AUD 0.29
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 49.71 Million | 42.4 Million | 37.75 Million | 35.74 Million | 35.06 Million | 41.5 Million |
Cost of Revenue | 23.65 Million | 20.81 Million | 18.43 Million | 16.57 Million | 17.05 Million | 16.73 Million |
Gross Profit | 26.06 Million | 21.59 Million | 19.32 Million | 19.16 Million | 18.01 Million | 24.76 Million |
Operating Expenses | 26.88 Million | 25.12 Million | 19.18 Million | 18.76 Million | 18.76 Million | 19.42 Million |
Selling, General and Administrative Expenses | 21.13 Million | 19.66 Million | 15.12 Million | 14.37 Million | 14.92 Million | 14.48 Million |
Research and Development Expenses | 5.74 Million | 5.46 Million | 4.05 Million | 4.38 Million | 3.84 Million | 5.53 Million |
Other Expenses | - | 555 Thousand | 1.96 Million | 708 Thousand | 1.26 Million | 793 Thousand |
Cost and Expenses | 50.53 Million | 45.94 Million | 37.61 Million | 35.34 Million | 35.82 Million | 36.15 Million |
Operating Income | -269 Thousand | -3.53 Million | 137 Thousand | 398 Thousand | -756 Thousand | 5.34 Million |
Interest Expense | 739 Thousand | 652 Thousand | 401 Thousand | 330 Thousand | 420 Thousand | 261 Thousand |
Income Tax Expense | 818 Thousand | -597 Thousand | 341 Thousand | -222 Thousand | -1.66 Million | 1.07 Million |
Earnings before Tax | 480 Thousand | -6.71 Million | 1.69 Million | 776 Thousand | -7.5 Million | 5.08 Million |
Net Income | -338 Thousand | -6.12 Million | 1.35 Million | 998 Thousand | -5.83 Million | 4.01 Million |
Earnings Per Share Basic | -0.00 | -0.03 | 0.01 | 0.01 | -0.03 | 0.02 |
Earnings Per Share Diluted | -0.00 | -0.03 | 0.01 | 0.01 | -0.03 | 0.02 |
Weighted Average Shares Outstanding | 169 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million |
Weighted Average Shares Outstanding (Diluted) | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million |
Gross Margin | 0.52 | 0.51 | 0.51 | 0.54 | 0.51 | 0.60 |
EBIT Margin | 0.06 | -0.06 | 0.04 | 0.05 | 0.03 | 0.14 |
Profit Margin | -0.01 | -0.14 | 0.04 | 0.03 | -0.17 | 0.10 |
EBITDA | 2.78 Million | -5.05 Million | 1.34 Million | 2.56 Million | -5.41 Million | 5.77 Million |
Earnings Before Tax Margin | -0.01 | -0.08 | 0.00 | 0.01 | -0.02 | 0.13 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 49.71 Million | 23.3 Million | 26.41 Million | 23.2 Million | 42.4 Million | 19.2 Million |
Cost of Revenue | 23.9 Million | 12.01 Million | 11.89 Million | 11.16 Million | 20.81 Million | 9.65 Million |
Gross Profit | 25.81 Million | 11.28 Million | 14.52 Million | 12.04 Million | 21.59 Million | 9.54 Million |
Operating Expenses | 26.85 Million | 12.23 Million | 14.62 Million | 8.53 Million | 25.12 Million | 18.14 Million |
Selling, General and Administrative Expenses | - | 10.82 Million | 10.28 Million | 8.53 Million | - | 11.12 Million |
Research and Development Expenses | - | 1.4 Million | 4.34 Million | 1.57 Million | - | 7.02 Million |
Other Expenses | - | - | - | - | 555 Thousand | - |
Cost and Expenses | 50.76 Million | 24.24 Million | 26.51 Million | 19.7 Million | 45.94 Million | 27.8 Million |
Operating Income | -1.04 Million | -942 Thousand | -99 Thousand | 3.5 Million | -3.53 Million | -8.6 Million |
Interest Expense | 739 Thousand | 312 Thousand | 427 Thousand | 345 Thousand | 652 Thousand | 307 Thousand |
Income Tax Expense | 738 Thousand | 80 Thousand | 738 Thousand | 837 Thousand | -597 Thousand | -1.43 Million |
Earnings before Tax | 239 Thousand | -640 Thousand | 879 Thousand | 1.92 Million | -6.71 Million | -8.64 Million |
Net Income | -499 Thousand | -640 Thousand | 141 Thousand | 1.09 Million | -6.12 Million | -7.21 Million |
Earnings Per Share Basic | - | -0.00 | 0.00 | 0.01 | - | -0.04 |
Earnings Per Share Diluted | - | -0.00 | 0.00 | 0.01 | - | -0.04 |
Weighted Average Shares Outstanding | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million |
Weighted Average Shares Outstanding (Diluted) | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million | 177.16 Million |
Gross Margin | 0.52 | 0.48 | 0.55 | 0.52 | 0.51 | 0.50 |
EBIT Margin | - | -0.01 | 0.03 | 0.17 | - | -0.26 |
Profit Margin | -0.01 | -0.03 | 0.01 | 0.05 | -0.14 | -0.38 |
EBITDA | - | -307 Thousand | 758 Thousand | 4.05 Million | - | -5.04 Million |
Earnings Before Tax Margin | -0.02 | -0.04 | -0.00 | 0.15 | -0.08 | -0.45 |
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