AUD 3.78
(-3.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.36 Million | 79.83 Million | 73.97 Million | 60.14 Million | 54.09 Million | 51.14 Million |
Cost of Revenue | 13.02 Million | 12.59 Million | 11.22 Million | 9.48 Million | 7.27 Million | 7.29 Million |
Gross Profit | 69.33 Million | 67.24 Million | 62.74 Million | 50.66 Million | 46.82 Million | 43.85 Million |
Operating Expenses | 4.57 Million | 4.87 Million | 5.35 Million | 4.41 Million | 4.21 Million | 18.13 Million |
Selling, General and Administrative Expenses | 2.54 Million | 2.49 Million | 2.48 Million | 2.28 Million | 1.9 Million | 1.93 Million |
Research and Development Expenses | - | 0.05 | 2.86 | 1.41 | 0.76 | 0.96 |
Other Expenses | 4.57 Million | -4.87 Million | -5.35 Million | -4.41 Million | -4.21 Million | -3.78 Million |
Cost and Expenses | 17.6 Million | 17.47 Million | 16.58 Million | 13.89 Million | 23.42 Million | 25.43 Million |
Operating Income | 64.61 Million | 62.36 Million | 57.39 Million | 46.24 Million | 42.61 Million | 40.06 Million |
Interest Expense | 27.22 Million | 25.12 Million | 17.18 Million | 12.51 Million | 11.93 Million | 12.81 Million |
Income Tax Expense | -19 Thousand | 121 Thousand | 73 Thousand | 50 Thousand | -13 Thousand | 13 Thousand |
Earnings before Tax | 35.97 Million | 3.71 Million | 211.51 Million | 84.77 Million | 40.93 Million | 49.25 Million |
Net Income | 35.99 Million | 3.59 Million | 211.44 Million | 84.72 Million | 40.94 Million | 49.23 Million |
Earnings Per Share Basic | 0.18 | 0.02 | 1.12 | 0.51 | 0.27 | 0.34 |
Earnings Per Share Diluted | 0.18 | 0.02 | 1.12 | 0.51 | 0.27 | 0.34 |
Weighted Average Shares Outstanding | 194.77 Million | 193.89 Million | 188.38 Million | 167 Million | 149.79 Million | 145.94 Million |
Weighted Average Shares Outstanding (Diluted) | 194.98 Million | 193.89 Million | 188.65 Million | 167.26 Million | 149.97 Million | 145.94 Million |
Gross Margin | 0.84 | 0.84 | 0.85 | 0.84 | 0.87 | 0.86 |
EBIT Margin | 0.78 | 0.78 | 0.78 | 0.77 | 0.79 | 0.78 |
Profit Margin | 0.44 | 0.04 | 2.86 | 1.41 | 0.76 | 0.96 |
EBITDA | 64.01 Million | 62.49 Million | 57.53 Million | 46.42 Million | 42.78 Million | 40.14 Million |
Earnings Before Tax Margin | 0.78 | 0.78 | 0.78 | 0.77 | 0.79 | 0.78 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 41.02 Million | 82.36 Million | 41.27 Million | 39.87 Million | 79.83 Million | 40.06 Million |
Cost of Revenue | 6.17 Million | 13.76 Million | 7.09 Million | 6.22 Million | 12.59 Million | 6.9 Million |
Gross Profit | 34.84 Million | 68.59 Million | 34.17 Million | 33.64 Million | 67.24 Million | 33.16 Million |
Operating Expenses | -5.68 Million | 4.91 Million | 11.38 Million | 9.28 Million | 4.87 Million | 29.57 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -5.68 Million | -1.41 Million | 0.23 | 0.29 | -4.87 Million | -0.20 |
Cost and Expenses | 493 Thousand | 18.48 Million | 18.23 Million | 15.28 Million | 17.47 Million | 36.16 Million |
Operating Income | 40.52 Million | 63.87 Million | 9.45 Million | 11.53 Million | 62.36 Million | -7.94 Million |
Interest Expense | - | 27.22 Million | 13.63 Million | 13.25 Million | 25.12 Million | 11.87 Million |
Income Tax Expense | 44 Thousand | -19 Thousand | 0.05 | 0.06 | 121 Thousand | -0.04 |
Earnings before Tax | 26.49 Million | 35.97 Million | 0.05 | 0.06 | 3.71 Million | -0.04 |
Net Income | 26.53 Million | 35.99 Million | 194.65 Million | 194.02 Million | 3.59 Million | 193.76 Million |
Earnings Per Share Basic | 0.14 | - | 194.96 Million | 194.02 Million | - | 193.76 Million |
Earnings Per Share Diluted | 0.14 | - | -21.78 Million | -22.05 Million | - | -39.09 Million |
Weighted Average Shares Outstanding | 194.87 Million | 194.77 Million | 194.96 Million | 194.06 Million | 193.89 Million | 193.77 Million |
Weighted Average Shares Outstanding (Diluted) | 194.58 Million | 194.98 Million | 194.96 Million | 194.01 Million | 193.89 Million | 193.76 Million |
Gross Margin | 0.85 | 0.83 | 0.83 | 0.84 | 0.84 | 0.83 |
EBIT Margin | 0.79 | - | 0.00 | 0.00 | - | 0.00 |
Profit Margin | 0.65 | 0.44 | 4.72 | 4.87 | 0.04 | 4.84 |
EBITDA | 32.38 Million | - | 25 Thousand | 80 Thousand | - | 41 Thousand |
Earnings Before Tax Margin | 0.99 | 0.78 | 0.23 | 0.29 | 0.78 | -0.20 |
BY6
SFDMY
AARVI
7081
BFLY
000997