AUD 0.81
(1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 100.98 Million | 83.83 Million | 70.25 Million | 71.61 Million | 82.52 Million | 69.11 Million |
Cost of Revenue | 1.65 Million | 1.24 Million | 1.25 Million | 2.09 Million | 643.54 Thousand | 31.66 Million |
Gross Profit | 99.32 Million | 82.58 Million | 68.99 Million | 69.52 Million | 81.88 Million | 37.44 Million |
Operating Expenses | 100.68 Million | 28.74 Million | 29.14 Million | 29.62 Million | 42.78 Million | 46.95 Million |
Selling, General and Administrative Expenses | 27.01 Million | 25.8 Million | 23.82 Million | 24.04 Million | 33.45 Million | 37.84 Million |
Research and Development Expenses | - | 0.25 | 0.38 | 0.41 | 0.30 | 0.25 |
Other Expenses | 73.67 Million | -28.74 Million | -29.14 Million | -29.62 Million | -42.78 Million | -15.91 Million |
Cost and Expenses | 100.68 Million | 29.99 Million | 30.4 Million | 31.72 Million | 43.42 Million | 46.95 Million |
Operating Income | - | 53.84 Million | 39.84 Million | 39.89 Million | 39.09 Million | 25.49 Million |
Interest Expense | 48.87 Million | 29.11 Million | 12 Million | 10.18 Million | 14.34 Million | 17.21 Million |
Income Tax Expense | 3.75 Million | 6.17 Million | 8.22 Million | 8.94 Million | 7.41 Million | 6.7 Million |
Earnings before Tax | 12.57 Million | 20.97 Million | 26.94 Million | 29.71 Million | 24.75 Million | 22.16 Million |
Net Income | 7.34 Million | 12.99 Million | 17.21 Million | 20.1 Million | 16.31 Million | 14.41 Million |
Earnings Per Share Basic | 0.06 | 0.11 | 0.14 | 0.16 | 0.13 | 0.12 |
Earnings Per Share Diluted | 0.06 | 0.11 | 0.14 | 0.16 | 0.13 | 0.12 |
Weighted Average Shares Outstanding | 121.34 Million | 122.3 Million | 125.48 Million | 124.76 Million | 124.98 Million | 125.09 Million |
Weighted Average Shares Outstanding (Diluted) | 121.34 Million | 122.3 Million | 125.48 Million | 124.76 Million | 124.98 Million | 125.09 Million |
Gross Margin | 0.98 | 0.99 | 0.98 | 0.97 | 0.99 | 0.54 |
EBIT Margin | 0.68 | 0.66 | 0.59 | 0.59 | 0.48 | -0.06 |
Profit Margin | 0.07 | 0.16 | 0.25 | 0.28 | 0.20 | 0.21 |
EBITDA | 68.58 Million | 55.09 Million | 41.1 Million | 41.99 Million | 39.73 Million | 22.55 Million |
Earnings Before Tax Margin | - | 0.64 | 0.57 | 0.56 | 0.47 | 0.37 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 100.98 Million | 52.79 Million | 48.18 Million | 83.83 Million | 41.08 Million | 42.74 Million |
Cost of Revenue | 1.65 Million | 26.95 Million | 23.57 Million | 1.24 Million | 17.42 Million | 12.93 Million |
Gross Profit | 99.32 Million | 25.84 Million | 24.6 Million | 82.58 Million | 23.65 Million | 29.8 Million |
Operating Expenses | 39.53 Million | 889.96 Thousand | 20.26 Million | 28.74 Million | 16.29 Million | 17.44 Million |
Selling, General and Administrative Expenses | - | 889.96 Thousand | 764.02 Thousand | - | 617.38 Thousand | 631.58 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -32.39 Million | 0.14 | 0.11 | -28.74 Million | 0.19 | 0.30 |
Cost and Expenses | 34.05 Million | 42.41 Million | 8.43 Million | 29.99 Million | 12.04 Million | 13.93 Million |
Operating Income | 66.93 Million | 10.38 Million | 3.19 Million | 53.84 Million | 5 Million | 7.98 Million |
Interest Expense | 48.87 Million | - | - | 29.11 Million | - | - |
Income Tax Expense | 3.75 Million | 2.37 Million | 0.03 | 6.17 Million | 0.04 | 0.07 |
Earnings before Tax | 12.57 Million | 7.46 Million | 0.03 | 20.97 Million | 0.04 | 0.07 |
Net Income | 7.34 Million | 4.15 Million | 121.34 Million | 12.99 Million | 122.24 Million | 122.33 Million |
Earnings Per Share Basic | - | 0.03 | 121.34 Million | - | 122.24 Million | 122.33 Million |
Earnings Per Share Diluted | - | 0.03 | -2.55 Million | - | -3.44 Million | -304.71 Thousand |
Weighted Average Shares Outstanding | 121.34 Million | 121.34 Million | 121.39 Million | 122.3 Million | 122.26 Million | 122.35 Million |
Weighted Average Shares Outstanding (Diluted) | 121.34 Million | 121.34 Million | 121.34 Million | 122.3 Million | 122.26 Million | 122.33 Million |
Gross Margin | 0.98 | 0.49 | 0.51 | 0.99 | 0.58 | 0.70 |
EBIT Margin | - | 0.21 | 0.03 | - | 0.06 | 0.09 |
Profit Margin | 0.07 | 0.08 | 2.52 | 0.16 | 2.98 | 2.86 |
EBITDA | - | 11.27 Million | 1.37 Million | - | 2.4 Million | 3.76 Million |
Earnings Before Tax Margin | 0.66 | 0.20 | 0.07 | 0.64 | 0.12 | 0.19 |
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