AUD 3.75
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 52.92 Million | 46.79 Million | 37.21 Million | 36.7 Million | 35.03 Million | 32.37 Million |
Cost of Revenue | 39.65 Million | 36.25 Million | 29.28 Million | 26.54 Million | 25.22 Million | 16.52 Million |
Gross Profit | 13.26 Million | 10.54 Million | 7.93 Million | 10.15 Million | 9.8 Million | 15.85 Million |
Operating Expenses | 9.42 Million | 8.26 Million | 6.3 Million | 6 Million | 5.75 Million | 11.9 Million |
Selling, General and Administrative Expenses | 13.26 Million | 8.26 Million | 6.3 Million | 6 Million | 5.76 Million | 8.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 28.1 Thousand | -5661.00 | 6.93 Million | 10.88 Thousand | -80.00 |
Cost and Expenses | 49.08 Million | 44.51 Million | 35.58 Million | 32.54 Million | 30.98 Million | 28.43 Million |
Operating Income | 3.84 Million | 2.27 Million | 1.63 Million | 4.15 Million | 4.04 Million | 3.94 Million |
Interest Expense | 4673.00 | - | - | 106.67 Thousand | 106.67 Thousand | 163.63 Thousand |
Income Tax Expense | 2.23 Million | 583.26 Thousand | 409.53 Thousand | 2.85 Million | 1.21 Million | 648.23 Thousand |
Earnings before Tax | 3.97 Million | 2.32 Million | 1.62 Million | 11.58 Million | 4.65 Million | 3.78 Million |
Net Income | 1.73 Million | 1.74 Million | 1.21 Million | 8.72 Million | 3.57 Million | 3.29 Million |
Earnings Per Share Basic | 0.16 | 0.16 | 0.11 | 0.81 | 0.32 | 0.31 |
Earnings Per Share Diluted | 0.16 | 0.16 | 0.11 | 0.81 | 0.32 | 0.31 |
Weighted Average Shares Outstanding | 10.78 Million | 10.78 Million | 10.78 Million | 10.77 Million | 10.76 Million | 10.71 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.78 Million | 10.78 Million | 10.77 Million | 10.76 Million | 10.71 Million |
Gross Margin | 0.25 | 0.23 | 0.21 | 0.28 | 0.28 | 0.49 |
EBIT Margin | 0.09 | 0.07 | 0.07 | 0.13 | 0.14 | 0.15 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.24 | 0.10 | 0.10 |
EBITDA | 4.9 Million | 3.23 Million | 2.48 Million | 5.54 Million | 5.49 Million | 4.62 Million |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.04 | 0.11 | 0.12 | 0.12 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 52.92 Million | 24.92 Million | 28.13 Million | 46.79 Million | 22.54 Million | 24.28 Million |
Cost of Revenue | 39.65 Million | 14.15 Million | 20.73 Million | 36.25 Million | 16.86 Million | 19.38 Million |
Gross Profit | 13.26 Million | 10.77 Million | 7.4 Million | 10.54 Million | 5.67 Million | 4.89 Million |
Operating Expenses | 9.42 Million | 6.42 Million | 4.97 Million | 8.26 Million | 3.99 Million | 4.26 Million |
Selling, General and Administrative Expenses | - | 6.42 Million | 4.97 Million | - | 3.99 Million | 4.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 28.1 Thousand | - | - |
Cost and Expenses | 49.08 Million | 20.57 Million | 25.71 Million | 44.51 Million | 20.86 Million | 23.65 Million |
Operating Income | 3.84 Million | 4.34 Million | 2.42 Million | 2.27 Million | 1.67 Million | 625.64 Thousand |
Interest Expense | 4673.00 | - | - | - | - | - |
Income Tax Expense | 2.23 Million | 1.5 Million | 727.92 Thousand | 583.26 Thousand | 426.85 Thousand | 156.41 Thousand |
Earnings before Tax | 3.97 Million | 1.54 Million | 2.42 Million | 2.32 Million | 1.7 Million | 625.64 Thousand |
Net Income | 1.73 Million | 39.26 Thousand | 1.69 Million | 1.74 Million | 1.27 Million | 469.23 Thousand |
Earnings Per Share Basic | - | 0.00 | 0.16 | - | 0.12 | 0.04 |
Earnings Per Share Diluted | - | 0.00 | 0.16 | - | 0.12 | 0.04 |
Weighted Average Shares Outstanding | 10.78 Million | 10.81 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Weighted Average Shares Outstanding (Diluted) | 10.78 Million | 10.81 Million | 10.78 Million | 10.78 Million | 10.78 Million | 10.78 Million |
Gross Margin | 0.25 | 0.43 | 0.26 | 0.23 | 0.25 | 0.20 |
EBIT Margin | - | 0.08 | 0.10 | - | 0.09 | 0.05 |
Profit Margin | 0.03 | 0.00 | 0.06 | 0.04 | 0.06 | 0.02 |
EBITDA | - | 2.01 Million | 2.89 Million | - | 2.12 Million | 1.1 Million |
Earnings Before Tax Margin | 0.07 | 0.17 | 0.09 | 0.05 | 0.07 | 0.03 |
URAL
CLGPF
603936
SVCBF
CRP
HTCTF