AUD 1.37
(0.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.07 Million | 7.29 Million | 16.64 Million | 17.84 Million | 10.67 Million | 13.62 Million |
Cost of Revenue | 13.09 Million | 13.15 Million | 12.56 Million | 9.26 Million | 8.79 Million | 10.43 Million |
Gross Profit | 10.98 Million | -5.85 Million | 4.07 Million | 8.57 Million | 1.88 Million | 3.19 Million |
Operating Expenses | 12.23 Million | 8.28 Million | 8.98 Million | 3.72 Million | 2.16 Million | 5.04 Million |
Selling, General and Administrative Expenses | 3 Million | 8.28 Million | 8.98 Million | 3.72 Million | 2.16 Million | 5.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.22 Million | 2.75 Million | 664 Thousand | 1.38 Million | 1.19 Million | 480 Thousand |
Cost and Expenses | 25.32 Million | 21.43 Million | 21.55 Million | 12.99 Million | 10.95 Million | 15.47 Million |
Operating Income | -1.25 Million | -14.14 Million | -4.9 Million | 4.84 Million | -285 Thousand | -2.06 Million |
Interest Expense | 4.88 Million | 2.09 Million | 913 Thousand | 1.12 Million | 1.11 Million | 866 Thousand |
Income Tax Expense | 1.71 Million | -3.38 Million | -1.01 Million | 330 Thousand | -1.03 Million | 1.45 Million |
Earnings before Tax | 6.91 Million | -13.47 Million | -4.18 Million | 1.3 Million | -2.95 Million | -2.56 Million |
Net Income | 5.19 Million | -10.08 Million | -3.16 Million | 1.4 Million | -1.46 Million | -1.11 Million |
Earnings Per Share Basic | 0.12 | -0.24 | -0.08 | 0.03 | -0.03 | -0.03 |
Earnings Per Share Diluted | 0.12 | -0.24 | -0.08 | 0.03 | -0.03 | -0.03 |
Weighted Average Shares Outstanding | 41.67 Million | 41.76 Million | 41.81 Million | 42.91 Million | 42.91 Million | 43.05 Million |
Weighted Average Shares Outstanding (Diluted) | 41.67 Million | 41.76 Million | 41.81 Million | 42.93 Million | 42.91 Million | 43.05 Million |
Gross Margin | 0.46 | -0.80 | 0.25 | 0.48 | 0.18 | 0.23 |
EBIT Margin | - | -1.71 | -0.24 | 0.33 | 0.08 | -0.09 |
Profit Margin | 0.22 | -1.38 | -0.19 | 0.08 | -0.14 | -0.08 |
EBITDA | - | -12.47 Million | -2.29 Million | 3.48 Million | - | -829 Thousand |
Earnings Before Tax Margin | -0.05 | -1.94 | -0.29 | 0.27 | -0.03 | -0.15 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 24.07 Million | 14.44 Million | 9.63 Million | 7.29 Million | 4.05 Million | 3.24 Million |
Cost of Revenue | 13.09 Million | 11.49 Million | 13.32 Million | 13.15 Million | 8.98 Million | 4.16 Million |
Gross Profit | 10.98 Million | 2.95 Million | -3.69 Million | -5.85 Million | -4.93 Million | -921 Thousand |
Operating Expenses | 12.23 Million | 7.38 Million | 4.85 Million | 8.28 Million | 4.67 Million | 3.61 Million |
Selling, General and Administrative Expenses | - | 7.38 Million | 4.85 Million | - | 4.67 Million | 3.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 2.75 Million | - | - |
Cost and Expenses | 25.32 Million | 18.87 Million | 18.17 Million | 21.43 Million | 13.65 Million | 7.78 Million |
Operating Income | -1.25 Million | -4.43 Million | -8.54 Million | -14.14 Million | -9.6 Million | -4.53 Million |
Interest Expense | 5.02 Million | 2.65 Million | 2.36 Million | 2.09 Million | 1.54 Million | 551 Thousand |
Income Tax Expense | 1.71 Million | 1.33 Million | 385 Thousand | -3.38 Million | -2.33 Million | -1.05 Million |
Earnings before Tax | 6.91 Million | 5.16 Million | 1.75 Million | -13.47 Million | -9.34 Million | -4.12 Million |
Net Income | 5.19 Million | 3.82 Million | 1.36 Million | -10.08 Million | -7.01 Million | -3.07 Million |
Earnings Per Share Basic | - | 0.09 | 0.03 | - | -0.17 | -0.07 |
Earnings Per Share Diluted | - | 0.09 | 0.03 | - | -0.17 | -0.07 |
Weighted Average Shares Outstanding | 41.67 Million | 41.73 Million | 41.62 Million | 41.76 Million | 41.72 Million | 41.75 Million |
Weighted Average Shares Outstanding (Diluted) | 41.67 Million | 41.73 Million | 41.62 Million | 41.76 Million | 41.72 Million | 41.75 Million |
Gross Margin | 0.46 | 0.20 | -0.38 | -0.80 | -1.22 | -0.28 |
EBIT Margin | - | -0.26 | -0.80 | - | -2.11 | -1.21 |
Profit Margin | 0.22 | 0.27 | 0.14 | -1.38 | -1.73 | -0.95 |
EBITDA | - | -3.68 Million | -7.67 Million | - | -8.53 Million | -3.94 Million |
Earnings Before Tax Margin | -0.05 | -0.31 | -0.89 | -1.94 | -2.37 | -1.40 |
VGCL
600916
4578
XRAPF
MNGGF
HEMANG