AUD 0.15
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 118.91 Million | 111.2 Million | 67.5 Million | 57.85 Million | 66.22 Million | 78.04 Million |
Cost of Revenue | 101.49 Million | 96.33 Million | 55.08 Million | 47.3 Million | 59.34 Million | 65.64 Million |
Gross Profit | 17.41 Million | 14.86 Million | 12.41 Million | 10.54 Million | 6.87 Million | 12.39 Million |
Operating Expenses | 14.99 Million | 13.2 Million | 10.99 Million | 10.19 Million | 10.73 Million | 10.25 Million |
Selling, General and Administrative Expenses | 14.99 Million | 13.2 Million | 10.99 Million | 10.19 Million | 10.73 Million | 10.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 40.2 Thousand | 3.54 Million | 1.75 Million | 72.77 Thousand |
Cost and Expenses | 116.49 Million | 109.53 Million | 66.08 Million | 57.5 Million | 70.07 Million | 75.9 Million |
Operating Income | - | 1.66 Million | 1.42 Million | 346.67 Thousand | -3.85 Million | 2.06 Million |
Interest Expense | 580.88 Thousand | 298.39 Thousand | 393.39 Thousand | 483.6 Thousand | 722.85 Thousand | 421.04 Thousand |
Income Tax Expense | -320.5 Thousand | -20.44 Thousand | 110.64 Thousand | 133.72 Thousand | -8496.00 | 103.44 Thousand |
Earnings before Tax | 1.81 Million | 1.42 Million | 1 Million | 3.53 Million | -2.75 Million | 1.72 Million |
Net Income | 2.13 Million | 1.44 Million | 894.68 Thousand | 3.4 Million | -2.75 Million | 1.62 Million |
Earnings Per Share Basic | 0.02 | 0.01 | 0.01 | 0.04 | -0.03 | 0.02 |
Earnings Per Share Diluted | 0.02 | 0.01 | 0.01 | 0.04 | -0.03 | 0.02 |
Weighted Average Shares Outstanding | 126.57 Million | 120.41 Million | 100.79 Million | 96.11 Million | 96.11 Million | 93.66 Million |
Weighted Average Shares Outstanding (Diluted) | 126.91 Million | 126.51 Million | 101.22 Million | 96.11 Million | 96.11 Million | 95.16 Million |
Gross Margin | 0.15 | 0.13 | 0.18 | 0.18 | 0.10 | 0.16 |
EBIT Margin | 0.04 | 0.03 | 0.05 | 0.03 | -0.03 | 0.04 |
Profit Margin | 0.02 | 0.01 | 0.01 | 0.06 | -0.04 | 0.02 |
EBITDA | 4.97 Million | 3.8 Million | 3.14 Million | 2.13 Million | -445.12 Thousand | 2.81 Million |
Earnings Before Tax Margin | - | 0.01 | 0.02 | 0.01 | -0.06 | 0.03 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 59.41 Million | 118.9 Million | 59.49 Million | 111.2 Million | 62.17 Million | 49.03 Million |
Cost of Revenue | 51.28 Million | 101.49 Million | 50.21 Million | 96.33 Million | 54.05 Million | 42.27 Million |
Gross Profit | 8.13 Million | 17.4 Million | 9.28 Million | 14.86 Million | 8.11 Million | 6.75 Million |
Operating Expenses | 7.23 Million | 14.99 Million | 7.75 Million | 13.2 Million | 7.39 Million | 5.85 Million |
Selling, General and Administrative Expenses | 7.23 Million | - | 7.75 Million | - | 7.39 Million | 5.85 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 58.52 Million | 116.49 Million | 57.97 Million | 109.53 Million | 61.44 Million | 48.13 Million |
Operating Income | 896.97 Thousand | 2.41 Million | 1.52 Million | 1.66 Million | 724.03 Thousand | 892.08 Thousand |
Interest Expense | 339.2 Thousand | 580.88 Thousand | 241.67 Thousand | 298.39 Thousand | 144.11 Thousand | 154.28 Thousand |
Income Tax Expense | 265.08 Thousand | -320.5 Thousand | -55.42 Thousand | -20.44 Thousand | -31.95 Thousand | 11.51 Thousand |
Earnings before Tax | 516.49 Thousand | 1.81 Million | 1.3 Million | 1.42 Million | 577.94 Thousand | 847.89 Thousand |
Net Income | 781.58 Thousand | 2.13 Million | 1.35 Million | 1.44 Million | 609.89 Thousand | 836.38 Thousand |
Earnings Per Share Basic | 0.01 | - | 0.01 | - | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | - | 0.00 | 0.01 |
Weighted Average Shares Outstanding | 127.62 Million | 121 Million | 120.91 Million | 120.41 Million | 120.62 Million | 120.21 Million |
Weighted Average Shares Outstanding (Diluted) | 127.57 Million | 126.91 Million | 126.25 Million | 126.51 Million | 135.61 Million | 120.62 Million |
Gross Margin | 0.14 | 0.15 | 0.16 | 0.13 | 0.13 | 0.14 |
EBIT Margin | 0.04 | - | 0.05 | - | 0.03 | 0.04 |
Profit Margin | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
EBITDA | 2.22 Million | - | 2.74 Million | - | 1.75 Million | 1.99 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 |
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