AUD 0.13
(13.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 97.06 Million | 82.78 Million | 74.04 Million | 73.31 Million | 90.23 Million | 86.35 Million |
Cost of Revenue | 68.9 Million | 85.25 Million | 80.19 Million | 78.4 Million | 89.27 Million | 64.7 Million |
Gross Profit | 28.16 Million | -2.47 Million | -6.15 Million | -5.08 Million | 964 Thousand | 21.65 Million |
Operating Expenses | 22.64 Million | 4.07 Million | 3.32 Million | 3.85 Million | 1.86 Million | 26.52 Million |
Selling, General and Administrative Expenses | 22.64 Million | 4.13 Million | 3.4 Million | 3.85 Million | 1.86 Million | 13.98 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 61 Thousand | 89 Thousand | -3.65 Million | - | - |
Cost and Expenses | 91.54 Million | 89.32 Million | 83.51 Million | 82.26 Million | 91.13 Million | 91.22 Million |
Operating Income | 5.52 Million | -6.54 Million | -9.47 Million | -8.94 Million | -897 Thousand | -3.32 Million |
Interest Expense | 3.22 Million | 2.51 Million | 2.17 Million | 2.37 Million | 2.29 Million | 738 Thousand |
Income Tax Expense | - | 16.96 Million | 5.82 Million | -2.54 Million | -930 Thousand | 1.46 Million |
Earnings before Tax | -2.34 Million | -9.11 Million | -13.95 Million | -14.51 Million | -3.09 Million | -5.32 Million |
Net Income | -2.34 Million | -9.11 Million | -19.78 Million | -11.97 Million | -2.16 Million | -3.85 Million |
Earnings Per Share Basic | -0.02 | -0.10 | -0.29 | -0.17 | -0.03 | -0.07 |
Earnings Per Share Diluted | -0.02 | -0.10 | -0.29 | -0.17 | -0.03 | -0.07 |
Weighted Average Shares Outstanding | 143.85 Million | 92.12 Million | 68.93 Million | 68.93 Million | 68.93 Million | 55.18 Million |
Weighted Average Shares Outstanding (Diluted) | 143.85 Million | 92.12 Million | 68.93 Million | 68.93 Million | 68.93 Million | 55.18 Million |
Gross Margin | 0.29 | -0.03 | -0.08 | -0.07 | 0.01 | 0.25 |
EBIT Margin | 0.20 | 0.13 | 0.10 | 0.13 | 0.22 | 0.01 |
Profit Margin | -0.02 | -0.11 | -0.27 | -0.16 | -0.02 | -0.04 |
EBITDA | 19.59 Million | 10.54 Million | 5.44 Million | 6.4 Million | 19.71 Million | -450 Thousand |
Earnings Before Tax Margin | 0.06 | -0.08 | -0.13 | -0.12 | -0.01 | -0.04 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 48.88 Million | 97.06 Million | 48.16 Million | 44.57 Million | 82.78 Million | 38.2 Million |
Cost of Revenue | 37.07 Million | 97.6 Million | 45.87 Million | 42.98 Million | 85.25 Million | 42.26 Million |
Gross Profit | 11.8 Million | -531 Thousand | 2.28 Million | 1.59 Million | -2.47 Million | -4.06 Million |
Operating Expenses | 11.61 Million | 171 Thousand | 1.71 Million | 1.94 Million | 4.07 Million | 2.12 Million |
Selling, General and Administrative Expenses | 11.61 Million | - | 1.73 Million | 1.97 Million | - | 2.15 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 41 Thousand | 67 Thousand | 26 Thousand | 31 Thousand | 61 Thousand | 30 Thousand |
Cost and Expenses | 48.69 Million | 97.77 Million | 47.59 Million | 44.93 Million | 89.32 Million | 44.39 Million |
Operating Income | 188 Thousand | -702 Thousand | 572 Thousand | -353 Thousand | -6.54 Million | -6.19 Million |
Interest Expense | 1.72 Million | 3.22 Million | 1.49 Million | 1.31 Million | 2.51 Million | 1.2 Million |
Income Tax Expense | -4.66 Million | - | - | - | 16.96 Million | - |
Earnings before Tax | -1.42 Million | -2.34 Million | -922 Thousand | -1.68 Million | -9.11 Million | -7.43 Million |
Net Income | -1.42 Million | -2.34 Million | -922 Thousand | -1.68 Million | -9.11 Million | -7.43 Million |
Earnings Per Share Basic | -0.01 | - | -0.01 | -0.01 | - | -0.11 |
Earnings Per Share Diluted | -0.01 | - | -0.01 | -0.01 | - | -0.11 |
Weighted Average Shares Outstanding | 143.66 Million | 143.85 Million | 143.85 Million | 143.85 Million | 92.12 Million | 68.93 Million |
Weighted Average Shares Outstanding (Diluted) | 143.65 Million | 143.85 Million | 143.85 Million | 143.85 Million | 92.12 Million | 68.93 Million |
Gross Margin | 0.24 | -0.01 | 0.05 | 0.04 | -0.03 | -0.11 |
EBIT Margin | -0.10 | - | 0.08 | 0.06 | - | -0.07 |
Profit Margin | -0.03 | -0.02 | -0.02 | -0.04 | -0.11 | -0.19 |
EBITDA | -5.08 Million | - | 3.66 Million | 2.62 Million | - | -2.78 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | 0.01 | -0.01 | -0.08 | -0.16 |
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