AUD 5.3
(-1.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 46.51 Million | 45.51 Million | 54.98 Million | 36.66 Million | 33.45 Million | 41.1 Million |
Cost of Revenue | 17 Thousand | -7.5 Million | 5.76 Million | -2.56 Million | -3.44 Million | -4.34 Million |
Gross Profit | 46.5 Million | 53.02 Million | 49.22 Million | 39.23 Million | 36.89 Million | 45.45 Million |
Operating Expenses | 1.59 Million | 1.58 Million | 1.46 Million | 1.43 Million | 1.37 Million | 1.25 Million |
Selling, General and Administrative Expenses | 1.59 Million | 1.58 Million | 1.46 Million | 1.44 Million | 935 Thousand | 842 Thousand |
Research and Development Expenses | - | 0.90 | 0.80 | 0.95 | 0.89 | - |
Other Expenses | - | 1.92 Million | -7.97 Million | 45 Thousand | 199 Thousand | - |
Cost and Expenses | 1.59 Million | -1.58 Million | -1.46 Million | -1.43 Million | -1.37 Million | -1.25 Million |
Operating Income | 44.9 Million | 51.43 Million | 47.75 Million | 37.79 Million | 35.51 Million | 44.42 Million |
Interest Expense | 5.17 Million | 5.58 Million | 2.21 Million | 2.51 Million | 2.8 Million | 3.93 Million |
Income Tax Expense | 3.69 Million | 3.01 Million | -301 Thousand | 4.26 Million | 2.64 Million | 2.24 Million |
Earnings before Tax | 39.73 Million | 45.85 Million | 45.53 Million | 35.27 Million | 32.71 Million | 40.26 Million |
Net Income | 36.03 Million | 42.83 Million | 45.83 Million | 31.01 Million | 30.07 Million | 38.01 Million |
Earnings Per Share Basic | 0.17 | 0.20 | 0.22 | 0.15 | 0.14 | 0.18 |
Earnings Per Share Diluted | 0.17 | 0.20 | 0.22 | 0.15 | 0.14 | 0.18 |
Weighted Average Shares Outstanding | 217.28 Million | 216.15 Million | 213.35 Million | 212.45 Million | 211.5 Million | 210.46 Million |
Weighted Average Shares Outstanding (Diluted) | 217.28 Million | 216.15 Million | 213.35 Million | 212.87 Million | 211.5 Million | 210.46 Million |
Gross Margin | 1.00 | 1.16 | 0.90 | 1.07 | 1.10 | 1.11 |
EBIT Margin | - | -0.25 | -0.07 | -0.14 | -0.17 | -0.20 |
Profit Margin | 0.77 | 0.94 | 0.83 | 0.85 | 0.90 | 0.92 |
EBITDA | - | - | - | - | -2.8 Million | -4.15 Million |
Earnings Before Tax Margin | 0.97 | 1.13 | 0.87 | 1.03 | 1.06 | 1.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 46.51 Million | 11.74 Million | 11.74 Million | 22.69 Million | 11.5 Million | 45.51 Million |
Cost of Revenue | - | 22.71 Million | - | 2.7 Million | - | -7.5 Million |
Gross Profit | 46.51 Million | -10.96 Million | 11.74 Million | 19.99 Million | 11.5 Million | 53.02 Million |
Operating Expenses | 6.76 Million | 393 Thousand | 2.98 Million | 404.49 Thousand | 404.49 Thousand | 1.58 Million |
Selling, General and Administrative Expenses | - | 393 Thousand | 393 Thousand | 404.5 Thousand | 404.5 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.61 Million | 0.85 | - | 0.86 | - | 1.92 Million |
Cost and Expenses | 1.61 Million | 393 Thousand | 2.98 Million | 503 Thousand | 404.49 Thousand | -1.58 Million |
Operating Income | 44.9 Million | 11.35 Million | 11.35 Million | 22.19 Million | 11.09 Million | 51.43 Million |
Interest Expense | - | - | - | - | - | 5.58 Million |
Income Tax Expense | 3.69 Million | 988 Thousand | 988 Thousand | 1.72 Million | 861.5 Thousand | 3.01 Million |
Earnings before Tax | 39.73 Million | 10.12 Million | 10.12 Million | 19.49 Million | 9.74 Million | 45.85 Million |
Net Income | 36.03 Million | 9.13 Million | 9.13 Million | 17.76 Million | 8.88 Million | 42.83 Million |
Earnings Per Share Basic | - | 0.04 | 0.04 | 0.08 | 0.04 | - |
Earnings Per Share Diluted | - | 0.04 | 0.04 | 0.08 | 0.04 | - |
Weighted Average Shares Outstanding | 217.28 Million | 217.17 Million | 216.73 Million | 217.4 Million | 217.4 Million | 216.15 Million |
Weighted Average Shares Outstanding (Diluted) | 217.28 Million | 217.16 Million | 216.72 Million | 217.4 Million | 217.4 Million | 216.15 Million |
Gross Margin | 1.00 | -0.93 | 1.00 | 0.88 | 1.00 | 1.16 |
EBIT Margin | - | -0.11 | -0.11 | 0.98 | -0.12 | - |
Profit Margin | 0.77 | 0.78 | 0.78 | 0.78 | 0.77 | 0.94 |
EBITDA | - | -1.23 Million | -1.23 Million | 22.19 Million | -1.35 Million | - |
Earnings Before Tax Margin | 0.97 | 0.97 | 0.97 | 0.98 | 0.96 | 1.13 |
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