AUD 3.27
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 234.34 Million | 274.46 Million | 266.52 Million | 151.58 Million | 159.14 Million | 147.72 Million |
Cost of Revenue | 161.86 Million | 174.99 Million | 160.46 Million | 106.43 Million | 85.67 Million | 77.16 Million |
Gross Profit | 72.47 Million | 99.47 Million | 106.06 Million | 45.15 Million | 73.46 Million | 70.56 Million |
Operating Expenses | 68.16 Million | 72.14 Million | 59.97 Million | 41.59 Million | 65.4 Million | 61.95 Million |
Selling, General and Administrative Expenses | 68.16 Million | 72.14 Million | 59.97 Million | 41.59 Million | 64.28 Million | 60.89 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 309 Thousand | 181 Thousand | 601 Thousand | 3.74 Million | 371 Thousand | 417 Thousand |
Cost and Expenses | 230.03 Million | 247.14 Million | 220.43 Million | 148.02 Million | 151.08 Million | 139.12 Million |
Operating Income | 4.3 Million | 27.32 Million | 46.09 Million | 3.56 Million | 8.06 Million | 8.6 Million |
Interest Expense | 1.89 Million | 1.06 Million | 320 Thousand | 897 Thousand | 284 Thousand | 151 Thousand |
Income Tax Expense | 1.18 Million | 7.8 Million | 13.12 Million | 332 Thousand | 421 Thousand | 15 Thousand |
Earnings before Tax | 2.74 Million | 26.44 Million | 46.39 Million | 6.43 Million | 7.77 Million | 8.45 Million |
Net Income | 1.55 Million | 18.64 Million | 33.27 Million | 6.1 Million | 8.19 Million | 8.43 Million |
Earnings Per Share Basic | 0.04 | 0.45 | 0.81 | 0.15 | 0.20 | 0.20 |
Earnings Per Share Diluted | 0.04 | 0.45 | 0.81 | 0.15 | 0.20 | 0.20 |
Weighted Average Shares Outstanding | 41.46 Million | 40.94 Million | 40.94 Million | 40.95 Million | 41.46 Million | 41.46 Million |
Weighted Average Shares Outstanding (Diluted) | 41.46 Million | 41.46 Million | 40.94 Million | 40.95 Million | 41.46 Million | 41.46 Million |
Gross Margin | 0.31 | 0.36 | 0.40 | 0.30 | 0.46 | 0.48 |
EBIT Margin | 0.03 | 0.11 | 0.19 | 0.05 | 0.06 | 0.07 |
Profit Margin | 0.01 | 0.07 | 0.12 | 0.04 | 0.05 | 0.06 |
EBITDA | 30.77 Million | 50 Million | 11.45 Million | 9.17 Million | 9.66 Million | 6.13 Million |
Earnings Before Tax Margin | 0.02 | 0.10 | 0.17 | 0.02 | 0.05 | 0.06 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 107.96 Million | 234.34 Million | 113.88 Million | 120.45 Million | 274.46 Million | 131.5 Million |
Cost of Revenue | 73.89 Million | 161.86 Million | 77.67 Million | 84.18 Million | 174.99 Million | 83.9 Million |
Gross Profit | 34.06 Million | 72.47 Million | 36.21 Million | 36.26 Million | 99.47 Million | 47.6 Million |
Operating Expenses | 26.75 Million | 68.16 Million | 32.46 Million | 35.37 Million | 72.14 Million | 38.47 Million |
Selling, General and Administrative Expenses | 27.41 Million | - | 32.64 Million | 35.52 Million | - | 38.47 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 664 Thousand | 309 Thousand | 173 Thousand | 157 Thousand | 181 Thousand | - |
Cost and Expenses | 100.64 Million | 230.03 Million | 110.14 Million | 119.55 Million | 247.14 Million | 122.37 Million |
Operating Income | 7.31 Million | 4.3 Million | 3.74 Million | 894 Thousand | 27.32 Million | 9.12 Million |
Interest Expense | 488 Thousand | 1.89 Million | 843 Thousand | 1.04 Million | 1.06 Million | 665 Thousand |
Income Tax Expense | 1.92 Million | 1.18 Million | 1.14 Million | 38 Thousand | 7.8 Million | 2.45 Million |
Earnings before Tax | 6.82 Million | 2.74 Million | 2.9 Million | -155 Thousand | 26.44 Million | 8.64 Million |
Net Income | 4.9 Million | 1.55 Million | 1.75 Million | -193 Thousand | 18.64 Million | 6.19 Million |
Earnings Per Share Basic | 0.12 | - | 0.04 | -0.00 | - | 0.15 |
Earnings Per Share Diluted | 0.12 | - | 0.04 | -0.00 | - | 0.15 |
Weighted Average Shares Outstanding | 40.94 Million | 41.46 Million | 40.94 Million | 40.94 Million | 40.94 Million | 40.94 Million |
Weighted Average Shares Outstanding (Diluted) | 40.94 Million | 41.46 Million | 40.94 Million | 40.94 Million | 41.46 Million | 40.94 Million |
Gross Margin | 0.32 | 0.31 | 0.32 | 0.30 | 0.36 | 0.36 |
EBIT Margin | 0.09 | - | 0.05 | 0.02 | - | 0.08 |
Profit Margin | 0.05 | 0.01 | 0.02 | -0.00 | 0.07 | 0.05 |
EBITDA | 9.18 Million | - | 5.56 Million | 2.69 Million | - | 10.82 Million |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.03 | 0.01 | 0.10 | 0.07 |
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