AUD 0.35
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 10.77 Million | 11.13 Million | 10.37 Million | 14.33 Million | 18.89 Million | 24.8 Million |
Cost of Revenue | 6.95 Million | 418.46 Thousand | 793.11 Thousand | 600.93 Thousand | 1.57 Million | 3.41 Million |
Gross Profit | 3.82 Million | 10.72 Million | 9.58 Million | 13.73 Million | 17.32 Million | 21.39 Million |
Operating Expenses | 2.73 Million | 10.55 Million | 10.66 Million | 13.24 Million | 17.17 Million | 21.49 Million |
Selling, General and Administrative Expenses | 6.46 Million | 9.22 Million | 9.51 Million | 12.17 Million | 14.95 Million | 18.51 Million |
Research and Development Expenses | - | 517.97 Thousand | 1.48 Million | 243.6 Thousand | 4.47 Million | 1.92 Million |
Other Expenses | -271.39 Thousand | 214.22 Thousand | 108.04 Thousand | -596.44 Thousand | 885.48 Thousand | -365.63 Thousand |
Cost and Expenses | 9.68 Million | 4.96 Million | 6.53 Million | 6.76 Million | 5.56 Million | -1.37 Million |
Operating Income | 1.09 Million | 871.42 Thousand | -1.89 Million | 512.69 Thousand | 1.23 Million | 1.62 Million |
Interest Expense | 776.27 Thousand | 638.86 Thousand | 369.21 Thousand | 236.47 Thousand | 344.38 Thousand | 481.51 Thousand |
Income Tax Expense | -646.72 Thousand | 19.00 | 281.47 Thousand | -345.5 Thousand | -919.46 Thousand | -1.05 Million |
Earnings before Tax | -62.32 Thousand | -298.45 Thousand | -2.56 Million | -1.34 Million | -3.4 Million | -13.14 Million |
Net Income | 584.4 Thousand | -298.47 Thousand | -2.84 Million | -1 Million | -2.48 Million | -12.09 Million |
Earnings Per Share Basic | 0.02 | -0.01 | -0.11 | -0.04 | -0.10 | -0.47 |
Earnings Per Share Diluted | 0.02 | -0.01 | -0.11 | -0.04 | -0.10 | -0.47 |
Weighted Average Shares Outstanding | 30.79 Million | 27 Million | 26.98 Million | 26.98 Million | 25.95 Million | 25.95 Million |
Weighted Average Shares Outstanding (Diluted) | 32.2 Million | 27 Million | 26.98 Million | 26.98 Million | 25.95 Million | 25.95 Million |
Gross Margin | 0.36 | 0.96 | 0.92 | 0.96 | 0.92 | 0.86 |
EBIT Margin | 0.12 | 0.10 | -0.03 | 0.03 | 0.14 | 0.09 |
Profit Margin | 0.05 | -0.03 | -0.27 | -0.07 | -0.13 | -0.49 |
EBITDA | 1.25 Million | 556.85 Thousand | -1.48 Million | -505.43 Thousand | -1.48 Million | -10.02 Million |
Earnings Before Tax Margin | 0.10 | 0.08 | -0.18 | 0.04 | 0.07 | 0.07 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 10.77 Million | 5.07 Million | 5.7 Million | 2.85 Million | 11.13 Million | 5.47 Million |
Cost of Revenue | 6.95 Million | 3.11 Million | 3.83 Million | 1.97 Million | 418.46 Thousand | 3.43 Million |
Gross Profit | 3.82 Million | 1.95 Million | 1.87 Million | 876.84 Thousand | 10.72 Million | 2.03 Million |
Operating Expenses | 2.73 Million | 1.67 Million | 1.05 Million | 470.37 Thousand | 10.55 Million | 1.19 Million |
Selling, General and Administrative Expenses | - | 1.67 Million | 1.05 Million | 377.27 Thousand | - | 1.19 Million |
Research and Development Expenses | - | - | - | - | - | 258.98 Thousand |
Other Expenses | - | - | -5.28 Million | - | 214.22 Thousand | - |
Cost and Expenses | 9.68 Million | 4.78 Million | 4.89 Million | 2.44 Million | 4.96 Million | 4.63 Million |
Operating Income | 1.09 Million | 282.21 Thousand | 812.95 Thousand | 406.47 Thousand | 871.42 Thousand | 838.78 Thousand |
Interest Expense | 776.27 Thousand | 377.27 Thousand | 399 Thousand | - | 638.86 Thousand | 376.54 Thousand |
Income Tax Expense | -646.72 Thousand | -646.77 Thousand | 49.00 | 25.00 | 19.00 | 8.00 |
Earnings before Tax | -62.32 Thousand | -489.99 Thousand | 427.67 Thousand | 213.83 Thousand | -298.45 Thousand | 109.01 Thousand |
Net Income | 584.4 Thousand | 156.78 Thousand | 427.62 Thousand | 213.81 Thousand | -298.47 Thousand | 109 Thousand |
Earnings Per Share Basic | - | 0.00 | 0.01 | 0.01 | - | 0.00 |
Earnings Per Share Diluted | - | 0.00 | 0.01 | 0.01 | - | 0.00 |
Weighted Average Shares Outstanding | 30.79 Million | 32.66 Million | 30.11 Million | 30.11 Million | 27 Million | 30.11 Million |
Weighted Average Shares Outstanding (Diluted) | 32.2 Million | 32.66 Million | 30.11 Million | 30.11 Million | 27 Million | 30.11 Million |
Gross Margin | 0.36 | 0.39 | 0.33 | 0.31 | 0.96 | 0.37 |
EBIT Margin | - | 0.11 | 0.18 | 0.14 | - | 0.19 |
Profit Margin | 0.05 | 0.03 | 0.07 | 0.07 | -0.03 | 0.02 |
EBITDA | - | 560.61 Thousand | 999.15 Thousand | 412.46 Thousand | - | 1.02 Million |
Earnings Before Tax Margin | 0.10 | 0.06 | 0.14 | 0.14 | 0.08 | 0.15 |
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