AUD 2.21
(-2.64%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 67.78 Million | 64.32 Million | 77.97 Million | 71.2 Million | 61.29 Million | 63.28 Million |
Cost of Revenue | 52.83 Million | 52.68 Million | 61.09 Million | 53.93 Million | 49.93 Million | 50.74 Million |
Gross Profit | 14.95 Million | 11.64 Million | 16.87 Million | 17.26 Million | 11.36 Million | 12.54 Million |
Operating Expenses | 6.96 Million | 5.52 Million | 1.58 Million | 1.98 Million | 3.49 Million | 33.12 Million |
Selling, General and Administrative Expenses | 6.96 Million | 5.15 Million | 3.87 Million | 4.62 Million | 3.14 Million | 3.81 Million |
Research and Development Expenses | - | -0.15 | 0.18 | 0.19 | 0.08 | -0.39 |
Other Expenses | - | -5.52 Million | -1.58 Million | -1.98 Million | -3.49 Million | -6.35 Million |
Cost and Expenses | 59.79 Million | 58.21 Million | 62.67 Million | 55.92 Million | 58.14 Million | 83.86 Million |
Operating Income | 7.98 Million | 6.11 Million | 15.29 Million | 15.28 Million | 7.86 Million | 7.92 Million |
Interest Expense | 5.67 Million | 5.83 Million | 2.83 Million | 3.41 Million | 4.71 Million | 5.21 Million |
Income Tax Expense | -370 Thousand | -4.31 Million | 2.94 Million | 3.24 Million | 297 Thousand | 6.38 Million |
Earnings before Tax | -409 Thousand | -9.6 Million | 13.86 Million | 13.62 Million | 5.04 Million | -25.78 Million |
Net Income | -43 Thousand | -5.28 Million | 10.91 Million | 10.38 Million | 4.74 Million | -19.4 Million |
Earnings Per Share Basic | -0.00 | -0.10 | 0.20 | 0.19 | 0.09 | -0.36 |
Earnings Per Share Diluted | -0.00 | -0.10 | 0.20 | 0.19 | 0.09 | -0.36 |
Weighted Average Shares Outstanding | 53.14 Million | 53.31 Million | 53.48 Million | 53.66 Million | 53.84 Million | 53.78 Million |
Weighted Average Shares Outstanding (Diluted) | 53.14 Million | 53.31 Million | 53.48 Million | 53.66 Million | 53.84 Million | 53.78 Million |
Gross Margin | 0.22 | 0.18 | 0.22 | 0.24 | 0.19 | 0.20 |
EBIT Margin | 0.12 | 0.12 | 0.22 | 0.24 | 0.16 | 0.14 |
Profit Margin | -0.00 | -0.08 | 0.14 | 0.15 | 0.08 | -0.31 |
EBITDA | 7.98 Million | 7.93 Million | 17.01 Million | 17.41 Million | 10.85 Million | 8.73 Million |
Earnings Before Tax Margin | 0.12 | 0.10 | 0.20 | 0.21 | 0.13 | 0.13 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 32.57 Million | 35.21 Million | 31.93 Million | 64.32 Million | 32.39 Million | 38.08 Million |
Cost of Revenue | 27.54 Million | 25.28 Million | 25.85 Million | 52.68 Million | 26.83 Million | 31.4 Million |
Gross Profit | 5.02 Million | 9.92 Million | 6.08 Million | 11.64 Million | 5.56 Million | 6.67 Million |
Operating Expenses | 3.84 Million | 3.12 Million | 16.81 Million | 5.52 Million | 4.11 Million | 1.88 Million |
Selling, General and Administrative Expenses | 3.84 Million | 3.12 Million | 2.7 Million | - | 2.45 Million | 2.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.51 Million | -3.2 Million | -5.52 Million | -2.32 Million | -738 Thousand |
Cost and Expenses | 31.39 Million | 28.4 Million | 29.05 Million | 58.21 Million | 29.15 Million | 32.14 Million |
Operating Income | 1.18 Million | 6.8 Million | 2.87 Million | 6.11 Million | 3.24 Million | 5.93 Million |
Interest Expense | - | 2.96 Million | 3.03 Million | 5.83 Million | 2.8 Million | 1.5 Million |
Income Tax Expense | 485 Thousand | 115 Thousand | -3.78 Million | -4.31 Million | -534 Thousand | 1.9 Million |
Earnings before Tax | -2.92 Million | 2.51 Million | -10.02 Million | -9.6 Million | 423 Thousand | 5.67 Million |
Net Income | -2.43 Million | 2.39 Million | -6.24 Million | -5.28 Million | 959 Thousand | 3.77 Million |
Earnings Per Share Basic | -0.05 | 0.04 | -0.12 | - | 0.02 | 0.07 |
Earnings Per Share Diluted | -0.05 | 0.04 | -0.12 | - | 0.02 | 0.07 |
Weighted Average Shares Outstanding | 53.02 Million | 53.26 Million | 53.31 Million | 53.31 Million | 53.31 Million | 53.37 Million |
Weighted Average Shares Outstanding (Diluted) | 53.02 Million | 53.26 Million | 53.31 Million | 53.31 Million | 53.31 Million | 53.37 Million |
Gross Margin | 0.15 | 0.28 | 0.19 | 0.18 | 0.17 | 0.18 |
EBIT Margin | 0.04 | 0.19 | 0.11 | - | 0.14 | 0.18 |
Profit Margin | -0.07 | 0.07 | -0.20 | -0.08 | 0.03 | 0.10 |
EBITDA | 1.18 Million | 6.8 Million | 3.38 Million | - | 4.55 Million | 6.86 Million |
Earnings Before Tax Margin | 0.04 | 0.19 | 0.09 | 0.10 | 0.10 | 0.16 |
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