AUD 1.3
(3.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 76.18 Million | 65.89 Million | 60.65 Million | 54.38 Million | 46.93 Million | 40.94 Million |
Cost of Revenue | 28.87 Million | 69.2 Million | 62.21 Million | 53.73 Million | 48.43 Million | 10.83 Million |
Gross Profit | 47.3 Million | -3.31 Million | -1.55 Million | 649 Thousand | -1.49 Million | 30.11 Million |
Operating Expenses | 44 Million | 69.2 Million | 60.17 Million | 57.46 Million | 34.43 Million | 43.56 Million |
Selling, General and Administrative Expenses | 30.54 Million | 52.23 Million | 49.73 Million | 43.83 Million | 25.6 Million | 43.56 Million |
Research and Development Expenses | 13.46 Million | 10.47 Million | 7.06 Million | 5.86 Million | 6 Million | 5.64 Million |
Other Expenses | - | 1.48 Million | 1.2 Million | 1.44 Million | - | - |
Cost and Expenses | 72.87 Million | 69.2 Million | 60.17 Million | 57.46 Million | 48.43 Million | 54.39 Million |
Operating Income | 3.3 Million | -3.31 Million | 993 Thousand | -2.27 Million | -1.49 Million | -13.44 Million |
Interest Expense | 304 Thousand | 377 Thousand | 30 Thousand | 2.6 Million | 4.07 Million | 1.46 Million |
Income Tax Expense | -345 Thousand | -398 Thousand | -165 Thousand | 4.04 Million | 1.22 Million | 559.68 Thousand |
Earnings before Tax | 3.26 Million | -5.13 Million | -1.07 Million | -6.19 Million | -5.24 Million | -13.62 Million |
Net Income | 3.56 Million | -5.14 Million | -910 Thousand | -6.19 Million | -6.46 Million | -13.62 Million |
Earnings Per Share Basic | 0.03 | -0.04 | -0.01 | -0.05 | -0.05 | -0.10 |
Earnings Per Share Diluted | 0.03 | -0.04 | -0.01 | -0.05 | -0.05 | -0.10 |
Weighted Average Shares Outstanding | 133.25 Million | 131.17 Million | 130.24 Million | 122.9 Million | 130 Million | 130 Million |
Weighted Average Shares Outstanding (Diluted) | 137.87 Million | 131.17 Million | 130.24 Million | 122.9 Million | 130 Million | 130 Million |
Gross Margin | 0.62 | -0.05 | -0.03 | 0.01 | -0.03 | 0.74 |
EBIT Margin | 0.27 | 0.17 | 0.19 | 0.12 | 0.16 | -0.11 |
Profit Margin | 0.05 | -0.08 | -0.02 | -0.11 | -0.14 | -0.33 |
EBITDA | 20.44 Million | 9.59 Million | 10.19 Million | 5.86 Million | 7.83 Million | -3.14 Million |
Earnings Before Tax Margin | 0.04 | -0.05 | 0.02 | -0.04 | -0.03 | -0.33 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 75.31 Million | 19.2 Million | 19.2 Million | 36.91 Million | 18.88 Million | 65.89 Million |
Cost of Revenue | 76.29 Million | 7.5 Million | 7.5 Million | 37.31 Million | 6.92 Million | 69.2 Million |
Gross Profit | -982 Thousand | 11.69 Million | 11.69 Million | -399 Thousand | 11.96 Million | -3.31 Million |
Operating Expenses | - | 14.4 Million | 14.4 Million | 10.21 Million | 10.21 Million | 69.2 Million |
Selling, General and Administrative Expenses | - | 7.67 Million | 7.67 Million | 7.59 Million | 7.59 Million | - |
Research and Development Expenses | - | 6.73 Million | 6.73 Million | - | - | - |
Other Expenses | - | - | - | - | - | 1.48 Million |
Cost and Expenses | 76.29 Million | 21.91 Million | 21.91 Million | 37.31 Million | 17.14 Million | 69.2 Million |
Operating Income | -982 Thousand | -2.71 Million | -2.71 Million | -399 Thousand | 227 Thousand | -3.31 Million |
Interest Expense | 304 Thousand | 143 Thousand | - | 161 Thousand | - | 377 Thousand |
Income Tax Expense | -345 Thousand | 92.5 Thousand | 92.5 Thousand | -160 Thousand | 80 Thousand | -398 Thousand |
Earnings before Tax | 3.26 Million | -163.5 Thousand | -163.5 Thousand | 3.58 Million | 1.77 Million | -5.13 Million |
Net Income | 3.56 Million | -71 Thousand | -71 Thousand | 3.7 Million | 1.85 Million | -5.14 Million |
Earnings Per Share Basic | - | -0.00 | -0.00 | 0.03 | 0.01 | - |
Earnings Per Share Diluted | - | -0.00 | -0.00 | 0.03 | 0.01 | - |
Weighted Average Shares Outstanding | 133.25 Million | 128.39 Million | 128.39 Million | 133.17 Million | 138.24 Million | 131.17 Million |
Weighted Average Shares Outstanding (Diluted) | 137.87 Million | 128.27 Million | 128.27 Million | 133.17 Million | 138.24 Million | 131.17 Million |
Gross Margin | -0.01 | 0.61 | 0.61 | -0.01 | 0.63 | -0.05 |
EBIT Margin | - | 0.08 | 0.08 | 0.21 | 0.03 | - |
Profit Margin | 0.05 | -0.00 | -0.00 | 0.10 | 0.10 | -0.08 |
EBITDA | - | 1.46 Million | 1.46 Million | 7.86 Million | 526 Thousand | - |
Earnings Before Tax Margin | -0.01 | -0.14 | -0.14 | -0.01 | 0.01 | -0.05 |
PANINDIAC
HLEGLAS
002020
PPP
6903
1738