AUD 1.93
(-1.03%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 63.44 Million | 74.35 Million | 62.98 Million | 42.05 Million | 33.35 Million | 30.25 Million |
Cost of Revenue | 50.64 Million | 63.36 Million | 53.67 Million | 34.99 Million | 27.25 Million | 24.47 Million |
Gross Profit | 12.8 Million | 10.98 Million | 9.3 Million | 7.05 Million | 6.1 Million | 5.77 Million |
Operating Expenses | 3.69 Million | 3.21 Million | 2.48 Million | 1.86 Million | 1.7 Million | 1.96 Million |
Selling, General and Administrative Expenses | 3.69 Million | 3.21 Million | 2.48 Million | 1.86 Million | 1.7 Million | 1.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 113.37 Thousand | - | - |
Cost and Expenses | 54.33 Million | 66.58 Million | 56.15 Million | 36.85 Million | 28.95 Million | 26.43 Million |
Operating Income | 9.11 Million | 7.77 Million | 6.82 Million | 5.19 Million | 4.4 Million | 3.81 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.75 Million | 2.03 Million | 2.21 Million | 1.47 Million | 900.31 Thousand | 947.01 Thousand |
Earnings before Tax | 8.78 Million | 7.47 Million | 6.62 Million | 5.11 Million | 4.23 Million | 3.84 Million |
Net Income | 6.03 Million | 5.43 Million | 4.4 Million | 3.63 Million | 3.33 Million | 2.89 Million |
Earnings Per Share Basic | 0.14 | 0.13 | 0.11 | 0.09 | 0.09 | 0.08 |
Earnings Per Share Diluted | 0.14 | 0.13 | 0.11 | 0.09 | 0.09 | 0.08 |
Weighted Average Shares Outstanding | 42.3 Million | 42.2 Million | 41.05 Million | 39 Million | 38.05 Million | 38.05 Million |
Weighted Average Shares Outstanding (Diluted) | 42.3 Million | 42.2 Million | 41.05 Million | 39 Million | 38.05 Million | 38.05 Million |
Gross Margin | 0.20 | 0.15 | 0.15 | 0.17 | 0.18 | 0.19 |
EBIT Margin | 0.14 | 0.11 | 0.11 | 0.13 | 0.15 | 0.13 |
Profit Margin | 0.10 | 0.07 | 0.07 | 0.09 | 0.10 | 0.10 |
EBITDA | 9.04 Million | 7.62 Million | 6.75 Million | 5.21 Million | 4.75 Million | 3.81 Million |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.11 | 0.12 | 0.13 | 0.13 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 63.44 Million | 29.41 Million | 34.03 Million | 74.35 Million | 33.65 Million | 40.69 Million |
Cost of Revenue | 50.64 Million | 23.41 Million | 27.22 Million | 63.36 Million | 27.61 Million | 35.74 Million |
Gross Profit | 12.8 Million | 6 Million | 6.8 Million | 10.98 Million | 6.04 Million | 4.94 Million |
Operating Expenses | 3.69 Million | 1.16 Million | 2.52 Million | 3.21 Million | 1.59 Million | 1.62 Million |
Selling, General and Administrative Expenses | - | 1.16 Million | 2.52 Million | - | 1.59 Million | 1.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 54.33 Million | 24.57 Million | 29.75 Million | 66.58 Million | 29.21 Million | 37.36 Million |
Operating Income | 9.11 Million | 4.84 Million | 4.27 Million | 7.77 Million | 4.44 Million | 3.32 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.75 Million | 1.26 Million | 1.48 Million | 2.03 Million | 1.11 Million | 922.21 Thousand |
Earnings before Tax | 8.78 Million | 4.63 Million | 4.15 Million | 7.47 Million | 4.29 Million | 3.17 Million |
Net Income | 6.03 Million | 3.36 Million | 2.66 Million | 5.43 Million | 3.18 Million | 2.25 Million |
Earnings Per Share Basic | - | 0.08 | 0.06 | - | 0.08 | 0.05 |
Earnings Per Share Diluted | - | 0.08 | 0.06 | - | 0.08 | 0.05 |
Weighted Average Shares Outstanding | 42.29 Million | 42.36 Million | 42.2 Million | 42.2 Million | 42.2 Million | 41.05 Million |
Weighted Average Shares Outstanding (Diluted) | 42.29 Million | 42.36 Million | 42.2 Million | 42.2 Million | 42.2 Million | 41.05 Million |
Gross Margin | 0.20 | 0.20 | 0.20 | 0.15 | 0.18 | 0.12 |
EBIT Margin | - | 0.17 | 0.13 | - | 0.14 | 0.08 |
Profit Margin | 0.10 | 0.11 | 0.08 | 0.07 | 0.09 | 0.06 |
EBITDA | - | 4.99 Million | 4.33 Million | - | 4.55 Million | 3.37 Million |
Earnings Before Tax Margin | 0.14 | 0.16 | 0.13 | 0.10 | 0.13 | 0.08 |
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