AUD 0.28
(-3.45%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 7.6 Million | 14.83 Million | 5.72 Million | 2.88 Million | 1.76 Million | 1.93 Million |
Cost of Revenue | 910.56 Thousand | 3.08 Million | 3.07 Million | 2.96 Million | 1.67 Million | 1.86 Million |
Gross Profit | 6.69 Million | 11.74 Million | 2.65 Million | -80.89 Thousand | 86.55 Thousand | 72.59 Thousand |
Operating Expenses | 2557.00 | 2.77 Million | 4.28 Million | 3.76 Million | 2.41 Million | 2.36 Million |
Selling, General and Administrative Expenses | 2557.00 | 4.57 Million | 3.28 Million | 2.32 Million | 1.6 Million | 1.61 Million |
Research and Development Expenses | - | 0.29 | 0.38 | 0.19 | -0.34 | -0.70 |
Other Expenses | - | -2.77 Million | 988.73 Thousand | 1.09 Million | 136.92 Thousand | -200.1 Thousand |
Cost and Expenses | 2557.00 | 5.86 Million | 4.28 Million | 3.76 Million | 2.41 Million | 2.36 Million |
Operating Income | 7.6 Million | 8.96 Million | 5.95 Million | 2.26 Million | -509.19 Thousand | -624.42 Thousand |
Interest Expense | 8.2 Million | 4.66 Million | 2.11 Million | 1.17 Million | 93.52 Thousand | 67.01 Thousand |
Income Tax Expense | 147.49 Thousand | 1.08 Million | 545.46 Thousand | -175 Thousand | 162.82 Thousand | -270.04 Thousand |
Earnings before Tax | 217.98 Thousand | 4.3 Million | 3.83 Million | 1.09 Million | -602.71 Thousand | -1.2 Million |
Net Income | 70.49 Thousand | 3.21 Million | 3.29 Million | 1.26 Million | -535.09 Thousand | -1.07 Million |
Earnings Per Share Basic | 0.00 | 0.08 | 0.09 | 0.04 | -0.02 | -0.04 |
Earnings Per Share Diluted | 0.00 | 0.08 | 0.09 | 0.04 | -0.02 | -0.04 |
Weighted Average Shares Outstanding | 48.89 Million | 40.15 Million | 7.01 Million | 30.88 Million | 27.5 Million | 25.15 Million |
Weighted Average Shares Outstanding (Diluted) | 48.89 Million | 40.15 Million | 7.01 Million | 30.88 Million | 27.5 Million | 25.15 Million |
Gross Margin | 0.88 | 0.79 | 0.46 | -0.03 | 0.05 | 0.04 |
EBIT Margin | 1.18 | 0.63 | 1.09 | 0.88 | -0.21 | -0.30 |
Profit Margin | 0.01 | 0.22 | 0.57 | 0.44 | -0.30 | -0.55 |
EBITDA | 8.99 Million | 9.62 Million | 6.26 Million | 2.53 Million | -536.19 Thousand | -798.79 Thousand |
Earnings Before Tax Margin | 1.00 | 0.60 | 1.04 | 0.79 | -0.29 | -0.32 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 16.16 Million | 8.62 Million | 1.71 Million | 7.3 Million | 2.08 Million | 14.83 Million |
Cost of Revenue | 910.56 Thousand | 5.4 Million | - | 5.25 Million | - | 3.08 Million |
Gross Profit | 15.25 Million | 3.22 Million | 1.71 Million | 2.04 Million | 2.08 Million | 11.74 Million |
Operating Expenses | 18.16 Million | 411.11 Thousand | 1.67 Million | 1.94 Million | 1.94 Million | 2.77 Million |
Selling, General and Administrative Expenses | - | 411.11 Thousand | 1.67 Million | 202.38 Thousand | 1.67 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.38 Million | -0.01 | - | 0.04 | - | -2.77 Million |
Cost and Expenses | 7.79 Million | 349.82 Thousand | 1.67 Million | 481.66 Thousand | 1.94 Million | 5.86 Million |
Operating Income | 8.37 Million | -82.55 Thousand | 34.45 Thousand | 153.04 Thousand | 259.22 Thousand | 8.96 Million |
Interest Expense | 8.2 Million | - | - | - | - | 4.66 Million |
Income Tax Expense | 147.49 Thousand | - | 10.63 Thousand | - | 63.11 Thousand | 1.08 Million |
Earnings before Tax | 217.98 Thousand | - | -30.64 Thousand | - | 139.63 Thousand | 4.3 Million |
Net Income | 70.49 Thousand | 48.9 Million | -41.27 Thousand | 48.9 Million | 76.52 Thousand | 3.21 Million |
Earnings Per Share Basic | - | 1.00 | -0.00 | 0.99 | 0.00 | - |
Earnings Per Share Diluted | - | 1.00 | -0.00 | 0.99 | 0.00 | - |
Weighted Average Shares Outstanding | 48.89 Million | 48.89 Million | 48.78 Million | 49.36 Million | 49.36 Million | 40.15 Million |
Weighted Average Shares Outstanding (Diluted) | 48.89 Million | 48.89 Million | 49.97 Million | 49.36 Million | 49.36 Million | 40.15 Million |
Gross Margin | 0.94 | 0.37 | 1.00 | 0.28 | 1.00 | 0.79 |
EBIT Margin | - | 0.00 | 0.02 | 0.02 | -0.06 | - |
Profit Margin | 0.00 | 5.67 | -0.02 | 6.70 | 0.04 | 0.22 |
EBITDA | - | 21.26 Thousand | 34.45 Thousand | 126.23 Thousand | -119.58 Thousand | - |
Earnings Before Tax Margin | 0.52 | -0.01 | 0.02 | 0.02 | 0.12 | 0.60 |
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