 |
EBITDA | 32.93 Million | 34.53 Million | 31.96 Million | 30.59 Million | 32.57 Million | 33.37 Million |
Earnings Before Tax Margin | 0.63 | 0.63 | 0.61 | 0.61 | 0.63 | 0.62 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 29.09 Million | 57.86 Million | 28.77 Million | 27.65 Million | 54.89 Million | 27.24 Million |
Cost of Revenue | 8.47 Million | 16.9 Million | 8.43 Million | 7.7 Million | 15.43 Million | 7.73 Million |
Gross Profit | 20.61 Million | 40.96 Million | 20.34 Million | 19.95 Million | 39.46 Million | 19.51 Million |
Operating Expenses | 70 Thousand | 245 Thousand | 16.25 Million | 10.22 Million | 4.93 Million | 7.16 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | 70 Thousand | - | 61 Thousand | 46 Thousand | - | 32 Thousand |
Other Expenses | 0.37 | -18.87 Million | -0.11 | 0.09 | -4.93 Million | 0.20 |
Cost and Expenses | 18.52 Million | 24.93 Million | 14.36 Million | 10.08 Million | 20.36 Million | 9.35 Million |
Operating Income | 10.76 Million | 32.93 Million | 14.41 Million | 17.57 Million | 34.53 Million | 17.88 Million |
Interest Expense | - | 9.72 Million | 4.97 Million | 4.69 Million | 9.12 Million | 4.42 Million |
Income Tax Expense | 0.14 | -1.03 Million | -0.04 | 0.03 | -886.99 Thousand | 0.08 |
Earnings before Tax | 0.14 | 7.62 Million | -3.14 Million | 2.47 Million | 8.02 Million | 5.54 Million |
Net Income | 77.73 Million | 7.62 Million | -3.14 Million | 2.47 Million | 8.02 Million | 5.54 Million |
Earnings Per Share Basic | 1.00 | - | -0.04 | 0.03 | - | 0.08 |
Earnings Per Share Diluted | 1.00 | - | -0.04 | 0.03 | - | 0.08 |
Weighted Average Shares Outstanding | 77.8 Million | 77.8 Million | 77.54 Million | 75.71 Million | 74.39 Million | 73.62 Million |
Weighted Average Shares Outstanding (Diluted) | 77.8 Million | 77.8 Million | 77.54 Million | 75.71 Million | 74.39 Million | 73.62 Million |
Gross Margin | 0.71 | 0.71 | 0.71 | 0.72 | 0.72 | 0.72 |
EBIT Margin | 3.04 | - | 0.50 | 0.64 | - | 0.66 |
Profit Margin | 2.67 | 0.13 | -0.11 | 0.09 | 0.15 | 0.20 |
EBITDA | 88.49 Million | - | 14.41 Million | 17.57 Million | - | 17.88 Million |
Earnings Before Tax Margin | 0.37 | 0.57 | 0.50 | 0.64 | 0.63 | 0.66 |
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