AUD 1.61
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 742.36 Thousand | 147.4 Thousand | 242.85 Thousand | 190.76 Thousand | 186.36 Thousand | 114.72 Thousand |
Cost of Revenue | - | -248.09 Thousand | -100.32 Thousand | -33.12 Thousand | -14.84 Thousand | - |
Gross Profit | 742.36 Thousand | 395.49 Thousand | 343.18 Thousand | 223.89 Thousand | 201.21 Thousand | 114.72 Thousand |
Operating Expenses | 596.08 Thousand | 276.75 Thousand | 415.92 Thousand | 339.56 Thousand | 338.15 Thousand | 303.92 Thousand |
Selling, General and Administrative Expenses | 220.51 Thousand | 69.76 Thousand | 159.25 Thousand | 204.66 Thousand | 195.3 Thousand | 221.54 Thousand |
Research and Development Expenses | - | 0.11 | 0.12 | -0.48 | -0.78 | -1.62 |
Other Expenses | - | 10 Thousand | 98 Thousand | 30.65 Thousand | 10 Thousand | -300.78 Thousand |
Cost and Expenses | 351.41 Thousand | -276.75 Thousand | 415.92 Thousand | -339.56 Thousand | -338.15 Thousand | -303.92 Thousand |
Operating Income | 260.03 Thousand | 50.09 Thousand | 41.04 Thousand | -104.28 Thousand | -151.89 Thousand | -186.06 Thousand |
Interest Expense | 3539.00 | 5718.00 | 866.00 | 2472.00 | 4849.00 | - |
Income Tax Expense | 2654.00 | -23.00 | 2279.00 | -48.58 Thousand | -48.58 Thousand | -3141.00 |
Earnings before Tax | 387.4 Thousand | 113.05 Thousand | 755.96 Thousand | -118.14 Thousand | -141.78 Thousand | -189.2 Thousand |
Net Income | 384.74 Thousand | 113.02 Thousand | 758.24 Thousand | -118.14 Thousand | -141.78 Thousand | -189.2 Thousand |
Earnings Per Share Basic | 0.07 | 0.02 | 0.15 | -0.03 | -0.04 | -0.06 |
Earnings Per Share Diluted | 0.07 | 0.02 | 0.15 | -0.03 | -0.04 | -0.06 |
Weighted Average Shares Outstanding | 5.27 Million | 5.12 Million | 5.01 Million | 4.01 Million | 3.17 Million | 3.17 Million |
Weighted Average Shares Outstanding (Diluted) | 5.26 Million | 5.12 Million | 5.01 Million | 4.01 Million | 3.17 Million | 3.17 Million |
Gross Margin | 1.00 | 2.68 | 1.41 | 1.17 | 1.08 | 1.00 |
EBIT Margin | 0.59 | 0.65 | 0.27 | -0.55 | -0.81 | -0.03 |
Profit Margin | 0.52 | 0.77 | 3.12 | -0.62 | -0.76 | -1.65 |
EBITDA | 436.47 Thousand | 95.62 Thousand | 64.82 Thousand | -55.69 Thousand | -108.15 Thousand | - |
Earnings Before Tax Margin | 0.35 | 0.34 | 0.17 | -0.55 | -0.82 | -1.62 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 742.36 Thousand | 271.03 Thousand | 271.03 Thousand | 200.28 Thousand | 100.14 Thousand | 267.93 Thousand |
Cost of Revenue | 45.53 Thousand | 36.72 Thousand | 36.72 Thousand | 22.76 Thousand | 36.72 Thousand | 22.76 Thousand |
Gross Profit | 696.82 Thousand | 234.31 Thousand | 234.31 Thousand | 177.51 Thousand | 63.42 Thousand | 245.16 Thousand |
Operating Expenses | -305.88 Thousand | 92.75 Thousand | 92.75 Thousand | 14.62 Thousand | 14.62 Thousand | 129.08 Thousand |
Selling, General and Administrative Expenses | - | 92.75 Thousand | 92.75 Thousand | 22.76 Thousand | 17.5 Thousand | 22.76 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -305.88 Thousand | 0.68 | - | 0.11 | - | 0.36 |
Cost and Expenses | 351.41 Thousand | 129.47 Thousand | 129.47 Thousand | 46.12 Thousand | 51.34 Thousand | 122.97 Thousand |
Operating Income | 390.94 Thousand | 141.56 Thousand | 141.56 Thousand | 97.59 Thousand | 10.64 Thousand | 86.22 Thousand |
Interest Expense | - | - | - | 2054.00 | - | 2600.00 |
Income Tax Expense | 2652.00 | 0.05 | 43.26 Thousand | 0.02 | - | 0.02 |
Earnings before Tax | 387.4 Thousand | 143.57 Thousand | 143.57 Thousand | 0.02 | 48.79 Thousand | 0.02 |
Net Income | 384.74 Thousand | 143.57 Thousand | 143.57 Thousand | 5.31 Million | 48.79 Thousand | 5.16 Million |
Earnings Per Share Basic | - | 0.03 | 0.03 | 5.31 Million | 0.01 | 5.16 Million |
Earnings Per Share Diluted | - | 0.03 | 0.03 | -2055.00 | 0.01 | -2601.00 |
Weighted Average Shares Outstanding | 5.27 Million | 5.2 Million | 5.2 Million | 5.33 Million | 5.33 Million | 5.1 Million |
Weighted Average Shares Outstanding (Diluted) | 5.27 Million | 5.2 Million | 5.2 Million | 5.33 Million | 5.33 Million | 5.1 Million |
Gross Margin | 0.94 | 0.86 | 0.86 | 0.89 | 0.63 | 0.92 |
EBIT Margin | - | 0.72 | 0.72 | 0.11 | 0.22 | 0.24 |
Profit Margin | 0.52 | 0.53 | 0.53 | 26.55 | 0.49 | 19.29 |
EBITDA | - | 196.2 Thousand | 196.2 Thousand | 22.03 Thousand | 22.03 Thousand | 63.04 Thousand |
Earnings Before Tax Margin | 0.53 | 0.52 | 0.52 | 0.49 | 0.11 | 0.32 |
OMAXAUTO
KANPRPLA
1748
RMY
KKOYF
SIDDHEGA