AUD 4.87
(-1.02%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 145.5 Million | 144.7 Million | 129.01 Million | 111.22 Million | 85.75 Million | 84.2 Million |
Cost of Revenue | 102.62 Million | 102.37 Million | 101.96 Million | 87.14 Million | 69.99 Million | 41.37 Million |
Gross Profit | 42.88 Million | 42.32 Million | 27.05 Million | 24.08 Million | 15.76 Million | 42.83 Million |
Operating Expenses | 47.51 Million | 20.66 Million | 8.84 Million | 8.83 Million | 7.7 Million | 32.86 Million |
Selling, General and Administrative Expenses | 47.42 Million | 20.66 Million | 8.84 Million | 8.83 Million | 7.7 Million | 29.17 Million |
Research and Development Expenses | 92 Thousand | 105 Thousand | 60 Thousand | 60 Thousand | - | - |
Other Expenses | - | 2.5 Million | 8.49 Million | 4.38 Million | 3.93 Million | 3.88 Million |
Cost and Expenses | 114.84 Million | 123.03 Million | 110.8 Million | 95.98 Million | 77.69 Million | 74.23 Million |
Operating Income | 30.66 Million | 21.66 Million | 18.21 Million | 15.24 Million | 8.05 Million | 9.96 Million |
Interest Expense | 964 Thousand | 773 Thousand | 489 Thousand | 548 Thousand | 728 Thousand | 936 Thousand |
Income Tax Expense | 7.12 Million | 7.62 Million | 8.64 Million | 6.11 Million | 3.09 Million | 2.73 Million |
Earnings before Tax | 24.65 Million | 24 Million | 26.25 Million | 19.1 Million | 5.77 Million | 9.11 Million |
Net Income | 8.86 Million | 7.93 Million | 9.08 Million | 7.57 Million | -1.95 Million | 3.45 Million |
Earnings Per Share Basic | 0.30 | 0.28 | 0.32 | 0.27 | -0.07 | 0.12 |
Earnings Per Share Diluted | 0.30 | 0.28 | 0.32 | 0.27 | -0.07 | 0.12 |
Weighted Average Shares Outstanding | 29.47 Million | 28.33 Million | 28.22 Million | 28.13 Million | 28.04 Million | 27.96 Million |
Weighted Average Shares Outstanding (Diluted) | 29.47 Million | 28.67 Million | 28.22 Million | 28.13 Million | 28.04 Million | 27.96 Million |
Gross Margin | 0.29 | 0.29 | 0.21 | 0.22 | 0.18 | 0.51 |
EBIT Margin | 0.23 | 0.20 | 0.18 | 0.18 | 0.15 | 0.13 |
Profit Margin | 0.06 | 0.05 | 0.07 | 0.07 | -0.02 | 0.04 |
EBITDA | 33.08 Million | 31.74 Million | 32.24 Million | 24.31 Million | 12.66 Million | 10.95 Million |
Earnings Before Tax Margin | 0.21 | 0.15 | 0.14 | 0.14 | 0.09 | 0.12 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 145.5 Million | 72.43 Million | 73.07 Million | 75.9 Million | 144.7 Million | 68.8 Million |
Cost of Revenue | 102.62 Million | 33.74 Million | 55.7 Million | 46.81 Million | 102.37 Million | 55.55 Million |
Gross Profit | 42.88 Million | 38.69 Million | 17.37 Million | 29.08 Million | 42.32 Million | 13.24 Million |
Operating Expenses | 21.26 Million | 23.36 Million | 5.5 Million | 15.89 Million | 20.66 Million | 4.76 Million |
Selling, General and Administrative Expenses | - | 23.27 Million | 5.5 Million | 15.89 Million | - | 4.76 Million |
Research and Development Expenses | - | 92 Thousand | - | 105 Thousand | - | - |
Other Expenses | 2.89 Million | - | - | - | 2.5 Million | - |
Cost and Expenses | 123.89 Million | 57.1 Million | 61.21 Million | 62.71 Million | 123.03 Million | 60.32 Million |
Operating Income | 21.61 Million | 15.33 Million | 11.86 Million | 13.19 Million | 21.66 Million | 8.47 Million |
Interest Expense | 964 Thousand | 9000.00 | - | - | 773 Thousand | 197 Thousand |
Income Tax Expense | 7.12 Million | 3.09 Million | 4.02 Million | 5.98 Million | 7.62 Million | 1.63 Million |
Earnings before Tax | 24.65 Million | 11.21 Million | 13.44 Million | 14.55 Million | 24 Million | 9.45 Million |
Net Income | 8.86 Million | 4.12 Million | 4.73 Million | 4.39 Million | 7.93 Million | 3.53 Million |
Earnings Per Share Basic | - | 0.14 | 0.17 | 0.16 | - | 0.13 |
Earnings Per Share Diluted | - | 0.14 | 0.16 | 0.15 | - | 0.12 |
Weighted Average Shares Outstanding | 28.48 Million | 29.49 Million | 28.46 Million | 28.35 Million | 28.33 Million | 28.3 Million |
Weighted Average Shares Outstanding (Diluted) | 29.47 Million | 29.48 Million | 29.45 Million | 28.7 Million | 28.67 Million | 28.64 Million |
Gross Margin | 0.29 | 0.53 | 0.24 | 0.38 | 0.29 | 0.19 |
EBIT Margin | - | 0.13 | 0.21 | 0.22 | - | 0.17 |
Profit Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 |
EBITDA | - | 9.39 Million | 15.33 Million | 16.78 Million | - | 11.84 Million |
Earnings Before Tax Margin | 0.15 | 0.21 | 0.16 | 0.17 | 0.15 | 0.12 |
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