AUD 0.58
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 184.23 Million | 177 Million | 160.08 Million | 143.34 Million | 160.94 Million | 184.96 Million |
Cost of Revenue | 129.96 Million | 122.79 Million | 116.83 Million | 109.67 Million | 119.32 Million | 117.08 Million |
Gross Profit | 54.27 Million | 54.21 Million | 43.24 Million | 33.66 Million | 41.61 Million | 67.88 Million |
Operating Expenses | 39.81 Million | 55.17 Million | 44.82 Million | 38.61 Million | 47.82 Million | 49.87 Million |
Selling, General and Administrative Expenses | 39.81 Million | 42.84 Million | 34.21 Million | 27.79 Million | 35.6 Million | 38.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -32 Thousand | 22 Thousand | 139 Thousand | -20 Thousand | -41 Thousand |
Cost and Expenses | 169.77 Million | 67.58 Million | 72.03 Million | 71.19 Million | 71.48 Million | 67.17 Million |
Operating Income | 14.46 Million | -961 Thousand | -1.58 Million | -4.95 Million | -5.76 Million | 18.01 Million |
Interest Expense | 1.54 Million | 1.63 Million | 1.23 Million | 1.84 Million | 2.72 Million | 3.64 Million |
Income Tax Expense | 1.87 Million | 2.85 Million | 2.35 Million | 1.51 Million | -967 Thousand | 7.18 Million |
Earnings before Tax | 7.53 Million | 5.49 Million | 5.15 Million | 1.42 Million | -648 Thousand | 22.91 Million |
Net Income | 5.66 Million | 2.63 Million | 2.8 Million | -89 Thousand | 319 Thousand | 15.73 Million |
Earnings Per Share Basic | 0.03 | 0.01 | 0.01 | -0.00 | 0.00 | 0.07 |
Earnings Per Share Diluted | 0.03 | 0.01 | 0.01 | -0.00 | 0.00 | 0.07 |
Weighted Average Shares Outstanding | 202 Million | 211.92 Million | 215.27 Million | 215.27 Million | 220.91 Million | 224.59 Million |
Weighted Average Shares Outstanding (Diluted) | 202.35 Million | 211.92 Million | 215.27 Million | 215.27 Million | 220.91 Million | 224.59 Million |
Gross Margin | 0.29 | 0.31 | 0.27 | 0.23 | 0.26 | 0.37 |
EBIT Margin | 0.12 | 0.11 | 0.11 | 0.10 | 0.09 | 0.20 |
Profit Margin | 0.03 | 0.01 | 0.02 | -0.00 | 0.00 | 0.09 |
EBITDA | 22.34 Million | 19.57 Million | 17.11 Million | 14.24 Million | 14.48 Million | 37.76 Million |
Earnings Before Tax Margin | 0.08 | -0.01 | -0.01 | -0.03 | -0.04 | 0.10 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 184.23 Million | 44.72 Million | 44.72 Million | 94.77 Million | 47.38 Million | 86.7 Million |
Cost of Revenue | 143.73 Million | 32.92 Million | 32.92 Million | 70.65 Million | 32.05 Million | 68.52 Million |
Gross Profit | 40.49 Million | 11.8 Million | 11.8 Million | 24.12 Million | 15.33 Million | 18.17 Million |
Operating Expenses | 39.3 Million | 9.26 Million | 9.26 Million | 21.28 Million | 14.39 Million | 21.33 Million |
Selling, General and Administrative Expenses | - | 9.26 Million | 9.26 Million | 21.28 Million | 10.64 Million | 21.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 183.03 Million | 42.19 Million | 42.19 Million | 91.94 Million | 46.45 Million | 89.86 Million |
Operating Income | 1.19 Million | 2.53 Million | 2.53 Million | 2.83 Million | 1.41 Million | -3.15 Million |
Interest Expense | 1.54 Million | 669 Thousand | - | 877 Thousand | - | 939 Thousand |
Income Tax Expense | 1.87 Million | 483 Thousand | 483 Thousand | 907 Thousand | 453.5 Thousand | 419 Thousand |
Earnings before Tax | 7.53 Million | 1.12 Million | 1.12 Million | 5.28 Million | 2.64 Million | 60 Thousand |
Net Income | 5.66 Million | 641 Thousand | 641 Thousand | 4.38 Million | 2.19 Million | -359 Thousand |
Earnings Per Share Basic | - | 0.00 | 0.00 | 0.02 | 0.01 | -0.00 |
Earnings Per Share Diluted | - | 0.00 | 0.00 | 0.02 | 0.01 | -0.00 |
Weighted Average Shares Outstanding | 202 Million | 204.92 Million | 204.92 Million | 201.83 Million | 199.13 Million | 204.14 Million |
Weighted Average Shares Outstanding (Diluted) | 202.35 Million | 205.58 Million | 205.58 Million | 201.83 Million | 199.13 Million | 204.14 Million |
Gross Margin | 0.22 | 0.26 | 0.26 | 0.25 | 0.32 | 0.21 |
EBIT Margin | - | 0.05 | 0.05 | 0.10 | 0.09 | 0.04 |
Profit Margin | 0.03 | 0.01 | 0.01 | 0.05 | 0.05 | -0.00 |
EBITDA | - | 2.07 Million | 2.07 Million | 9.38 Million | 4.3 Million | 3.39 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.06 | 0.03 | 0.03 | -0.04 |
FTV
EBM
INDOAMIN
ERKA
7947
AIML