AUD 1.82
(-5.7%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 885.18 Million | 894.73 Million | 1.18 Billion | 938.24 Million | 1.03 Billion | 946.62 Million |
Cost of Revenue | 677.38 Million | 745.27 Million | 980.3 Million | 750.21 Million | 829.78 Million | 883.45 Million |
Gross Profit | 207.79 Million | 149.45 Million | 206.06 Million | 188.03 Million | 200.78 Million | 63.17 Million |
Operating Expenses | 215.83 Million | 168.2 Million | 190.58 Million | 155.23 Million | 146.77 Million | 111.27 Million |
Selling, General and Administrative Expenses | 171.11 Million | 150.92 Million | 165.43 Million | 155.23 Million | 146.77 Million | 111.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.21 Million | 25.79 Million | 26.41 Million | - | - | - |
Cost and Expenses | 837.33 Million | 913.48 Million | 1.17 Billion | 905.44 Million | 976.55 Million | 994.72 Million |
Operating Income | 47.85 Million | 30.94 Million | 80.41 Million | 32.79 Million | 54.01 Million | -48.1 Million |
Interest Expense | 6.53 Million | 9.13 Million | 3.46 Million | 2.39 Million | 3.36 Million | - |
Income Tax Expense | 25.8 Million | 20.25 Million | 23.5 Million | 16.5 Million | 25.18 Million | -4.84 Million |
Earnings before Tax | 46.97 Million | -1.18 Million | 76.95 Million | 42.12 Million | 61.19 Million | -46.97 Million |
Net Income | 19.69 Million | -21.87 Million | 50 Million | 23.14 Million | 35.84 Million | -41.58 Million |
Earnings Per Share Basic | 0.36 | -0.44 | 0.87 | 0.41 | 0.64 | -0.74 |
Earnings Per Share Diluted | 0.34 | -0.44 | 0.80 | 0.41 | 0.64 | -0.74 |
Weighted Average Shares Outstanding | 54.54 Million | 49.75 Million | 57.34 Million | 55.84 Million | 55.84 Million | 55.84 Million |
Weighted Average Shares Outstanding (Diluted) | 58.76 Million | 49.75 Million | 62.85 Million | 55.84 Million | 55.84 Million | 55.84 Million |
Gross Margin | 0.23 | 0.17 | 0.17 | 0.20 | 0.19 | 0.07 |
EBIT Margin | 0.07 | 0.05 | 0.09 | 0.06 | 0.08 | -0.03 |
Profit Margin | 0.02 | -0.02 | 0.04 | 0.02 | 0.03 | -0.04 |
EBITDA | 65.57 Million | 25.07 Million | 103.67 Million | 70.38 Million | 90.91 Million | -28.46 Million |
Earnings Before Tax Margin | 0.05 | 0.03 | 0.07 | 0.03 | 0.05 | -0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 222.46 Million | 222.46 Million | 460.78 Million | 885.18 Million | 230.39 Million | 424.39 Million |
Cost of Revenue | 168.79 Million | 168.79 Million | 349.86 Million | 677.38 Million | 174.93 Million | 327.52 Million |
Gross Profit | 53.67 Million | 53.67 Million | 110.92 Million | 207.79 Million | 55.46 Million | 96.87 Million |
Operating Expenses | 48.94 Million | 48.94 Million | 89.63 Million | 171.11 Million | 44.91 Million | 81.47 Million |
Selling, General and Administrative Expenses | 51.49 Million | 51.49 Million | 89.63 Million | - | 44.81 Million | 81.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.55 Million | -2.55 Million | - | 5.9 Million | - | - |
Cost and Expenses | 217.73 Million | 217.73 Million | 439.5 Million | 848.5 Million | 219.84 Million | 408.99 Million |
Operating Income | 4.73 Million | 4.73 Million | 21.28 Million | 36.67 Million | 16.03 Million | 15.39 Million |
Interest Expense | 1.94 Million | - | 2.72 Million | 5.2 Million | - | 3.8 Million |
Income Tax Expense | 2.05 Million | 2.05 Million | 18.88 Million | 25.8 Million | 9.44 Million | 6.92 Million |
Earnings before Tax | 5.04 Million | 5.04 Million | 21.02 Million | 46.97 Million | 10.62 Million | 25.94 Million |
Net Income | 2.66 Million | 2.66 Million | 2.03 Million | 19.69 Million | 1.01 Million | 17.65 Million |
Earnings Per Share Basic | 0.05 | 0.05 | 0.04 | - | 0.02 | 0.32 |
Earnings Per Share Diluted | 0.05 | 0.05 | 0.03 | - | 0.02 | 0.30 |
Weighted Average Shares Outstanding | 58.32 Million | 58.32 Million | 54.83 Million | 54.54 Million | 59.05 Million | 54.42 Million |
Weighted Average Shares Outstanding (Diluted) | 58.32 Million | 58.32 Million | 62.48 Million | 58.76 Million | 59.16 Million | 58.35 Million |
Gross Margin | 0.24 | 0.24 | 0.24 | 0.23 | 0.24 | 0.23 |
EBIT Margin | 0.03 | 0.03 | 0.06 | - | 0.08 | 0.05 |
Profit Margin | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | 0.04 |
EBITDA | 6.58 Million | 6.58 Million | 27.52 Million | - | 17.33 Million | 21.22 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.05 | 0.04 | 0.07 | 0.04 |
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