AUD 1.19
(-1.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 126.72 Million | 137.62 Million | 138.39 Million | 148.62 Million | 100.81 Million | 86.07 Million |
Cost of Revenue | 104.4 Million | 49.85 Million | 44.65 Million | 47.31 Million | 78.19 Million | 59.15 Million |
Gross Profit | 22.31 Million | 87.77 Million | 93.73 Million | 101.31 Million | 22.61 Million | 26.92 Million |
Operating Expenses | 13.05 Million | 70.31 Million | 67.34 Million | 69.03 Million | 11.23 Million | 22.26 Million |
Selling, General and Administrative Expenses | 46.79 Million | 43.42 Million | 39.15 Million | 37.21 Million | 11.23 Million | 22.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -33.73 Million | 565 Thousand | 28.19 Million | 31.82 Million | - | - |
Cost and Expenses | 117.46 Million | 120.17 Million | 112 Million | 116.34 Million | 89.43 Million | 81.42 Million |
Operating Income | 9.26 Million | 16.77 Million | 26.55 Million | 31.36 Million | 11.37 Million | 4.65 Million |
Interest Expense | 3.45 Million | 162 Thousand | 73 Thousand | 100 Thousand | 2.57 Million | 940 Thousand |
Income Tax Expense | 1.89 Million | 5.02 Million | 8 Million | 9.4 Million | 4.07 Million | 1.16 Million |
Earnings before Tax | 6.16 Million | 16.61 Million | 26.48 Million | 31.26 Million | 13.57 Million | 3.78 Million |
Net Income | 4.26 Million | 11.58 Million | 18.48 Million | 21.86 Million | 9.49 Million | 2.61 Million |
Earnings Per Share Basic | 0.07 | 0.19 | 0.30 | 0.35 | 0.15 | 0.04 |
Earnings Per Share Diluted | 0.07 | 0.19 | 0.29 | 0.35 | 0.15 | 0.04 |
Weighted Average Shares Outstanding | 62.74 Million | 62.26 Million | 62.26 Million | 62.26 Million | 62.26 Million | 62.26 Million |
Weighted Average Shares Outstanding (Diluted) | 62.99 Million | 62.58 Million | 63.26 Million | 63.26 Million | 62.26 Million | 62.26 Million |
Gross Margin | 0.18 | 0.64 | 0.68 | 0.68 | 0.22 | 0.31 |
EBIT Margin | 0.23 | 0.26 | 0.32 | 0.32 | 0.27 | 0.08 |
Profit Margin | 0.03 | 0.08 | 0.13 | 0.15 | 0.09 | 0.03 |
EBITDA | 28.68 Million | 38.74 Million | 46.83 Million | 50.06 Million | 31.8 Million | 7.17 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | 0.19 | 0.21 | 0.11 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.46 Million | 126.72 Million | 24.46 Million | 77.8 Million | 38.9 Million | 51.5 Million |
Cost of Revenue | 8.78 Million | 104.4 Million | 8.78 Million | 57.85 Million | 13.8 Million | 48.68 Million |
Gross Profit | 15.67 Million | 22.31 Million | 15.67 Million | 19.94 Million | 25.1 Million | 2.82 Million |
Operating Expenses | 11.49 Million | 13.05 Million | 11.49 Million | 7.63 Million | 18.92 Million | 3.19 Million |
Selling, General and Administrative Expenses | 11.49 Million | - | 11.49 Million | 7.63 Million | 12.03 Million | 3.19 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 130 Thousand | 35 Thousand | - | - | - | - |
Cost and Expenses | 20.28 Million | 117.46 Million | 20.28 Million | 65.49 Million | 32.72 Million | 51.87 Million |
Operating Income | 4.17 Million | 9.26 Million | 4.17 Million | 12.31 Million | 6.15 Million | -374 Thousand |
Interest Expense | 1.15 Million | 3.45 Million | - | 1.14 Million | - | 2.32 Million |
Income Tax Expense | 784.5 Thousand | 1.89 Million | 784.5 Thousand | 3.46 Million | 1.73 Million | -784 Thousand |
Earnings before Tax | -2.67 Million | 6.16 Million | -2.67 Million | 11.51 Million | 5.75 Million | -2.51 Million |
Net Income | -1.89 Million | 4.26 Million | -1.89 Million | 8.05 Million | 4.02 Million | -1.72 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | 0.13 | 0.06 | -0.03 |
Earnings Per Share Diluted | -0.03 | - | -0.03 | 0.13 | 0.06 | -0.03 |
Weighted Average Shares Outstanding | 62.26 Million | 62.26 Million | 62.26 Million | 62.26 Million | 63.39 Million | 62.26 Million |
Weighted Average Shares Outstanding (Diluted) | 62.26 Million | 62.99 Million | 62.26 Million | 63.45 Million | 63.45 Million | 62.26 Million |
Gross Margin | 0.64 | 0.18 | 0.64 | 0.26 | 0.65 | 0.05 |
EBIT Margin | -0.06 | - | -0.06 | 0.28 | 0.18 | 0.18 |
Profit Margin | -0.08 | 0.03 | -0.08 | 0.10 | 0.10 | -0.03 |
EBITDA | -1.44 Million | - | -1.44 Million | 21.99 Million | 7.18 Million | 9.24 Million |
Earnings Before Tax Margin | 0.17 | 0.07 | 0.17 | 0.16 | 0.16 | -0.01 |
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