AUD 0.76
(-1.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 68.07 Million | 19.8 Million | 51.75 Million | 136.85 Million | 54.4 Million | 46.07 Million |
Cost of Revenue | 5.69 Million | 7.09 Million | 17.88 Million | 13.83 Million | 14.78 Million | 13.52 Million |
Gross Profit | 62.37 Million | 12.71 Million | 33.86 Million | 123.01 Million | 39.62 Million | 32.55 Million |
Operating Expenses | 13.8 Million | 53.59 Million | 118.34 Million | 92.45 Million | 112.01 Million | 114.37 Million |
Selling, General and Administrative Expenses | 40.16 Million | 38.54 Million | 100.57 Million | 93.35 Million | 93.21 Million | 107.51 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 15.05 Million | 17.77 Million | - | 86.44 Million | 91.09 Million |
Cost and Expenses | 45.86 Million | 60.68 Million | 136.23 Million | 106.29 Million | 126.79 Million | -207.98 Million |
Operating Income | 22.2 Million | 2.07 Million | 4.5 Million | 12.04 Million | -72.39 Million | 9.27 Million |
Interest Expense | 5.75 Million | 2.85 Million | 3.02 Million | 16.74 Million | 2.68 Million | 2.9 Million |
Income Tax Expense | 2.73 Million | 716 Thousand | 731 Thousand | 3.72 Million | -4.13 Million | 1.77 Million |
Earnings before Tax | 11.01 Million | -1.87 Million | 1.47 Million | 13.81 Million | -17.43 Million | -100.62 Million |
Net Income | 8.27 Million | -2.58 Million | 741 Thousand | 10.09 Million | -13.3 Million | -101.55 Million |
Earnings Per Share Basic | 0.05 | -0.02 | 0.01 | 0.07 | -0.12 | -1.18 |
Earnings Per Share Diluted | 0.05 | -0.02 | 0.01 | 0.07 | -0.12 | -1.18 |
Weighted Average Shares Outstanding | 165.5 Million | 159.54 Million | 154.03 Million | 140.9 Million | 115.5 Million | 85.95 Million |
Weighted Average Shares Outstanding (Diluted) | 159.54 Million | 159.54 Million | 154.03 Million | 140.9 Million | 115.5 Million | 85.95 Million |
Gross Margin | 0.92 | 0.64 | 0.65 | 0.90 | 0.73 | 0.71 |
EBIT Margin | 0.21 | 0.79 | 0.37 | 0.11 | 0.21 | 0.27 |
Profit Margin | 0.12 | -0.13 | 0.01 | 0.07 | -0.24 | -2.20 |
EBITDA | 14.27 Million | 14.63 Million | 19.26 Million | 14.71 Million | -740 Thousand | 12.47 Million |
Earnings Before Tax Margin | 0.33 | 0.10 | 0.09 | 0.09 | -1.33 | 0.20 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 31.66 Million | 19.08 Million | 31.34 Million | 18.16 Million | 26.87 Million | 15.62 Million |
Cost of Revenue | 22.78 Million | 5.28 Million | 20.71 Million | 1.46 Million | 19.51 Million | 1.36 Million |
Gross Profit | 8.87 Million | 13.8 Million | 10.63 Million | 16.7 Million | 7.35 Million | 14.26 Million |
Operating Expenses | 1.62 Million | 41.43 Million | 1.39 Million | 11.37 Million | 1.55 Million | 10.83 Million |
Selling, General and Administrative Expenses | 1.62 Million | - | 1.39 Million | 10.58 Million | 1.55 Million | 9.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 43.83 Million | - | - | - | - |
Cost and Expenses | 24.41 Million | 46.72 Million | 22.1 Million | 12.84 Million | 21.07 Million | 12.2 Million |
Operating Income | 7.24 Million | 11.01 Million | 9.23 Million | 4.55 Million | 5.79 Million | 3.42 Million |
Interest Expense | 3.28 Million | 1000.00 | 2.92 Million | - | 2.81 Million | 1.44 Million |
Income Tax Expense | 1.57 Million | 2.73 Million | 1.3 Million | 755 Thousand | 1.22 Million | 709.72 Thousand |
Earnings before Tax | 3.87 Million | 11.01 Million | 6.75 Million | 3.91 Million | 3.42 Million | 1.98 Million |
Net Income | 2.3 Million | 8.27 Million | 5.44 Million | 3.15 Million | 2.2 Million | 1.27 Million |
Earnings Per Share Basic | 0.01 | - | 0.03 | 0.02 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.03 | 0.02 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 159.54 Million | 165.5 Million | 159.54 Million | 168.04 Million | 159.54 Million | 159.55 Million |
Weighted Average Shares Outstanding (Diluted) | 159.54 Million | 159.54 Million | 159.54 Million | 159.54 Million | 159.54 Million | 159.54 Million |
Gross Margin | 0.28 | 0.72 | 0.34 | 0.92 | 0.27 | 0.91 |
EBIT Margin | 0.28 | - | 0.34 | 0.26 | 0.27 | 0.23 |
Profit Margin | 0.07 | 0.43 | 0.17 | 0.17 | 0.08 | 0.08 |
EBITDA | 8.76 Million | - | 10.75 Million | 4.66 Million | 7.3 Million | 3.55 Million |
Earnings Before Tax Margin | 0.23 | 0.58 | 0.29 | 0.25 | 0.22 | 0.22 |
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