AUD 1.7
(1.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 30.06 Million | 29.67 Million | 27.4 Million | 25.99 Million | 20.51 Million | 24.7 Million |
Cost of Revenue | 14.32 Million | 8.69 Million | 8.54 Million | 8.16 Million | 7.53 Million | 8.44 Million |
Gross Profit | 15.74 Million | 20.98 Million | 18.85 Million | 17.83 Million | 12.97 Million | 16.25 Million |
Operating Expenses | 1.39 Million | 16.07 Million | 14.76 Million | 14.99 Million | 12.22 Million | 13.63 Million |
Selling, General and Administrative Expenses | 6.45 Million | 5.66 Million | 5.41 Million | 5.17 Million | 4.55 Million | 5.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 238 Thousand | -1.35 Million | 5.74 Million | 3.19 Million | -1.38 Million | 468 Thousand |
Cost and Expenses | 17.99 Million | 1.24 Million | 9.2 Million | 5.83 Million | 2.59 Million | 4.97 Million |
Operating Income | 14.71 Million | 5.49 Million | 4.7 Million | 3.38 Million | 1.29 Million | 3.18 Million |
Interest Expense | 1.69 Million | 1.43 Million | 681 Thousand | 545 Thousand | 757 Thousand | 866 Thousand |
Income Tax Expense | 1.2 Million | 486 Thousand | 2.11 Million | 1.21 Million | -375 Thousand | 259 Thousand |
Earnings before Tax | 4.82 Million | 1.96 Million | 9.13 Million | 5.47 Million | -1.39 Million | 2.23 Million |
Net Income | 3.62 Million | 1.47 Million | 7.02 Million | 4.26 Million | -1.02 Million | 1.97 Million |
Earnings Per Share Basic | 0.08 | 0.03 | 0.17 | 0.10 | -0.03 | 0.05 |
Earnings Per Share Diluted | 0.08 | 0.03 | 0.17 | 0.10 | -0.03 | 0.05 |
Weighted Average Shares Outstanding | 46.95 Million | 44.32 Million | 41.94 Million | 41.54 Million | 40.63 Million | 38.22 Million |
Weighted Average Shares Outstanding (Diluted) | 46.95 Million | 44.32 Million | 41.94 Million | 41.54 Million | 40.63 Million | 38.22 Million |
Gross Margin | 0.52 | 0.71 | 0.69 | 0.69 | 0.63 | 0.66 |
EBIT Margin | 0.25 | 0.18 | 0.42 | 0.30 | 0.06 | 0.18 |
Profit Margin | 0.12 | 0.05 | 0.26 | 0.16 | -0.05 | 0.08 |
EBITDA | 7.52 Million | 5.25 Million | 11.61 Million | 7.72 Million | 1.31 Million | 4.5 Million |
Earnings Before Tax Margin | 0.49 | 0.19 | 0.17 | 0.13 | 0.06 | 0.13 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 7.27 Million | 23.66 Million | 7.27 Million | 12.33 Million | 7.94 Million | 29.67 Million |
Cost of Revenue | 3.49 Million | 14.44 Million | 3.49 Million | 7.54 Million | 3.66 Million | 8.69 Million |
Gross Profit | 3.77 Million | 9.22 Million | 3.77 Million | 4.79 Million | 4.28 Million | 20.98 Million |
Operating Expenses | 348 Thousand | 3.55 Million | 348 Thousand | 1.97 Million | 2.79 Million | 16.07 Million |
Selling, General and Administrative Expenses | 348 Thousand | - | 348 Thousand | 1.91 Million | 351 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 121 Thousand | 238 Thousand | - | -67 Thousand | - | -1.35 Million |
Cost and Expenses | 3.84 Million | 17.99 Million | 3.84 Million | 9.51 Million | 6.45 Million | 1.24 Million |
Operating Income | 3.42 Million | 5.67 Million | 3.42 Million | 2.81 Million | 1.6 Million | 5.49 Million |
Interest Expense | 849 Thousand | 1.69 Million | - | 845 Thousand | - | 1.43 Million |
Income Tax Expense | 336 Thousand | 1.2 Million | 336 Thousand | 530 Thousand | 265 Thousand | 486 Thousand |
Earnings before Tax | 1.34 Million | 4.82 Million | 1.34 Million | 2.12 Million | 1.06 Million | 1.96 Million |
Net Income | 1.01 Million | 3.62 Million | 1.01 Million | 1.59 Million | 799.5 Thousand | 1.47 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.03 | 0.02 | - |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.03 | 0.02 | - |
Weighted Average Shares Outstanding | 47.62 Million | 46.95 Million | 47.62 Million | 46.28 Million | 46.34 Million | 44.32 Million |
Weighted Average Shares Outstanding (Diluted) | 47.61 Million | 46.95 Million | 47.61 Million | 46.28 Million | 46.28 Million | 44.32 Million |
Gross Margin | 0.52 | 0.39 | 0.52 | 0.39 | 0.54 | 0.71 |
EBIT Margin | 0.25 | - | 0.25 | 0.30 | 0.25 | - |
Profit Margin | 0.14 | 0.15 | 0.14 | 0.13 | 0.10 | 0.05 |
EBITDA | 1.79 Million | - | 1.79 Million | 3.65 Million | 1.97 Million | - |
Earnings Before Tax Margin | 0.47 | 0.24 | 0.47 | 0.23 | 0.20 | 0.19 |
TGBHOTELS
PCCOSMA
IKAN
CEYE
600666
605366