AUD 0.62
(4.24%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 41.14 Million | 36.42 Million | 29.74 Million | 27.58 Million | 24.8 Million | 23.23 Million |
Cost of Revenue | 25.49 Million | 23.9 Million | 19.79 Million | 17.82 Million | 15.32 Million | 14.1 Million |
Gross Profit | 15.64 Million | 12.51 Million | 9.95 Million | 9.75 Million | 9.48 Million | 9.12 Million |
Operating Expenses | 5.78 Million | 3.5 Million | 2.24 Million | 1.36 Million | 1.85 Million | 374 Thousand |
Selling, General and Administrative Expenses | 5.8 Million | 3.58 Million | 2.31 Million | 2.58 Million | 1.85 Million | 187 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.39 Million | 84 Thousand | 64 Thousand | 1.22 Million | 2.55 Million | 2.05 Million |
Cost and Expenses | 31.97 Million | 27.4 Million | 22.04 Million | 19.18 Million | 17.17 Million | 14.48 Million |
Operating Income | 9.14 Million | 9.01 Million | 7.7 Million | 8.39 Million | 7.63 Million | 6.73 Million |
Interest Expense | 5.11 Million | 3.72 Million | 2.1 Million | 2.62 Million | 2.5 Million | 2.76 Million |
Income Tax Expense | 6.06 Million | 10.59 Million | 2.31 Million | 2.45 Million | 980 Thousand | 53.14 Thousand |
Earnings before Tax | 19.26 Million | 25.5 Million | 8.98 Million | 7.18 Million | 7.09 Million | 6.79 Million |
Net Income | 13.2 Million | 19.15 Million | 8.17 Million | 6.28 Million | 8.09 Million | 6.79 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.03 | 0.03 | 0.03 | 0.03 |
Earnings Per Share Diluted | 0.04 | 0.07 | 0.03 | 0.03 | 0.03 | 0.03 |
Weighted Average Shares Outstanding | 308.66 Million | 275.02 Million | 239.34 Million | 235.01 Million | 234.54 Million | 234.54 Million |
Weighted Average Shares Outstanding (Diluted) | 309.62 Million | 275.49 Million | 239.83 Million | 235.45 Million | 234.59 Million | 234.54 Million |
Gross Margin | 0.38 | 0.34 | 0.33 | 0.35 | 0.38 | 0.39 |
EBIT Margin | 0.55 | 0.27 | 0.28 | 0.33 | 0.33 | 0.30 |
Profit Margin | 0.32 | 0.53 | 0.27 | 0.23 | 0.33 | 0.29 |
EBITDA | 22.47 Million | 9.86 Million | 8.44 Million | 10.39 Million | 10.19 Million | 6.96 Million |
Earnings Before Tax Margin | 0.22 | 0.25 | 0.26 | 0.30 | 0.31 | 0.29 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.87 Million | 41.14 Million | 20.27 Million | 36.42 Million | 18.96 Million | 17.45 Million |
Cost of Revenue | 12.85 Million | 26.19 Million | 13.04 Million | 23.9 Million | 12.34 Million | 11.56 Million |
Gross Profit | 8.01 Million | 14.94 Million | 7.23 Million | 12.51 Million | 6.62 Million | 5.89 Million |
Operating Expenses | 16 Thousand | 5.78 Million | 2.04 Million | 3.5 Million | 1.81 Million | 1.68 Million |
Selling, General and Administrative Expenses | 16 Thousand | - | 2.06 Million | - | 1.82 Million | 1.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6000.00 | 16 Thousand | 10 Thousand | 84 Thousand | 11 Thousand | 73 Thousand |
Cost and Expenses | 12.87 Million | 31.97 Million | 15.09 Million | 27.4 Million | 14.15 Million | 13.24 Million |
Operating Income | 8 Million | 9.16 Million | 5.18 Million | 9.01 Million | 4.8 Million | 4.2 Million |
Interest Expense | 2.79 Million | 5.11 Million | 2.32 Million | 3.72 Million | 1.96 Million | 1.76 Million |
Income Tax Expense | 3.27 Million | 6.06 Million | 2.78 Million | 10.59 Million | 7.84 Million | 2.74 Million |
Earnings before Tax | 10.17 Million | 16.66 Million | 7.41 Million | 25.5 Million | 15.95 Million | 9.55 Million |
Net Income | 6.9 Million | 13.2 Million | 6.29 Million | 19.15 Million | 11.4 Million | 7.75 Million |
Earnings Per Share Basic | 0.02 | - | 0.02 | - | 0.04 | 0.03 |
Earnings Per Share Diluted | 0.02 | - | 0.02 | - | 0.04 | 0.03 |
Weighted Average Shares Outstanding | 304.43 Million | 301.91 Million | 301.38 Million | 275.02 Million | 301.06 Million | 249.19 Million |
Weighted Average Shares Outstanding (Diluted) | 304.31 Million | 302.85 Million | 301.38 Million | 275.49 Million | 301.06 Million | 250 Million |
Gross Margin | 0.38 | 0.36 | 0.36 | 0.34 | 0.35 | 0.34 |
EBIT Margin | 0.19 | - | 0.28 | - | 0.28 | 0.27 |
Profit Margin | 0.33 | 0.32 | 0.31 | 0.53 | 0.60 | 0.44 |
EBITDA | 3.93 Million | - | 5.58 Million | - | 5.23 Million | 4.63 Million |
Earnings Before Tax Margin | 0.38 | 0.22 | 0.26 | 0.25 | 0.25 | 0.24 |
FUSION
ARQ
M&MFIN
TSDOF
MANINDS
2157