AUD 0.86
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.24 Million | 2 Million | 1.79 Million | 2.12 Million | 1.51 Million | 3.29 Million |
Cost of Revenue | - | - | - | 40 Thousand | 33 Thousand | 783 Thousand |
Gross Profit | 2.24 Million | 2 Million | 1.79 Million | 2.08 Million | 1.48 Million | 2.5 Million |
Operating Expenses | 1.24 Million | 2.91 Million | 2.92 Million | 2.39 Million | 2.35 Million | 3.07 Million |
Selling, General and Administrative Expenses | 1.24 Million | 1.2 Million | 1.15 Million | 1.12 Million | 1.31 Million | 1.34 Million |
Research and Development Expenses | - | 0.95 | 3.69 | 1.21 | 2.13 | 11.81 |
Other Expenses | - | 2.5 Million | 7.17 Million | 2.52 Million | 3.46 Million | 38.94 Million |
Cost and Expenses | 3.02 Million | 405.99 Thousand | 4.25 Million | 84 Thousand | 1.07 Million | 35.09 Million |
Operating Income | -776 Thousand | 2.58 Million | -1.13 Million | -311 Thousand | -873 Thousand | -564 Thousand |
Interest Expense | - | 677 Thousand | 164 Thousand | 133 Thousand | 149 Thousand | 377 Thousand |
Income Tax Expense | 661 Thousand | 588 Thousand | 1.98 Million | 770 Thousand | 975 Thousand | 11.56 Million |
Earnings before Tax | 2.3 Million | 1.9 Million | 6.63 Million | 2.57 Million | 3.23 Million | 38.86 Million |
Net Income | 1.64 Million | 1.31 Million | 4.64 Million | 1.8 Million | 2.25 Million | 27.29 Million |
Earnings Per Share Basic | 0.04 | 0.03 | 0.11 | 0.04 | 0.06 | 0.67 |
Earnings Per Share Diluted | 0.04 | 0.03 | 0.11 | 0.04 | 0.06 | 0.67 |
Weighted Average Shares Outstanding | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million |
Weighted Average Shares Outstanding (Diluted) | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million | 40.9 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 0.98 | 0.98 | 0.76 |
EBIT Margin | -0.32 | 1.31 | 3.81 | 1.30 | 2.26 | 11.93 |
Profit Margin | 0.73 | 0.66 | 2.59 | 0.85 | 1.49 | 8.29 |
EBITDA | -728 Thousand | 2.62 Million | -1.08 Million | -258 Thousand | -969 Thousand | -906 Thousand |
Earnings Before Tax Margin | -0.35 | 1.29 | -0.63 | -0.15 | -0.58 | -0.17 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 1.09 Million | 2.24 Million | 548 Thousand | 1.15 Million | 575.5 Thousand | 2 Million |
Cost of Revenue | -503 Thousand | - | - | -273 Thousand | - | - |
Gross Profit | 1.59 Million | 2.24 Million | 548 Thousand | 1.42 Million | 575.5 Thousand | 2 Million |
Operating Expenses | 281.99 Thousand | -3.02 Million | 327.5 Thousand | 979.99 Thousand | 979.99 Thousand | 2.91 Million |
Selling, General and Administrative Expenses | 24 Thousand | - | 327.5 Thousand | 296.5 Thousand | 296.5 Thousand | - |
Research and Development Expenses | 258 Thousand | - | - | 456 Thousand | - | - |
Other Expenses | -0.76 | -3.02 Million | - | 2.73 | - | 2.5 Million |
Cost and Expenses | -479 Thousand | 3.02 Million | 327.5 Thousand | 1.42 Million | 979.99 Thousand | 405.99 Thousand |
Operating Income | -549 Thousand | -776 Thousand | 220.5 Thousand | -273 Thousand | -136.5 Thousand | 2.58 Million |
Interest Expense | - | - | - | 428 Thousand | - | 677 Thousand |
Income Tax Expense | -0.01 | 661 Thousand | 143 Thousand | 947 Thousand | 473.5 Thousand | 588 Thousand |
Earnings before Tax | -0.01 | 2.3 Million | -417.5 Thousand | 3.13 Million | 1.56 Million | 1.9 Million |
Net Income | 40.9 Million | 1.64 Million | -274.5 Thousand | 2.19 Million | 1.09 Million | 1.31 Million |
Earnings Per Share Basic | 1.00 | - | -0.01 | 0.05 | 0.03 | - |
Earnings Per Share Diluted | 1.00 | - | -0.01 | 0.05 | 0.03 | - |
Weighted Average Shares Outstanding | 40.9 Million | 40.9 Million | 40.92 Million | 40.9 Million | 40.89 Million | 40.9 Million |
Weighted Average Shares Outstanding (Diluted) | 40.9 Million | 40.9 Million | 40.92 Million | 40.9 Million | 40.89 Million | 40.9 Million |
Gross Margin | 1.46 | 1.00 | 1.00 | 1.24 | 1.00 | 1.00 |
EBIT Margin | -0.26 | - | 0.92 | -0.22 | 2.96 | - |
Profit Margin | 37.33 | 0.73 | -0.50 | 1.90 | 1.90 | 0.66 |
EBITDA | -286 Thousand | - | 506.5 Thousand | -249 Thousand | 1.7 Million | - |
Earnings Before Tax Margin | -0.50 | -0.35 | 0.40 | -0.24 | -0.24 | 1.29 |
199430
XTM
TG6
0854
BTLLF
002905