AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.56 Million | 12.45 Million | 13.59 Million | 11.27 Million | 7.51 Million | 9.02 Million |
Cost of Revenue | 5.86 Million | 6.98 Million | 8.84 Million | 5.58 Million | 3.62 Million | 3.17 Million |
Gross Profit | 3.7 Million | 5.47 Million | 4.74 Million | 5.69 Million | 3.88 Million | 5.85 Million |
Operating Expenses | 4.6 Million | 3.67 Million | 4.56 Million | 4.05 Million | 3.52 Million | 5.16 Million |
Selling, General and Administrative Expenses | 3.7 Million | 3.13 Million | 3.66 Million | 3.19 Million | 3.52 Million | 5.16 Million |
Research and Development Expenses | 4.99 Million | 540.3 Thousand | 904.97 Thousand | 857.33 Thousand | 695.59 Thousand | - |
Other Expenses | 1.73 Million | -10.6 Million | 1.76 Million | 3.02 Million | 5.72 Million | 4.7 Million |
Cost and Expenses | 10.31 Million | 10.66 Million | 13.41 Million | 9.63 Million | 7.14 Million | 8.34 Million |
Operating Income | -1.06 Million | 1.79 Million | 176.69 Thousand | 1.63 Million | 364.75 Thousand | 686.39 Thousand |
Interest Expense | 1.67 Million | 380.82 Thousand | 383.37 Thousand | 432.65 Thousand | 665.3 Thousand | 576.26 Thousand |
Income Tax Expense | -86.82 Thousand | -92.57 Thousand | -90.59 Thousand | -85.77 Thousand | -66.64 Thousand | -25.79 Thousand |
Earnings before Tax | -1.05 Million | -1.09 Million | 240.56 Thousand | 2.03 Million | 676.88 Thousand | 591.41 Thousand |
Net Income | -4.54 Million | -1 Million | 331.15 Thousand | 2.11 Million | 743.53 Thousand | 617.21 Thousand |
Earnings Per Share Basic | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share Diluted | -0.01 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Weighted Average Shares Outstanding | 646.68 Million | 650.76 Million | 650.76 Million | 650.76 Million | 650.76 Million | 647.89 Million |
Weighted Average Shares Outstanding (Diluted) | 650.76 Million | 650.76 Million | 650.76 Million | 677.06 Million | 677.46 Million | 648.35 Million |
Gross Margin | 0.39 | 0.44 | 0.35 | 0.50 | 0.52 | 0.65 |
EBIT Margin | -0.10 | 0.17 | 0.03 | 0.17 | 0.20 | 0.17 |
Profit Margin | -0.48 | -0.08 | 0.02 | 0.19 | 0.10 | 0.07 |
EBITDA | -981.6 Thousand | 2.08 Million | 460.61 Thousand | 2.78 Million | 2.51 Million | 2.02 Million |
Earnings Before Tax Margin | -0.11 | 0.14 | 0.01 | 0.15 | 0.05 | 0.08 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.9 Million | 9.56 Million | 4.66 Million | 12.45 Million | 5.96 Million | 6.7 Million |
Cost of Revenue | 3.07 Million | 5.86 Million | 2.79 Million | 6.98 Million | 3.34 Million | 3.46 Million |
Gross Profit | 1.83 Million | 3.7 Million | 1.87 Million | 5.47 Million | 2.61 Million | 3.23 Million |
Operating Expenses | 2.03 Million | 4.76 Million | 2.73 Million | 3.67 Million | 1.88 Million | 5.16 Million |
Selling, General and Administrative Expenses | 1.49 Million | - | 2.2 Million | - | 1.88 Million | 1.88 Million |
Research and Development Expenses | 535.22 Thousand | - | 524.9 Thousand | - | - | 556.41 Thousand |
Other Expenses | - | 1.73 Million | - | -10.6 Million | - | - |
Cost and Expenses | 5.1 Million | 10.63 Million | 5.52 Million | 10.66 Million | 5.22 Million | 8.63 Million |
Operating Income | -203.47 Thousand | -1.06 Million | -860.13 Thousand | 1.79 Million | 735.23 Thousand | 790.84 Thousand |
Interest Expense | 148.19 Thousand | 356.13 Thousand | 207.91 Thousand | 380.82 Thousand | 202.78 Thousand | - |
Income Tax Expense | -40.34 Thousand | -86.82 Thousand | -46.48 Thousand | -92.57 Thousand | -40.21 Thousand | -54.01 Thousand |
Earnings before Tax | -234 Thousand | -1.05 Million | -816.6 Thousand | -1.09 Million | 962.11 Thousand | -2.11 Million |
Net Income | -193.66 Thousand | -963.99 Thousand | -770.12 Thousand | -1 Million | 1 Million | -2.06 Million |
Earnings Per Share Basic | -0.00 | - | -0.00 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | - | -0.00 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 650.76 Million | 650.76 Million | 650.76 Million | 650.76 Million | 650.76 Million | 650.79 Million |
Weighted Average Shares Outstanding (Diluted) | 650.76 Million | 650.76 Million | 650.76 Million | 650.76 Million | 650.76 Million | 650.76 Million |
Gross Margin | 0.37 | 0.39 | 0.40 | 0.44 | 0.44 | 0.48 |
EBIT Margin | -0.03 | - | -0.15 | - | 0.15 | 0.12 |
Profit Margin | -0.04 | -0.10 | -0.17 | -0.08 | 0.17 | -0.31 |
EBITDA | -163.13 Thousand | - | -692.82 Thousand | - | 880.4 Thousand | 810.86 Thousand |
Earnings Before Tax Margin | -0.04 | -0.11 | -0.18 | 0.14 | 0.12 | 0.12 |
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TPL
TRIP
6533
RLI
RSGUF