AUD 0.48
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 32.21 Million | 26.64 Million | 24.63 Million | 19.24 Million | 17.09 Million | 16.26 Million |
Cost of Revenue | 21.67 Million | 16.46 Million | 14.95 Million | 11.14 Million | 9.48 Million | 5.49 Million |
Gross Profit | 10.53 Million | 10.17 Million | 9.67 Million | 8.09 Million | 7.6 Million | 10.76 Million |
Operating Expenses | 8.79 Million | 7.67 Million | 7.21 Million | 6.14 Million | 5.44 Million | 7.15 Million |
Selling, General and Administrative Expenses | 8.79 Million | 7.67 Million | 7.21 Million | 6.14 Million | 5.44 Million | 5.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 61 Thousand | 216 Thousand | 450 Thousand | 407 Thousand | 22 Thousand |
Cost and Expenses | 30.46 Million | 24.13 Million | 22.17 Million | 17.29 Million | 14.92 Million | 12.64 Million |
Operating Income | 1.74 Million | 2.5 Million | 2.46 Million | 1.94 Million | 2.16 Million | 3.37 Million |
Interest Expense | 262 Thousand | 223 Thousand | 122 Thousand | 116 Thousand | 141 Thousand | 55 Thousand |
Income Tax Expense | 363 Thousand | 505 Thousand | 690 Thousand | 563 Thousand | 834 Thousand | 907 Thousand |
Earnings before Tax | 1.68 Million | 2.42 Million | 2.56 Million | 2.29 Million | 2.4 Million | 3.55 Million |
Net Income | 1.31 Million | 1.92 Million | 1.87 Million | 1.73 Million | 1.57 Million | 2.65 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.06 |
Weighted Average Shares Outstanding | 56.8 Million | 56.57 Million | 54.09 Million | 52.05 Million | 45.52 Million | 45.03 Million |
Weighted Average Shares Outstanding (Diluted) | 59.01 Million | 59.19 Million | 54.09 Million | 54.35 Million | 48.02 Million | 47.9 Million |
Gross Margin | 0.33 | 0.38 | 0.39 | 0.42 | 0.44 | 0.66 |
EBIT Margin | 0.21 | 0.25 | 0.24 | 0.24 | 0.28 | 0.23 |
Profit Margin | 0.04 | 0.07 | 0.08 | 0.09 | 0.09 | 0.16 |
EBITDA | 6.61 Million | 6.78 Million | 6.21 Million | 5.11 Million | 5.2 Million | 5.2 Million |
Earnings Before Tax Margin | 0.05 | 0.09 | 0.10 | 0.10 | 0.13 | 0.21 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.21 Million | 17.5 Million | 14.81 Million | 14.32 Million | 26.64 Million | 12.31 Million |
Cost of Revenue | 21.67 Million | 8.64 Million | 10.72 Million | 8.61 Million | 16.46 Million | 7.85 Million |
Gross Profit | 10.53 Million | 8.86 Million | 4.09 Million | 5.71 Million | 10.17 Million | 4.46 Million |
Operating Expenses | 8.79 Million | 4.69 Million | 4.09 Million | 4.05 Million | 7.67 Million | 3.62 Million |
Selling, General and Administrative Expenses | - | 4.69 Million | 4.09 Million | 4.05 Million | - | 3.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 105 Thousand | - | - | - | 61 Thousand | - |
Cost and Expenses | 30.46 Million | 13.33 Million | 14.81 Million | 12.66 Million | 24.13 Million | 11.47 Million |
Operating Income | 1.74 Million | 4.16 Million | 24 Thousand | 1.66 Million | 2.5 Million | 846 Thousand |
Interest Expense | 157 Thousand | 138 Thousand | 124 Thousand | 121 Thousand | 223 Thousand | 102 Thousand |
Income Tax Expense | 363 Thousand | 397 Thousand | -34 Thousand | 366 Thousand | 505 Thousand | 139 Thousand |
Earnings before Tax | 1.68 Million | 1.78 Million | -106 Thousand | 1.63 Million | 2.42 Million | 791 Thousand |
Net Income | 1.31 Million | 1.38 Million | -72 Thousand | 1.27 Million | 1.92 Million | 652 Thousand |
Earnings Per Share Basic | - | 0.02 | -0.00 | 0.02 | - | 0.01 |
Earnings Per Share Diluted | - | 0.02 | -0.00 | 0.02 | - | 0.01 |
Weighted Average Shares Outstanding | 56.8 Million | 61.25 Million | 56.76 Million | 56.59 Million | 56.57 Million | 56.53 Million |
Weighted Average Shares Outstanding (Diluted) | 59.01 Million | 61.27 Million | 56.76 Million | 59.21 Million | 59.19 Million | 59.13 Million |
Gross Margin | 0.33 | 0.51 | 0.28 | 0.40 | 0.38 | 0.36 |
EBIT Margin | - | 0.02 | 0.16 | 0.26 | - | 0.24 |
Profit Margin | 0.04 | 0.08 | -0.00 | 0.09 | 0.07 | 0.05 |
EBITDA | - | 279 Thousand | 2.35 Million | 3.67 Million | - | 2.96 Million |
Earnings Before Tax Margin | 0.05 | 0.24 | 0.00 | 0.12 | 0.09 | 0.07 |
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