AUD 1.31
(-6.43%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 65.5 Million | 50.94 Million | 33.66 Million | 38.45 Million | 45.33 Million | 52.13 Million |
Cost of Revenue | 27.94 Million | 39.53 Million | 34.72 Million | 29.24 Million | 28.78 Million | 29.41 Million |
Gross Profit | 37.55 Million | 11.41 Million | -1.06 Million | 9.2 Million | 16.54 Million | 22.72 Million |
Operating Expenses | 28.24 Million | 44.77 Million | 42.61 Million | 49.61 Million | 20.73 Million | 20.18 Million |
Selling, General and Administrative Expenses | 1.49 Million | 28.83 Million | 26.13 Million | 31.22 Million | 1.57 Million | 236.14 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 26.75 Million | 2.43 Million | 3.98 Million | 2.43 Million | - | - |
Cost and Expenses | 56.19 Million | 63.53 Million | 55.97 Million | 49.61 Million | 49.52 Million | 49.59 Million |
Operating Income | 9.3 Million | 13.04 Million | -8.78 Million | -9.81 Million | 430.54 Thousand | 2.48 Million |
Interest Expense | 1.26 Million | 345 Thousand | 766 Thousand | 2.61 Million | - | - |
Income Tax Expense | 4.67 Million | 2.51 Million | 2.82 Million | 3.26 Million | 5.11 Million | 4.28 Million |
Earnings before Tax | 7.99 Million | 7.45 Million | -6.59 Million | -12.44 Million | -6.54 Million | 1.65 Million |
Net Income | 2.76 Million | 5 Million | -9.26 Million | -15.82 Million | -11.69 Million | -2.63 Million |
Earnings Per Share Basic | 0.02 | 0.04 | -0.08 | -0.16 | -0.19 | -0.04 |
Earnings Per Share Diluted | 0.02 | 0.04 | -0.08 | -0.16 | -0.19 | -0.04 |
Weighted Average Shares Outstanding | 121.98 Million | 118.12 Million | 113.97 Million | 96.38 Million | 63.15 Million | 62.86 Million |
Weighted Average Shares Outstanding (Diluted) | 121.88 Million | 120.89 Million | 113.97 Million | 96.38 Million | 63.15 Million | 62.86 Million |
Gross Margin | 0.57 | 0.22 | -0.03 | 0.24 | 0.37 | 0.44 |
EBIT Margin | 0.24 | 0.28 | 0.06 | -0.06 | 0.17 | 0.19 |
Profit Margin | 0.04 | 0.10 | -0.28 | -0.41 | -0.26 | -0.05 |
EBITDA | 15.55 Million | 14.22 Million | 1.86 Million | -2.56 Million | 7.66 Million | 9.75 Million |
Earnings Before Tax Margin | 0.14 | 0.26 | -0.26 | -0.26 | 0.01 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 17.75 Million | 65.5 Million | 17.75 Million | 14.99 Million | 14.99 Million | 50.94 Million |
Cost of Revenue | 7.18 Million | - | 7.18 Million | 6.78 Million | 6.78 Million | 39.53 Million |
Gross Profit | 10.57 Million | 65.5 Million | 10.57 Million | 8.2 Million | 8.2 Million | 11.41 Million |
Operating Expenses | 7.89 Million | 58.92 Million | 7.89 Million | 6.22 Million | 6.22 Million | 44.77 Million |
Selling, General and Administrative Expenses | 709 Thousand | - | 709 Thousand | 37 Thousand | 37 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 7.18 Million | 2.71 Million | 7.18 Million | 6.18 Million | - | 2.43 Million |
Cost and Expenses | 15.08 Million | 58.92 Million | 15.08 Million | 13.01 Million | 13.01 Million | 63.53 Million |
Operating Income | 2.67 Million | 8.23 Million | 2.67 Million | 1.98 Million | 1.78 Million | 13.04 Million |
Interest Expense | - | 251 Thousand | - | - | - | 345 Thousand |
Income Tax Expense | 1.31 Million | 4.67 Million | 1.31 Million | 1.01 Million | 1.01 Million | 2.51 Million |
Earnings before Tax | 2.32 Million | 7.99 Million | 2.32 Million | 1.67 Million | 1.67 Million | 7.45 Million |
Net Income | 984.5 Thousand | 2.76 Million | 984.5 Thousand | 400 Thousand | 400 Thousand | 5 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 120.82 Million | 118.12 Million | 120.82 Million | 123.07 Million | 123.07 Million | 118.12 Million |
Weighted Average Shares Outstanding (Diluted) | 120.68 Million | 121.88 Million | 120.68 Million | 123.07 Million | 123.07 Million | 120.89 Million |
Gross Margin | 0.60 | 1.00 | 0.60 | 0.55 | 0.55 | 0.22 |
EBIT Margin | 0.22 | - | 0.22 | 0.19 | 0.19 | - |
Profit Margin | 0.06 | 0.04 | 0.06 | 0.03 | 0.03 | 0.10 |
EBITDA | 3.82 Million | - | 3.82 Million | 2.86 Million | 2.86 Million | - |
Earnings Before Tax Margin | 0.15 | 0.13 | 0.15 | 0.13 | 0.12 | 0.26 |
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