AUD 31.24
(-0.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 173.98 Million | 136.2 Million | 110.55 Million | 99.61 Million | 94.68 Million | 92.49 Million |
Cost of Revenue | 129.6 Million | 101.98 Million | 67.17 Million | 61.82 Million | 58.5 Million | 54.64 Million |
Gross Profit | 44.37 Million | 34.22 Million | 43.38 Million | 37.78 Million | 36.17 Million | 37.85 Million |
Operating Expenses | 243 Thousand | 99.99 Million | 67.57 Million | 63.91 Million | 58.74 Million | 5.68 Million |
Selling, General and Administrative Expenses | 243 Thousand | 99.99 Million | 67.57 Million | 63.91 Million | 58.74 Million | 1.74 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.23 Million | 396 Thousand | 786 Thousand | 111 Thousand | 17 Thousand |
Cost and Expenses | 129.84 Million | 105.51 Million | 72.04 Million | 69.2 Million | 64.11 Million | 60.33 Million |
Operating Income | 44.13 Million | 30.69 Million | 38.51 Million | 30.4 Million | 30.56 Million | 32.16 Million |
Interest Expense | 4.33 Million | 2.67 Million | 2.26 Million | 1.51 Million | 999 Thousand | 829 Thousand |
Income Tax Expense | 13.1 Million | 13.53 Million | 14.53 Million | 9.8 Million | 11.82 Million | 9.96 Million |
Earnings before Tax | 32.16 Million | 30.85 Million | 37.2 Million | 30.31 Million | 30.31 Million | 31.33 Million |
Net Income | 20.71 Million | 18.83 Million | 24.22 Million | 21.52 Million | 19.21 Million | 22.19 Million |
Earnings Per Share Basic | 0.78 | 0.74 | 1.07 | 1.02 | 0.92 | 1.08 |
Earnings Per Share Diluted | 0.78 | 0.74 | 1.06 | 1.02 | 0.92 | 1.08 |
Weighted Average Shares Outstanding | 26.69 Million | 25.47 Million | 21.22 Million | 21.06 Million | 20.83 Million | 20.57 Million |
Weighted Average Shares Outstanding (Diluted) | 26.7 Million | 25.56 Million | 21.29 Million | 21.09 Million | 20.92 Million | 20.57 Million |
Gross Margin | 0.26 | 0.25 | 0.39 | 0.38 | 0.38 | 0.41 |
EBIT Margin | 0.25 | 0.27 | 0.39 | 0.36 | 0.38 | 0.38 |
Profit Margin | 0.12 | 0.14 | 0.22 | 0.22 | 0.20 | 0.24 |
EBITDA | 44.13 Million | 39.05 Million | 41.64 Million | 37.12 Million | 34.14 Million | 36.11 Million |
Earnings Before Tax Margin | 0.25 | 0.23 | 0.35 | 0.31 | 0.32 | 0.35 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 90.03 Million | 167.12 Million | 80.88 Million | 136.2 Million | 76.32 Million | 59.88 Million |
Cost of Revenue | 72.99 Million | - | 56.6 Million | 101.98 Million | 60.27 Million | 38.21 Million |
Gross Profit | 17.03 Million | 167.12 Million | 24.27 Million | 34.22 Million | 16.05 Million | 21.66 Million |
Operating Expenses | 86 Thousand | 126.86 Million | 56.76 Million | 99.99 Million | 53.5 Million | 46.49 Million |
Selling, General and Administrative Expenses | 86 Thousand | - | 56.76 Million | - | 53.5 Million | 46.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -996 Thousand | - | 1.23 Million | - | - |
Cost and Expenses | 73.08 Million | 134.27 Million | 60.32 Million | 105.51 Million | 57.02 Million | 48.4 Million |
Operating Income | 16.94 Million | 32.85 Million | 20.55 Million | 30.69 Million | 19.3 Million | 11.47 Million |
Interest Expense | 2.63 Million | 4.33 Million | 1.94 Million | 2.67 Million | 1.61 Million | 1.15 Million |
Income Tax Expense | 5.93 Million | 13.1 Million | 7.16 Million | 13.53 Million | 7.3 Million | 6.22 Million |
Earnings before Tax | 10.49 Million | 32.16 Million | 21.67 Million | 30.85 Million | 17.65 Million | 13.19 Million |
Net Income | 8.08 Million | 20.71 Million | 12.62 Million | 18.83 Million | 11.18 Million | 7.64 Million |
Earnings Per Share Basic | 0.20 | - | 0.48 | - | 0.43 | 0.31 |
Earnings Per Share Diluted | 0.30 | - | 0.47 | - | 0.43 | 0.31 |
Weighted Average Shares Outstanding | 41.21 Million | 26.6 Million | 26.56 Million | 25.47 Million | 26.18 Million | 24.49 Million |
Weighted Average Shares Outstanding (Diluted) | 26.77 Million | 26.7 Million | 26.62 Million | 25.56 Million | 26.31 Million | 24.55 Million |
Gross Margin | 0.19 | 1.00 | 0.30 | 0.25 | 0.21 | 0.36 |
EBIT Margin | 0.16 | - | 0.30 | - | 0.30 | 0.22 |
Profit Margin | 0.09 | 0.12 | 0.16 | 0.14 | 0.15 | 0.13 |
EBITDA | 14.05 Million | - | 24.11 Million | - | 22.82 Million | 13.38 Million |
Earnings Before Tax Margin | 0.19 | 0.20 | 0.25 | 0.23 | 0.25 | 0.19 |
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