AUD 8.92
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 80.79 Million | 73.31 Million | 69.53 Million | 59.94 Million | 55.7 Million | 49.4 Million |
Cost of Revenue | 45.43 Million | 23.62 Million | 22.44 Million | 19.57 Million | 18.02 Million | 25.83 Million |
Gross Profit | 35.36 Million | 49.68 Million | 47.09 Million | 40.37 Million | 37.68 Million | 23.57 Million |
Operating Expenses | 185 Thousand | 32.01 Million | 28.02 Million | 23.44 Million | 22.74 Million | 9.29 Million |
Selling, General and Administrative Expenses | 31.21 Million | 203 Thousand | 154 Thousand | 36 Thousand | 294 Thousand | 1.07 Million |
Research and Development Expenses | - | 0.24 | 0.27 | 0.28 | 0.27 | 0.28 |
Other Expenses | - | -32.01 Million | -28.02 Million | -23.44 Million | -22.74 Million | -21.41 Million |
Cost and Expenses | 58.83 Million | 55.64 Million | 50.47 Million | 43.01 Million | 40.77 Million | 35.12 Million |
Operating Income | 35.18 Million | 17.66 Million | 19.06 Million | 16.93 Million | 14.93 Million | 14.47 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.39 Million | 5.34 Million | 5.74 Million | 4.75 Million | 4.47 Million | 3.92 Million |
Earnings before Tax | 21.43 Million | 17.66 Million | 19.06 Million | 16.93 Million | 14.93 Million | 14.27 Million |
Net Income | 15.04 Million | 12.31 Million | 13.31 Million | 12.17 Million | 10.46 Million | 10.35 Million |
Earnings Per Share Basic | 0.48 | 0.39 | 0.42 | 0.39 | 0.33 | 0.33 |
Earnings Per Share Diluted | 0.48 | 0.39 | 0.42 | 0.39 | 0.33 | 0.33 |
Weighted Average Shares Outstanding | 31.47 Million | 31.47 Million | 31.47 Million | 31.44 Million | 31.44 Million | 31.33 Million |
Weighted Average Shares Outstanding (Diluted) | 31.56 Million | 31.56 Million | 31.54 Million | 31.47 Million | 31.47 Million | 31.42 Million |
Gross Margin | 0.44 | 0.68 | 0.68 | 0.67 | 0.68 | 0.48 |
EBIT Margin | 0.32 | 0.31 | 0.33 | 0.34 | 0.33 | 0.33 |
Profit Margin | 0.19 | 0.17 | 0.19 | 0.20 | 0.19 | 0.21 |
EBITDA | 26.05 Million | 22.44 Million | 21.62 Million | 20.56 Million | 18.34 Million | 16.06 Million |
Earnings Before Tax Margin | 0.44 | 0.24 | 0.27 | 0.28 | 0.27 | 0.29 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.79 Million | 41.79 Million | 39 Million | 37.87 Million | 73.31 Million | 35.43 Million |
Cost of Revenue | 24.82 Million | 12.67 Million | 12.15 Million | 12.26 Million | 23.62 Million | 11.36 Million |
Gross Profit | 55.97 Million | 29.11 Million | 26.85 Million | 25.61 Million | 49.68 Million | 24.07 Million |
Operating Expenses | 13.93 Million | 2.25 Million | 7.24 Million | 5.42 Million | 32.01 Million | 6.37 Million |
Selling, General and Administrative Expenses | - | 2.25 Million | 2.36 Million | 203 Thousand | - | 2.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -34.53 Million | 0.28 | 0.25 | 0.26 | -32.01 Million | 0.22 |
Cost and Expenses | 59.36 Million | 14.02 Million | 29.33 Million | 28.16 Million | 55.64 Million | 27.47 Million |
Operating Income | 21.43 Million | 8.2 Million | 9.66 Million | 9.7 Million | 17.66 Million | 7.96 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 6.39 Million | 0.26 | 2.82 Million | 2.93 Million | 5.34 Million | 2.41 Million |
Earnings before Tax | 21.43 Million | 0.26 | 9.66 Million | 9.7 Million | 17.66 Million | 7.96 Million |
Net Income | 15.04 Million | 31.47 Million | 6.83 Million | 6.77 Million | 12.31 Million | 5.54 Million |
Earnings Per Share Basic | - | 1.00 | 0.22 | 0.22 | - | 0.18 |
Earnings Per Share Diluted | - | 1.00 | 0.22 | 0.21 | - | 0.18 |
Weighted Average Shares Outstanding | 31.47 Million | 31.51 Million | 31.47 Million | 31.47 Million | 31.47 Million | 31.47 Million |
Weighted Average Shares Outstanding (Diluted) | 31.56 Million | 31.56 Million | 31.55 Million | 31.63 Million | 31.56 Million | 31.48 Million |
Gross Margin | 0.69 | 0.70 | 0.69 | 0.68 | 0.68 | 0.68 |
EBIT Margin | - | 0.09 | 0.31 | 0.32 | - | 0.29 |
Profit Margin | 0.19 | 0.75 | 0.18 | 0.18 | 0.17 | 0.16 |
EBITDA | - | 3.57 Million | 12.03 Million | 12.03 Million | - | 10.4 Million |
Earnings Before Tax Margin | 0.27 | 0.20 | 0.25 | 0.26 | 0.24 | 0.22 |
BCKIF
PRAY
WATR
SCL
5284
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