AUD 0.7
(-1.41%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 47.75 Million | 38.22 Million | 16.35 Million | 8.46 Million | 2.94 Million | 1.66 Million |
Cost of Revenue | 17.97 Million | 25.41 Million | 15.91 Million | 7.08 Million | 936.68 Thousand | 475.32 Thousand |
Gross Profit | 29.77 Million | 12.81 Million | 445.5 Thousand | 1.38 Million | 2 Million | 1.18 Million |
Operating Expenses | 18.48 Million | 13.87 Million | 8.08 Million | 3.66 Million | 4.44 Million | 2.64 Million |
Selling, General and Administrative Expenses | 28.13 Million | 8.3 Million | 5.18 Million | 2.27 Million | 4 Million | 2.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.02 Million | -5.56 Million | -2.9 Million | -1.38 Million | - | - |
Cost and Expenses | 56.13 Million | 39.29 Million | 23.99 Million | 10.74 Million | 5.38 Million | 3.12 Million |
Operating Income | -8.38 Million | -1.06 Million | -7.64 Million | -2.27 Million | -2.51 Million | -1.49 Million |
Interest Expense | 32.55 Thousand | 30.81 Thousand | 3559.00 | 645.53 Thousand | - | 174.98 Thousand |
Income Tax Expense | -144.51 Thousand | -402.91 Thousand | -350.33 Thousand | -404.15 Thousand | 72.58 Thousand | -142.48 Thousand |
Earnings before Tax | -8.26 Million | -4.01 Million | -8.51 Million | -2.46 Million | -2.38 Million | -1.63 Million |
Net Income | -8.11 Million | -3.6 Million | -8.16 Million | -2.06 Million | -2.31 Million | -1.63 Million |
Earnings Per Share Basic | -0.11 | -0.06 | -0.21 | -0.05 | -0.08 | - |
Earnings Per Share Diluted | -0.11 | -0.06 | -0.21 | -0.05 | -0.08 | - |
Weighted Average Shares Outstanding | 71.5 Million | 57.36 Million | 38.93 Million | 38.75 Million | 27.52 Million | - |
Weighted Average Shares Outstanding (Diluted) | 71.5 Million | 57.36 Million | 38.93 Million | 38.75 Million | 27.63 Million | - |
Gross Margin | 0.62 | 0.34 | 0.03 | 0.16 | 0.68 | 0.71 |
EBIT Margin | -0.12 | -0.00 | -0.45 | -0.25 | -0.85 | -0.88 |
Profit Margin | -0.17 | -0.09 | -0.50 | -0.24 | -0.78 | -0.98 |
EBITDA | -5.94 Million | -2.92 Million | -7.15 Million | -1.46 Million | -2.5 Million | -1.46 Million |
Earnings Before Tax Margin | -0.18 | -0.03 | -0.47 | -0.27 | -0.86 | -0.90 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 47.75 Million | 23.48 Million | 24.27 Million | 25.8 Million | 38.22 Million | 12.42 Million |
Cost of Revenue | 37.65 Million | 18.35 Million | 19.72 Million | 15.62 Million | 25.41 Million | 10.21 Million |
Gross Profit | 10.09 Million | 5.12 Million | 4.54 Million | 10.17 Million | 12.81 Million | 2.2 Million |
Operating Expenses | 18.48 Million | 10.46 Million | 7.58 Million | 9.61 Million | 13.87 Million | 3.82 Million |
Selling, General and Administrative Expenses | - | 5.76 Million | 4.87 Million | 5.47 Million | - | 2.4 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -7.4 Million | -4.7 Million | -2.7 Million | -4.14 Million | -5.56 Million | -1.42 Million |
Cost and Expenses | 56.13 Million | 28.82 Million | 27.31 Million | 25.24 Million | 39.29 Million | 14.04 Million |
Operating Income | -8.38 Million | -5.34 Million | -3.04 Million | 561.49 Thousand | -1.06 Million | -1.62 Million |
Interest Expense | 32.55 Thousand | - | 1.08 Million | - | 30.81 Thousand | 726.11 Thousand |
Income Tax Expense | -144.51 Thousand | 630.18 Thousand | -774.69 Thousand | 35.43 Thousand | -402.91 Thousand | -438.34 Thousand |
Earnings before Tax | -8.26 Million | -4.49 Million | -3.76 Million | -242.39 Thousand | -4.01 Million | -3.76 Million |
Net Income | -8.11 Million | -5.12 Million | -2.99 Million | -277.82 Thousand | -3.6 Million | -3.33 Million |
Earnings Per Share Basic | - | -0.07 | -0.04 | -0.00 | - | -0.07 |
Earnings Per Share Diluted | - | -0.07 | -0.04 | -0.00 | - | -0.07 |
Weighted Average Shares Outstanding | 71.5 Million | 71.5 Million | 71.5 Million | 71.5 Million | 57.36 Million | 44.94 Million |
Weighted Average Shares Outstanding (Diluted) | 71.5 Million | 71.5 Million | 71.5 Million | 71.5 Million | 57.36 Million | 44.94 Million |
Gross Margin | 0.21 | 0.22 | 0.19 | 0.39 | 0.34 | 0.18 |
EBIT Margin | - | -0.20 | -0.06 | 0.05 | - | -0.11 |
Profit Margin | -0.17 | -0.22 | -0.12 | -0.01 | -0.09 | -0.27 |
EBITDA | - | -4.6 Million | -1.45 Million | 1.39 Million | - | -1.39 Million |
Earnings Before Tax Margin | -0.18 | -0.23 | -0.13 | 0.02 | -0.03 | -0.13 |
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