AUD 5.32
(-2.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 353.1 Million | 311.76 Million | 296.54 Million | 307.73 Million | 301.36 Million | 231.32 Million |
Cost of Revenue | 242.8 Million | 241.17 Million | 224.57 Million | 215.83 Million | 238.45 Million | 146.82 Million |
Gross Profit | 110.3 Million | 70.59 Million | 71.96 Million | 91.89 Million | 62.91 Million | 84.49 Million |
Operating Expenses | 12.36 Million | 15.61 Million | 14.47 Million | 14.5 Million | 26.85 Million | 54.73 Million |
Selling, General and Administrative Expenses | 13.81 Million | 16.98 Million | 14.92 Million | 16.02 Million | 26.85 Million | 21.86 Million |
Research and Development Expenses | - | 14.22 Million | 11.54 Million | 10.17 Million | 8.63 Million | 6.89 Million |
Other Expenses | 1.44 Million | 1.36 Million | 450 Thousand | 1.52 Million | 2.57 Million | 1.55 Million |
Cost and Expenses | 310.85 Million | 256.78 Million | 239.05 Million | 230.33 Million | 265.31 Million | 201.56 Million |
Operating Income | 42.24 Million | 54.97 Million | 57.49 Million | 77.39 Million | 36.05 Million | 30.28 Million |
Interest Expense | 4.8 Million | 4.88 Million | 4.49 Million | 5.55 Million | 9.28 Million | 2.06 Million |
Income Tax Expense | 9.62 Million | 11.53 Million | 9.1 Million | 12.79 Million | 4.08 Million | 6.31 Million |
Earnings before Tax | 30.68 Million | 54.32 Million | 51.04 Million | 70.13 Million | 29.84 Million | 27.77 Million |
Net Income | 21.06 Million | 42.79 Million | 41.94 Million | 57.33 Million | 25.75 Million | 21.46 Million |
Earnings Per Share Basic | 0.10 | 0.21 | 0.21 | 0.29 | 0.13 | 0.11 |
Earnings Per Share Diluted | 0.10 | 0.21 | 0.21 | 0.29 | 0.13 | 0.11 |
Weighted Average Shares Outstanding | 203.19 Million | 202.41 Million | 200.57 Million | 198.99 Million | 197.96 Million | 197.01 Million |
Weighted Average Shares Outstanding (Diluted) | 205.17 Million | 205.58 Million | 203.17 Million | 201.04 Million | 199.17 Million | 198.63 Million |
Gross Margin | 0.31 | 0.23 | 0.24 | 0.30 | 0.21 | 0.37 |
EBIT Margin | 0.24 | 0.32 | 0.34 | 0.38 | 0.26 | 0.15 |
Profit Margin | 0.06 | 0.14 | 0.14 | 0.19 | 0.09 | 0.09 |
EBITDA | 84.96 Million | 103.51 Million | 97.65 Million | 116.57 Million | 81.45 Million | 50.46 Million |
Earnings Before Tax Margin | 0.12 | 0.18 | 0.19 | 0.25 | 0.12 | 0.13 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 353.1 Million | 185.16 Million | 167.74 Million | 311.76 Million | 162.65 Million | 149.1 Million |
Cost of Revenue | 298.49 Million | 136.94 Million | 132.33 Million | 241.17 Million | 122.51 Million | 118.65 Million |
Gross Profit | 54.61 Million | 48.22 Million | 35.4 Million | 70.59 Million | 40.13 Million | 30.45 Million |
Operating Expenses | 12.36 Million | 19.99 Million | 10.28 Million | 15.61 Million | 6.29 Million | 8.38 Million |
Selling, General and Administrative Expenses | - | 8.33 Million | 10.28 Million | - | 9.19 Million | 8.38 Million |
Research and Development Expenses | - | 11.66 Million | 7.46 Million | - | 7.6 Million | 6.61 Million |
Other Expenses | 1.44 Million | 1.59 Million | - | 1.36 Million | 2.89 Million | - |
Cost and Expenses | 310.85 Million | 156.93 Million | 142.62 Million | 256.78 Million | 128.81 Million | 127.03 Million |
Operating Income | 42.24 Million | 28.23 Million | 25.12 Million | 54.97 Million | 33.84 Million | 22.07 Million |
Interest Expense | 3.78 Million | 2.66 Million | 2.13 Million | 4.88 Million | 2.36 Million | 2.52 Million |
Income Tax Expense | 9.62 Million | 3.69 Million | 5.92 Million | 11.53 Million | 6.73 Million | 4.79 Million |
Earnings before Tax | 30.68 Million | 7.14 Million | 23.54 Million | 54.32 Million | 33.34 Million | 20.97 Million |
Net Income | 21.06 Million | 3.44 Million | 17.62 Million | 42.79 Million | 26.61 Million | 16.17 Million |
Earnings Per Share Basic | - | 0.02 | 0.09 | - | 0.13 | 0.08 |
Earnings Per Share Diluted | - | 0.02 | 0.09 | - | 0.13 | 0.08 |
Weighted Average Shares Outstanding | 203.19 Million | 203.86 Million | 202.82 Million | 202.41 Million | 201.94 Million | 201.72 Million |
Weighted Average Shares Outstanding (Diluted) | 205.17 Million | 205.45 Million | 204.89 Million | 205.58 Million | 204.49 Million | 207.41 Million |
Gross Margin | 0.15 | 0.26 | 0.21 | 0.23 | 0.25 | 0.20 |
EBIT Margin | - | 0.07 | 0.29 | - | 0.35 | 0.30 |
Profit Margin | 0.06 | 0.02 | 0.11 | 0.14 | 0.16 | 0.11 |
EBITDA | - | 12.4 Million | 48.31 Million | - | 56.22 Million | 43.99 Million |
Earnings Before Tax Margin | 0.12 | 0.15 | 0.15 | 0.18 | 0.21 | 0.15 |
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