AUD 2.51
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.22 Million | 79.79 Million | 79.99 Million | 67.39 Million | 61.87 Million | 55.3 Million |
Cost of Revenue | 19.18 Million | 20.57 Million | 20.84 Million | 17.91 Million | 17.3 Million | 15.53 Million |
Gross Profit | 63.03 Million | 59.21 Million | 59.14 Million | 49.47 Million | 44.56 Million | 39.76 Million |
Operating Expenses | 1.56 Million | 1.3 Million | 1.42 Million | 1.16 Million | 890 Thousand | 867 Thousand |
Selling, General and Administrative Expenses | - | - | 2.35 | 1.77 | 0.89 | 0.53 |
Research and Development Expenses | - | -0.39 | 2.40 | 1.80 | 0.89 | 0.58 |
Other Expenses | 1.56 Million | -71.06 Million | 124.43 Million | 81.65 Million | 19.17 Million | 1.41 Million |
Cost and Expenses | 27.32 Million | 21.87 Million | 22.26 Million | 19.08 Million | 18.19 Million | 16.4 Million |
Operating Income | 54.9 Million | 14.54 Million | 180.81 Million | 129.15 Million | 62.88 Million | 40.36 Million |
Interest Expense | 11.08 Million | 15.12 Million | 7.75 Million | 7.97 Million | 8.02 Million | 8.27 Million |
Income Tax Expense | -1.44 Million | -2.14 Million | 3.71 Million | 1.98 Million | 24 Thousand | 2.84 Million |
Earnings before Tax | -13.2 Million | -1.87 Million | 173.06 Million | 121.18 Million | 54.86 Million | 32.09 Million |
Net Income | -3.43 Million | -6.41 Million | 154.83 Million | 106.21 Million | 51.45 Million | 20.41 Million |
Earnings Per Share Basic | -0.01 | -0.02 | 0.58 | 0.56 | 0.28 | 0.06 |
Earnings Per Share Diluted | -0.01 | -0.02 | 0.58 | 0.56 | 0.28 | 0.06 |
Weighted Average Shares Outstanding | 317.27 Million | 317.27 Million | 317.27 Million | 317.27 Million | 317.27 Million | 317.27 Million |
Weighted Average Shares Outstanding (Diluted) | 317.27 Million | 317.27 Million | 317.27 Million | 317.27 Million | 317.27 Million | 317.27 Million |
Gross Margin | 0.77 | 0.74 | 0.74 | 0.73 | 0.72 | 0.72 |
EBIT Margin | 0.67 | 0.18 | 2.26 | 1.92 | 1.02 | 0.73 |
Profit Margin | -0.04 | -0.08 | 1.94 | 1.58 | 0.83 | 0.37 |
EBITDA | 54.9 Million | 13.25 Million | 180.81 Million | 129.15 Million | 62.88 Million | 40.36 Million |
Earnings Before Tax Margin | 0.67 | 0.18 | 2.26 | 1.92 | 1.02 | 0.73 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 22.36 Million | 82.22 Million | 22.36 Million | 44.26 Million | 20.37 Million | 79.79 Million |
Cost of Revenue | 4.78 Million | 19.18 Million | 4.78 Million | 9.61 Million | 4.8 Million | 20.57 Million |
Gross Profit | 17.57 Million | 63.03 Million | 17.57 Million | 34.65 Million | 15.56 Million | 59.21 Million |
Operating Expenses | 12.91 Million | 1.56 Million | 12.91 Million | 17.31 Million | 17.31 Million | 1.3 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -0.50 | -64.93 Million | - | -0.10 | - | -71.06 Million |
Cost and Expenses | 4.78 Million | 27.32 Million | 17.7 Million | 28.32 Million | 22.11 Million | 21.87 Million |
Operating Income | 17.57 Million | 54.9 Million | 17.08 Million | -10.24 Million | 15.28 Million | 14.54 Million |
Interest Expense | - | 11.08 Million | - | 10.77 Million | - | 15.12 Million |
Income Tax Expense | 476 Thousand | -1.44 Million | 476 Thousand | -0.03 | 247 Thousand | -2.14 Million |
Earnings before Tax | -1.23 Million | -23.45 Million | -1.23 Million | -0.03 | -5.37 Million | -1.87 Million |
Net Income | -4.6 Million | -11.75 Million | -4.6 Million | 317.26 Million | 2.88 Million | -6.41 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | 317.26 Million | 0.01 | - |
Earnings Per Share Diluted | -0.01 | - | -0.01 | -32.72 Million | 0.01 | - |
Weighted Average Shares Outstanding | 317.14 Million | 317.27 Million | 317.14 Million | 317.41 Million | 317.41 Million | 317.27 Million |
Weighted Average Shares Outstanding (Diluted) | 317.12 Million | 317.27 Million | 317.12 Million | 317.41 Million | 317.41 Million | 317.27 Million |
Gross Margin | 0.79 | 0.77 | 0.79 | 0.78 | 0.76 | 0.74 |
EBIT Margin | -0.95 | - | -0.95 | -0.01 | -0.60 | - |
Profit Margin | -0.21 | -0.14 | -0.21 | 7.17 | 0.14 | -0.08 |
EBITDA | -21.21 Million | - | -21.21 Million | -494 Thousand | -12.14 Million | - |
Earnings Before Tax Margin | 0.79 | 0.67 | 0.76 | -0.23 | 0.75 | 0.18 |
RCGH
1341
603928
APR-UN
APEI
6534