AUD 0.16
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.33 Million | 55.66 Million | 57.41 Million | 58.77 Million | 57.91 Million | 51.85 Million |
Cost of Revenue | 9.09 Million | 40.68 Million | 40.37 Million | 36.29 Million | 34.96 Million | 7.65 Million |
Gross Profit | 44.24 Million | 14.97 Million | 17.04 Million | 22.47 Million | 22.94 Million | 44.2 Million |
Operating Expenses | 39.44 Million | 21.05 Million | 19.43 Million | 22.77 Million | 23.45 Million | 45.96 Million |
Selling, General and Administrative Expenses | 39.44 Million | 21.05 Million | 19.43 Million | 22.77 Million | 23.45 Million | 44.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 603 Thousand | 1.26 Million | 1.14 Million | -1.02 Million | -1.2 Million |
Cost and Expenses | 48.54 Million | 61.73 Million | 59.81 Million | 59.06 Million | 58.42 Million | 53.61 Million |
Operating Income | 4.79 Million | -6.07 Million | -2.39 Million | -298 Thousand | -511 Thousand | -407 Thousand |
Interest Expense | 1.71 Million | 1.65 Million | 2.03 Million | 1.75 Million | 219 Thousand | 33 Thousand |
Income Tax Expense | 30 Thousand | -1.61 Million | -856 Thousand | -216 Thousand | -127 Thousand | 309 Thousand |
Earnings before Tax | 219 Thousand | -7.03 Million | -3.11 Million | -862 Thousand | -1.71 Million | -1.79 Million |
Net Income | 189 Thousand | -5.41 Million | -2.25 Million | -646 Thousand | -1.59 Million | -1.48 Million |
Earnings Per Share Basic | 0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 450.91 Million | 450.76 Million | 450.16 Million | 449.96 Million | 449.82 Million | 449.32 Million |
Weighted Average Shares Outstanding (Diluted) | 451.97 Million | 450.76 Million | 450.16 Million | 449.96 Million | 449.82 Million | 454.91 Million |
Gross Margin | 0.83 | 0.27 | 0.30 | 0.38 | 0.40 | 0.85 |
EBIT Margin | 0.13 | -0.03 | 0.04 | 0.08 | 0.05 | 0.00 |
Profit Margin | 0.00 | -0.10 | -0.04 | -0.01 | -0.03 | -0.03 |
EBITDA | 6.66 Million | -905 Thousand | 1.78 Million | 5.6 Million | 1.71 Million | -1.23 Million |
Earnings Before Tax Margin | 0.09 | -0.11 | -0.04 | -0.01 | -0.01 | -0.01 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.95 Million | 26.21 Million | 53.33 Million | 27.11 Million | 55.66 Million | 26.41 Million |
Cost of Revenue | 5.02 Million | 17.34 Million | 9.09 Million | 18.03 Million | 40.68 Million | 19.39 Million |
Gross Profit | 19.92 Million | 8.87 Million | 44.24 Million | 9.08 Million | 14.97 Million | 7.02 Million |
Operating Expenses | 18.97 Million | 8.83 Million | 44.18 Million | 9.06 Million | 21.05 Million | 9.67 Million |
Selling, General and Administrative Expenses | 18.97 Million | 8.83 Million | - | 9.06 Million | - | 9.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 1.72 Million | - | 603 Thousand | - |
Cost and Expenses | 23.99 Million | 26.18 Million | 53.27 Million | 27.09 Million | 61.73 Million | 29.06 Million |
Operating Income | 957 Thousand | 38 Thousand | 61 Thousand | 23 Thousand | -6.07 Million | -2.65 Million |
Interest Expense | 701 Thousand | 714 Thousand | 1.71 Million | 1 Million | 1.65 Million | 775 Thousand |
Income Tax Expense | 380 Thousand | 277 Thousand | 30 Thousand | -247 Thousand | -1.61 Million | -441 Thousand |
Earnings before Tax | -1.39 Million | 815 Thousand | 219 Thousand | -596 Thousand | -7.03 Million | -2.71 Million |
Net Income | -1.01 Million | 538 Thousand | 189 Thousand | -349 Thousand | -5.41 Million | -2.26 Million |
Earnings Per Share Basic | -0.00 | 0.00 | - | -0.00 | - | -0.01 |
Earnings Per Share Diluted | -0.00 | 0.00 | - | -0.00 | - | -0.01 |
Weighted Average Shares Outstanding | 450.93 Million | 452.33 Million | 450.91 Million | 450.91 Million | 450.76 Million | 452.33 Million |
Weighted Average Shares Outstanding (Diluted) | 451.57 Million | 452.33 Million | 451.97 Million | 450.91 Million | 450.76 Million | 452.33 Million |
Gross Margin | 0.80 | 0.34 | 0.83 | 0.34 | 0.27 | 0.27 |
EBIT Margin | 0.04 | 0.09 | - | 0.09 | - | -0.02 |
Profit Margin | -0.04 | 0.02 | 0.00 | -0.01 | -0.10 | -0.09 |
EBITDA | 957 Thousand | 2.42 Million | - | 2.37 Million | - | -510 Thousand |
Earnings Before Tax Margin | 0.04 | 0.00 | 0.00 | 0.00 | -0.11 | -0.10 |
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