AUD 0.13
(8.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.4 Million | 19.64 Million | 18.07 Million | 14.15 Million | 10.12 Million | 10.52 Million |
Cost of Revenue | 15.01 Million | 20.16 Million | 19.62 Million | 10.47 Million | 7.8 Million | 7.89 Million |
Gross Profit | 8.39 Million | -521 Thousand | -1.54 Million | 3.68 Million | 2.32 Million | 2.62 Million |
Operating Expenses | 9.85 Million | 2.92 Million | 2.57 Million | 8.06 Million | 5.87 Million | 4.53 Million |
Selling, General and Administrative Expenses | 9.85 Million | 2.92 Million | 2.57 Million | 8.06 Million | 5.87 Million | 4.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 104 Thousand | -86 Thousand | 934.69 Thousand | 187.3 Thousand | 52.95 Thousand |
Cost and Expenses | 24.86 Million | 23.08 Million | 22.19 Million | 18.53 Million | 13.67 Million | 12.42 Million |
Operating Income | -1.46 Million | -3.44 Million | -4.11 Million | -4.37 Million | -3.55 Million | -1.94 Million |
Interest Expense | 75 Thousand | 98 Thousand | 159 Thousand | 112.47 Thousand | 75.14 Thousand | 7228.00 |
Income Tax Expense | 15 Thousand | 43 Thousand | 78 Thousand | 3565.00 | 13.16 Thousand | 42.96 Thousand |
Earnings before Tax | -3.11 Million | -3.41 Million | -4.35 Million | -3.5 Million | -3.5 Million | -1.9 Million |
Net Income | -3.13 Million | -3.49 Million | -4.47 Million | -3.53 Million | -3.48 Million | -1.94 Million |
Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 245.06 Million | 231.14 Million | 206.93 Million | 175.44 Million | 135.02 Million | 107.67 Million |
Weighted Average Shares Outstanding (Diluted) | 245.06 Million | 231.14 Million | 206.93 Million | 175.44 Million | 135.02 Million | 107.67 Million |
Gross Margin | 0.36 | -0.03 | -0.09 | 0.26 | 0.23 | 0.25 |
EBIT Margin | -0.05 | -0.09 | -0.16 | -0.26 | -0.33 | -0.16 |
Profit Margin | -0.13 | -0.18 | -0.25 | -0.25 | -0.34 | -0.18 |
EBITDA | -1.23 Million | -1.7 Million | -2.93 Million | -2.75 Million | -3.16 Million | -1.67 Million |
Earnings Before Tax Margin | -0.06 | -0.18 | -0.23 | -0.31 | -0.35 | -0.18 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 11.66 Million | 12.71 Million | 23.4 Million | 10.69 Million | 19.64 Million | 10.44 Million |
Cost of Revenue | 6.96 Million | 9.32 Million | 24.15 Million | 7.5 Million | 20.16 Million | 7.61 Million |
Gross Profit | 4.7 Million | 3.39 Million | -746 Thousand | 3.18 Million | -521 Thousand | 2.83 Million |
Operating Expenses | 5.26 Million | 4.99 Million | 2.52 Million | 4.74 Million | 2.92 Million | 4.36 Million |
Selling, General and Administrative Expenses | 5.26 Million | 4.99 Million | - | 4.74 Million | - | 4.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 158 Thousand | - | 104 Thousand | - |
Cost and Expenses | 12.22 Million | 14.31 Million | 26.68 Million | 12.24 Million | 23.08 Million | 11.97 Million |
Operating Income | -558 Thousand | -1.6 Million | -3.27 Million | -1.55 Million | -3.44 Million | -1.53 Million |
Interest Expense | 54 Thousand | 38 Thousand | 75 Thousand | 37 Thousand | 98 Thousand | 35 Thousand |
Income Tax Expense | 55 Thousand | 27 Thousand | 15 Thousand | -12 Thousand | 43 Thousand | 15 Thousand |
Earnings before Tax | -1.64 Million | -1.54 Million | -3.11 Million | -1.57 Million | -3.41 Million | -1.52 Million |
Net Income | -1.7 Million | -1.57 Million | -3.13 Million | -1.56 Million | -3.49 Million | -1.55 Million |
Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | - | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | - | -0.01 |
Weighted Average Shares Outstanding | 257.91 Million | 245.3 Million | 245.06 Million | 245.17 Million | 231.14 Million | 242.22 Million |
Weighted Average Shares Outstanding (Diluted) | 259.71 Million | 245.3 Million | 245.06 Million | 245.17 Million | 231.14 Million | 242.22 Million |
Gross Margin | 0.40 | 0.27 | -0.03 | 0.30 | -0.03 | 0.27 |
EBIT Margin | -0.05 | -0.05 | - | -0.07 | - | -0.07 |
Profit Margin | -0.15 | -0.12 | -0.13 | -0.15 | -0.18 | -0.15 |
EBITDA | -558 Thousand | -581 Thousand | - | -760 Thousand | - | -693 Thousand |
Earnings Before Tax Margin | -0.05 | -0.13 | -0.14 | -0.15 | -0.18 | -0.15 |
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