AUD 1.39
(-0.72%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 140.83 Million | 129.9 Million | 120.13 Million | 97.44 Million | 94.61 Million | 84.59 Million |
Cost of Revenue | 110.7 Million | 6.07 Million | 5.31 Million | 12.79 Million | - | - |
Gross Profit | 30.13 Million | 123.82 Million | 114.82 Million | 84.65 Million | 94.61 Million | 84.59 Million |
Operating Expenses | 6.95 Million | 107.91 Million | 98.95 Million | 100.93 Million | 91.2 Million | 83.53 Million |
Selling, General and Administrative Expenses | 75.58 Million | 75.33 Million | 70.79 Million | 53.87 Million | 50.28 Million | 48.49 Million |
Research and Development Expenses | 1.43 Million | -20.1 Million | -22.28 Million | 24.11 Million | 20.05 Million | 18.25 Million |
Other Expenses | -70.06 Million | -9.58 Million | -13.29 Million | 674 Thousand | 1.44 Million | 4.3 Million |
Cost and Expenses | 117.65 Million | 117.98 Million | 112.33 Million | 77.31 Million | 68.9 Million | 62.44 Million |
Operating Income | 23.17 Million | 15.5 Million | 8.8 Million | 25.41 Million | 24.79 Million | 17.84 Million |
Interest Expense | 2.25 Million | 319 Thousand | 316 Thousand | 154 Thousand | 708 Thousand | 1.09 Million |
Income Tax Expense | 4.29 Million | 3.35 Million | -558 Thousand | 4.46 Million | 6.42 Million | 4.93 Million |
Earnings before Tax | 16.97 Million | 12.93 Million | 7.67 Million | 20.43 Million | 24.97 Million | 21.05 Million |
Net Income | 12.68 Million | 9.58 Million | 8.23 Million | 15.96 Million | 18.55 Million | 16.12 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.02 | 0.04 | 0.06 | 0.05 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.02 | 0.04 | 0.06 | 0.05 |
Weighted Average Shares Outstanding | 375.01 Million | 375.41 Million | 375.73 Million | 375.14 Million | 326.29 Million | 310.53 Million |
Weighted Average Shares Outstanding (Diluted) | 376.45 Million | 377.32 Million | 376.99 Million | 375.14 Million | 327.2 Million | 315.06 Million |
Gross Margin | 0.21 | 0.95 | 0.96 | 0.87 | 1.00 | 1.00 |
EBIT Margin | 0.35 | 0.42 | 0.44 | 0.20 | 0.49 | 0.46 |
Profit Margin | 0.09 | 0.07 | 0.07 | 0.16 | 0.20 | 0.19 |
EBITDA | 49.88 Million | 53.43 Million | 52.84 Million | 19.45 Million | 46.72 Million | 37.83 Million |
Earnings Before Tax Margin | 0.16 | 0.12 | 0.07 | 0.26 | 0.26 | 0.21 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 140.83 Million | 71.23 Million | 69.59 Million | 66.98 Million | 129.9 Million | 62.92 Million |
Cost of Revenue | 110.7 Million | 3.25 Million | 60.65 Million | 52.76 Million | 6.07 Million | 51.97 Million |
Gross Profit | 30.13 Million | 67.98 Million | 8.94 Million | 14.21 Million | 123.82 Million | 10.94 Million |
Operating Expenses | 6.95 Million | 48.65 Million | 3.41 Million | 3.99 Million | 107.91 Million | 5.01 Million |
Selling, General and Administrative Expenses | - | 37.15 Million | 3.58 Million | 3.99 Million | - | 5.01 Million |
Research and Development Expenses | - | 11.5 Million | 11.5 Million | 11.41 Million | - | 11.48 Million |
Other Expenses | 340 Thousand | 169 Thousand | 171 Thousand | - | -9.58 Million | - |
Cost and Expenses | 117.65 Million | 51.91 Million | 64.06 Million | 56.76 Million | 117.98 Million | 56.98 Million |
Operating Income | 23.17 Million | 19.32 Million | 5.53 Million | 10.22 Million | 15.5 Million | 5.93 Million |
Interest Expense | 2.25 Million | - | - | - | 319 Thousand | - |
Income Tax Expense | 4.29 Million | 2.9 Million | 1.38 Million | 2.26 Million | 3.35 Million | 1.08 Million |
Earnings before Tax | 16.97 Million | 10.47 Million | 6.5 Million | 7 Million | 12.93 Million | 5.93 Million |
Net Income | 12.68 Million | 7.56 Million | 5.12 Million | 4.73 Million | 9.58 Million | 4.84 Million |
Earnings Per Share Basic | - | 0.02 | 0.01 | 0.01 | - | 0.01 |
Earnings Per Share Diluted | - | 0.02 | 0.01 | 0.01 | - | 0.01 |
Weighted Average Shares Outstanding | 375.01 Million | 376.23 Million | 374.94 Million | 375.26 Million | 375.41 Million | 375.56 Million |
Weighted Average Shares Outstanding (Diluted) | 376.45 Million | 376.36 Million | 376.54 Million | 379.14 Million | 377.32 Million | 375.56 Million |
Gross Margin | 0.21 | 0.95 | 0.13 | 0.21 | 0.95 | 0.17 |
EBIT Margin | - | 0.25 | 0.30 | 0.38 | - | 0.35 |
Profit Margin | 0.09 | 0.11 | 0.07 | 0.07 | 0.07 | 0.08 |
EBITDA | - | 17.89 Million | 20.81 Million | 25.45 Million | - | 22.14 Million |
Earnings Before Tax Margin | 0.16 | 0.27 | 0.08 | 0.15 | 0.12 | 0.09 |
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