AUD 30.16
(-2.46%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.57 Million | 39.13 Million | 35.55 Million | 21.75 Million | 40.05 Million | 47.19 Million |
Cost of Revenue | - | -12 Thousand | -90 Thousand | -205 Thousand | -106 Thousand | -102 Thousand |
Gross Profit | 41.57 Million | 39.14 Million | 35.64 Million | 21.96 Million | 40.15 Million | 47.3 Million |
Operating Expenses | 924 Thousand | 970 Thousand | 898 Thousand | 870 Thousand | 915.99 Thousand | 870 Thousand |
Selling, General and Administrative Expenses | 924 Thousand | 862 Thousand | 509.5 Thousand | 769 Thousand | 800 Thousand | 775 Thousand |
Research and Development Expenses | - | 0.97 | 0.97 | 0.96 | 0.98 | - |
Other Expenses | - | 26.47 Million | 26.47 Million | 116 Thousand | 26.47 Million | 18 Thousand |
Cost and Expenses | 924 Thousand | -970 Thousand | -898 Thousand | -870 Thousand | -915.99 Thousand | -870 Thousand |
Operating Income | 40.65 Million | 38.17 Million | 34.74 Million | 21.09 Million | 39.24 Million | 46.43 Million |
Interest Expense | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand | 12 Thousand |
Income Tax Expense | 1.87 Million | 757 Thousand | 976 Thousand | 49 Thousand | 1.11 Million | 893 Thousand |
Earnings before Tax | 40.64 Million | 38.16 Million | 34.73 Million | 21.07 Million | 39.23 Million | 46.41 Million |
Net Income | 38.77 Million | 37.4 Million | 33.75 Million | 21.02 Million | 38.11 Million | 45.52 Million |
Earnings Per Share Basic | 1.46 | 1.41 | 1.27 | 0.79 | 1.44 | 1.72 |
Earnings Per Share Diluted | 1.46 | 1.41 | 1.27 | 0.79 | 1.44 | 1.72 |
Weighted Average Shares Outstanding | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million |
Weighted Average Shares Outstanding (Diluted) | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.01 | 1.00 | 1.00 |
EBIT Margin | - | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Profit Margin | 0.93 | 0.96 | 0.95 | 0.97 | 0.95 | 0.96 |
EBITDA | - | - | - | - | - | -12 Thousand |
Earnings Before Tax Margin | 0.98 | 0.98 | 0.98 | 0.97 | 0.98 | 0.98 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 41.57 Million | 20.12 Million | 10.06 Million | 21.45 Million | 10.72 Million | 39.13 Million |
Cost of Revenue | - | 19.69 Million | - | 10.72 Million | - | -12 Thousand |
Gross Profit | 41.57 Million | 425 Thousand | 10.06 Million | 10.72 Million | 10.72 Million | 39.14 Million |
Operating Expenses | -924 Thousand | 0.98 | 212.5 Thousand | 249.49 Thousand | 249.49 Thousand | 970 Thousand |
Selling, General and Administrative Expenses | - | 212.5 Thousand | 212.5 Thousand | 249.5 Thousand | 249.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -924 Thousand | 0.98 | - | 0.98 | - | 26.47 Million |
Cost and Expenses | 924 Thousand | 19.69 Million | 212.5 Thousand | 499 Thousand | 249.49 Thousand | -970 Thousand |
Operating Income | 40.65 Million | 19.08 Million | 9.84 Million | 20.95 Million | 10.47 Million | 38.17 Million |
Interest Expense | - | - | - | - | - | 12 Thousand |
Income Tax Expense | 1.87 Million | 0.72 | 300.5 Thousand | 1.27 Million | 635 Thousand | 757 Thousand |
Earnings before Tax | 40.64 Million | 0.72 | 9.84 Million | 20.95 Million | 10.47 Million | 38.16 Million |
Net Income | 38.77 Million | 26.46 Million | 9.54 Million | 19.68 Million | 9.84 Million | 37.4 Million |
Earnings Per Share Basic | - | 1.00 | 0.36 | 0.74 | 0.37 | - |
Earnings Per Share Diluted | - | 1.00 | 0.36 | 0.74 | 0.37 | - |
Weighted Average Shares Outstanding | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million |
Weighted Average Shares Outstanding (Diluted) | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million | 26.47 Million |
Gross Margin | 1.00 | 0.02 | 1.00 | 0.50 | 1.00 | 1.00 |
EBIT Margin | - | 0.03 | - | 0.98 | -0.00 | - |
Profit Margin | 0.93 | 1.32 | 0.95 | 0.92 | 0.92 | 0.96 |
EBITDA | - | 601 Thousand | - | 20.95 Million | -3000.00 | - |
Earnings Before Tax Margin | 0.98 | 0.95 | 0.98 | 0.98 | 0.98 | 0.98 |
EMH
AOI
300678
CORDSCABLE
MA10
ORIENTLTD