AUD 0.37
(-2.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 67.92 Million | 59.16 Million | 51.41 Million | 20.82 Million | 15.34 Million | 12.76 Million |
Cost of Revenue | 43.44 Million | 14.6 Million | 10.24 Million | 3.79 Million | 2.25 Million | 1.62 Million |
Gross Profit | 24.47 Million | 44.55 Million | 41.17 Million | 17.02 Million | 13.09 Million | 11.14 Million |
Operating Expenses | 20.73 Million | 60.33 Million | 58.9 Million | 26.44 Million | 20.84 Million | 20.52 Million |
Selling, General and Administrative Expenses | 20.73 Million | 47.93 Million | 44.65 Million | 18.85 Million | 17.29 Million | 17.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.53 Million | 12.4 Million | 14.24 Million | 7.58 Million | 3.54 Million | 3.16 Million |
Cost and Expenses | 71.73 Million | 74.94 Million | 69.14 Million | 30.24 Million | 23.09 Million | 22.14 Million |
Operating Income | -3.81 Million | -9.14 Million | -18.75 Million | -15.87 Million | -3.95 Million | -8.35 Million |
Interest Expense | 768.67 Thousand | 2.26 Million | 520.76 Thousand | 88.46 Thousand | 49.96 Thousand | 10.75 Thousand |
Income Tax Expense | -615.6 Thousand | -798.88 Thousand | -220.91 Thousand | -24.97 Thousand | 87.79 Thousand | 35.73 Thousand |
Earnings before Tax | -11.29 Million | -12.81 Million | -19.73 Million | -15.96 Million | -4 Million | -10.19 Million |
Net Income | -8.59 Million | -12.01 Million | -19.5 Million | -15.94 Million | -4.09 Million | -10.23 Million |
Earnings Per Share Basic | -0.02 | -0.03 | -0.06 | -0.06 | -0.02 | -0.04 |
Earnings Per Share Diluted | -0.02 | -0.03 | -0.06 | -0.06 | -0.02 | -0.04 |
Weighted Average Shares Outstanding | 416.36 Million | 378.56 Million | 343.5 Million | 276.23 Million | 250.7 Million | 234.23 Million |
Weighted Average Shares Outstanding (Diluted) | 416.36 Million | 378.56 Million | 343.5 Million | 276.23 Million | 250.7 Million | 239.03 Million |
Gross Margin | 0.36 | 0.75 | 0.80 | 0.82 | 0.85 | 0.87 |
EBIT Margin | 0.00 | 0.03 | -0.14 | -0.50 | -0.06 | -0.42 |
Profit Margin | -0.13 | -0.20 | -0.38 | -0.77 | -0.27 | -0.80 |
EBITDA | 80.92 Thousand | -498.49 Thousand | -9.03 Million | -7.24 Million | 2.6 Million | -5.68 Million |
Earnings Before Tax Margin | -0.06 | -0.15 | -0.36 | -0.76 | -0.26 | -0.65 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.74 Million | 17.74 Million | 36.74 Million | 67.92 Million | 18.37 Million | 31.18 Million |
Cost of Revenue | 11.62 Million | 11.62 Million | 27.61 Million | 51 Million | 11.89 Million | 23.63 Million |
Gross Profit | 6.11 Million | 6.11 Million | 9.12 Million | 16.91 Million | 6.47 Million | 7.54 Million |
Operating Expenses | 7.02 Million | 7.02 Million | 9.84 Million | 20.73 Million | 6.64 Million | 10.1 Million |
Selling, General and Administrative Expenses | 4.85 Million | 4.85 Million | 9.84 Million | - | 4.92 Million | 10.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.17 Million | 2.17 Million | - | -1.23 Million | - | - |
Cost and Expenses | 18.65 Million | 18.65 Million | 37.45 Million | 71.73 Million | 18.54 Million | 33.73 Million |
Operating Income | -911.24 Thousand | -911.24 Thousand | -714.49 Thousand | -3.81 Million | -538.24 Thousand | -2.55 Million |
Interest Expense | 66.24 Thousand | - | 65.55 Thousand | 768.67 Thousand | - | 703.11 Thousand |
Income Tax Expense | 53.28 Thousand | 53.28 Thousand | -52.73 Thousand | -615.6 Thousand | 26.36 Thousand | -562.86 Thousand |
Earnings before Tax | -1.07 Million | -1.07 Million | -3.77 Million | -8.48 Million | -155.84 Thousand | -4.71 Million |
Net Income | -732.59 Thousand | -732.59 Thousand | 1.31 Million | -8.59 Million | 655.61 Thousand | -9.9 Million |
Earnings Per Share Basic | -0.00 | -0.00 | 0.00 | - | 0.00 | -0.02 |
Earnings Per Share Diluted | -0.00 | -0.00 | 0.00 | - | 0.00 | -0.02 |
Weighted Average Shares Outstanding | 430.93 Million | 430.93 Million | 433.2 Million | 416.36 Million | 436.49 Million | 396.27 Million |
Weighted Average Shares Outstanding (Diluted) | 430.93 Million | 430.93 Million | 433.2 Million | 416.36 Million | 436.45 Million | 396.27 Million |
Gross Margin | 0.34 | 0.34 | 0.25 | 0.25 | 0.35 | 0.24 |
EBIT Margin | 0.05 | 0.05 | 0.08 | - | 0.03 | 0.05 |
Profit Margin | -0.04 | -0.04 | 0.04 | -0.13 | 0.04 | -0.32 |
EBITDA | 869.79 Thousand | 869.79 Thousand | 3.1 Million | - | 591.39 Thousand | 1.42 Million |
Earnings Before Tax Margin | -0.05 | -0.05 | -0.02 | -0.06 | -0.03 | -0.08 |
5222
PCG-PH
0HCK
Q-CON
0IC8
JGLE