AUD 5.02
(-1.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 66.4 Million | 52.13 Million | 4.57 Million | 80 Thousand | 11.42 Million | 5.8 Million |
Cost of Revenue | 26.31 Million | 42.02 Million | 4.72 Million | 55 Thousand | 2.66 Million | 802.44 Thousand |
Gross Profit | 40.08 Million | 10.11 Million | -149 Thousand | 25 Thousand | 8.75 Million | 4.99 Million |
Operating Expenses | 28.22 Million | 46.55 Million | 5.77 Million | 1.03 Million | 7.79 Million | 4.71 Million |
Selling, General and Administrative Expenses | 3.92 Million | 7.07 Million | 1.42 Million | 530 Thousand | 6.46 Million | 3.68 Million |
Research and Development Expenses | - | - | - | - | 177 Thousand | 75 Thousand |
Other Expenses | 3.56 Million | 978 Thousand | -1.19 Million | 553 Thousand | 526 Thousand | -160.57 Thousand |
Cost and Expenses | 54.54 Million | 46.55 Million | 5.77 Million | 1.03 Million | 10.46 Million | 5.51 Million |
Operating Income | 8.29 Million | 7.95 Million | -2.39 Million | -459 Thousand | 1.49 Million | 147.28 Thousand |
Interest Expense | 9.87 Million | 5.51 Million | 287 Thousand | 11 Thousand | 94 Thousand | 99.74 Thousand |
Income Tax Expense | -1.93 Million | 6.49 Million | -4000.00 | -10.31 Million | -1.57 Million | -60.82 Thousand |
Earnings before Tax | 2.1 Million | 2.43 Million | -2.67 Million | -470 Thousand | 1.4 Million | 47.54 Thousand |
Net Income | 4.03 Million | 2.43 Million | -2.67 Million | 10.4 Million | 2.27 Million | 47.54 Thousand |
Earnings Per Share Basic | 0.01 | 0.07 | -0.09 | -0.07 | 0.30 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.07 | -0.09 | -0.08 | 0.30 | 0.01 |
Weighted Average Shares Outstanding | 290.43 Million | 36.45 Million | 30.78 Million | 5.87 Million | 6.45 Million | 5.59 Million |
Weighted Average Shares Outstanding (Diluted) | 290.43 Million | 36.45 Million | 30.85 Million | 6.48 Million | 6.45 Million | 5.59 Million |
Gross Margin | 0.60 | 0.19 | -0.03 | 0.31 | 0.77 | 0.86 |
EBIT Margin | 0.41 | 0.35 | -0.25 | -5.05 | 0.14 | 0.03 |
Profit Margin | 0.06 | 0.05 | -0.58 | 130.06 | 0.20 | 0.01 |
EBITDA | 27.5 Million | 18.18 Million | -10 Thousand | -404 Thousand | -583 Thousand | 259 Thousand |
Earnings Before Tax Margin | 0.12 | 0.15 | -0.52 | -5.74 | 0.13 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 66.5 Million | 36.13 Million | 17.93 Million | 30.37 Million | 15.26 Million | 28.35 Million |
Cost of Revenue | 26.31 Million | 6.3 Million | 6.3 Million | 25.53 Million | 6.85 Million | 21.8 Million |
Gross Profit | 40.18 Million | 29.82 Million | 11.63 Million | 4.84 Million | 8.41 Million | 6.54 Million |
Operating Expenses | 28.22 Million | 7.43 Million | 7.43 Million | 1.37 Million | 6.68 Million | 2.12 Million |
Selling, General and Administrative Expenses | - | 3.18 Million | 3.18 Million | 1.53 Million | 2.52 Million | 3.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.56 Million | 3.4 Million | - | 162 Thousand | - | 941 Thousand |
Cost and Expenses | 54.54 Million | 13.73 Million | 13.73 Million | 26.9 Million | 13.53 Million | 23.92 Million |
Operating Income | 66.5 Million | 36.13 Million | 4.19 Million | 3.46 Million | 1.73 Million | 4.42 Million |
Interest Expense | 9.87 Million | - | - | 3.59 Million | - | 3 Million |
Income Tax Expense | 1.93 Million | 965 Thousand | 965 Thousand | - | - | 6.03 Million |
Earnings before Tax | 4 Million | 2.9 Million | 504.49 Thousand | 1.09 Million | 549 Thousand | 2.24 Million |
Net Income | 4.03 Million | 2.9 Million | 1.46 Million | 1.09 Million | 549 Thousand | 2.24 Million |
Earnings Per Share Basic | - | 0.08 | 0.04 | 0.03 | 0.02 | 0.06 |
Earnings Per Share Diluted | - | 0.08 | 0.04 | 0.03 | 0.02 | 0.06 |
Weighted Average Shares Outstanding | 36.5 Million | 36.5 Million | 42.01 Million | 36.5 Million | 36.5 Million | 36.45 Million |
Weighted Average Shares Outstanding (Diluted) | 36.5 Million | 36.5 Million | 42.01 Million | 36.5 Million | 36.5 Million | 36.45 Million |
Gross Margin | 0.60 | 0.83 | 0.65 | 0.16 | 0.55 | 0.23 |
EBIT Margin | - | 0.25 | 0.36 | 0.38 | 0.30 | 0.37 |
Profit Margin | 0.06 | 0.08 | 0.08 | 0.04 | 0.04 | 0.08 |
EBITDA | - | 9.12 Million | 6.46 Million | 11.42 Million | 4.62 Million | 10.5 Million |
Earnings Before Tax Margin | 1.00 | 1.00 | 0.23 | 0.11 | 0.11 | 0.16 |
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