AUD 0.8
(-0.63%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 194.34 Million | 34.19 Million | 91.43 Million | 103.39 Million | 152.9 Million | 154.69 Million |
Cost of Revenue | 165.22 Million | 22.69 Million | 75 Million | 86.1 Million | 136.6 Million | 126.26 Million |
Gross Profit | 29.12 Million | 11.49 Million | 16.42 Million | 17.29 Million | 16.3 Million | 28.42 Million |
Operating Expenses | 6.81 Million | 7.43 Million | 8.82 Million | 8.85 Million | 14.93 Million | 13.59 Million |
Selling, General and Administrative Expenses | 13.6 Million | 11.1 Million | 13.78 Million | 13.28 Million | 19.46 Million | 15.15 Million |
Research and Development Expenses | - | 0.09 | 0.17 | 0.11 | 0.07 | 0.10 |
Other Expenses | -6.79 Million | -7.43 Million | -8.82 Million | -8.85 Million | -14.93 Million | -11 Million |
Cost and Expenses | 168.07 Million | 30.12 Million | 83.83 Million | 94.95 Million | 151.53 Million | 139.85 Million |
Operating Income | 26.26 Million | 4.06 Million | 7.6 Million | 8.44 Million | 1.36 Million | 13.33 Million |
Interest Expense | 3.2 Million | 2.23 Million | 513 Thousand | 52 Thousand | 332 Thousand | 780.72 Thousand |
Income Tax Expense | 7.39 Million | 813 Thousand | 4.14 Million | 3.19 Million | 3.86 Million | 4.56 Million |
Earnings before Tax | 24.16 Million | 3.16 Million | 15.2 Million | 11.1 Million | 10.51 Million | 15.94 Million |
Net Income | 16.6 Million | 3.13 Million | 10.9 Million | 8.84 Million | 6.62 Million | 11.38 Million |
Earnings Per Share Basic | 0.06 | 0.01 | 0.04 | 0.03 | 0.02 | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.01 | 0.04 | 0.03 | 0.02 | 0.04 |
Weighted Average Shares Outstanding | 272.12 Million | 272.12 Million | 272.12 Million | 272.12 Million | 272.12 Million | 272.31 Million |
Weighted Average Shares Outstanding (Diluted) | 272.12 Million | 272.12 Million | 272.12 Million | 272.12 Million | 272.12 Million | 272.31 Million |
Gross Margin | 0.15 | 0.34 | 0.18 | 0.17 | 0.11 | 0.18 |
EBIT Margin | 0.12 | 0.13 | 0.09 | 0.09 | 0.02 | 0.09 |
Profit Margin | 0.09 | 0.09 | 0.12 | 0.09 | 0.04 | 0.07 |
EBITDA | 22.69 Million | 4.36 Million | 8.08 Million | 8.9 Million | 2.3 Million | 13.65 Million |
Earnings Before Tax Margin | 0.14 | 0.12 | 0.08 | 0.08 | 0.01 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 190.63 Million | 197.28 Million | 6.64 Million | 15.54 Million | 34.19 Million | 18.65 Million |
Cost of Revenue | 162.21 Million | 165.22 Million | 3.01 Million | 8.34 Million | 22.69 Million | 14.35 Million |
Gross Profit | 28.42 Million | 32.06 Million | 3.63 Million | 7.2 Million | 11.49 Million | 4.29 Million |
Operating Expenses | 547 Thousand | 9.93 Million | 2.52 Million | 3.54 Million | 7.43 Million | 7.04 Million |
Selling, General and Administrative Expenses | 7.37 Million | - | 6.22 Million | 4.64 Million | - | 6.45 Million |
Research and Development Expenses | 547 Thousand | - | 557 Thousand | 500 Thousand | - | 445 Thousand |
Other Expenses | 0.11 | 14.76 Million | 0.36 | 0.22 | -7.43 Million | -0.01 |
Cost and Expenses | 162.75 Million | 174.87 Million | 3.21 Million | 10.96 Million | 30.12 Million | 18.64 Million |
Operating Income | 15.11 Million | 22.41 Million | 1.48 Million | 3.54 Million | 4.06 Million | -412 Thousand |
Interest Expense | - | 3.2 Million | 1.58 Million | 1.7 Million | 2.23 Million | 530 Thousand |
Income Tax Expense | 0.06 | 7.39 Million | 0.01 | 0.01 | 813 Thousand | - |
Earnings before Tax | 0.06 | 24.16 Million | 0.01 | 0.01 | 3.16 Million | - |
Net Income | 272.12 Million | 16.6 Million | 272.12 Million | 272.12 Million | 3.13 Million | 272.12 Million |
Earnings Per Share Basic | 1.00 | - | 272.12 Million | 272.12 Million | - | 272.12 Million |
Earnings Per Share Diluted | 1.00 | - | 2.67 Million | -52 Thousand | - | -843 Thousand |
Weighted Average Shares Outstanding | 271.06 Million | 272.12 Million | 270 Million | 270.02 Million | 272.12 Million | 274.66 Million |
Weighted Average Shares Outstanding (Diluted) | 271.06 Million | 272.12 Million | 270 Million | 269.57 Million | 272.12 Million | 274.66 Million |
Gross Margin | 0.15 | 0.16 | 0.55 | 0.46 | 0.34 | 0.23 |
EBIT Margin | 0.03 | - | 0.12 | 0.06 | - | -0.00 |
Profit Margin | 1.43 | 0.08 | 40.93 | 17.51 | 0.09 | 14.59 |
EBITDA | 6.62 Million | - | 770 Thousand | 897 Thousand | - | -84 Thousand |
Earnings Before Tax Margin | 0.08 | 0.11 | 0.22 | 0.23 | 0.12 | -0.02 |
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