AUD 0.14
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 28.71 Million | 27.69 Million | 26.37 Million | 17.47 Million | 12.36 Million | 12.36 Million |
Cost of Revenue | 9.49 Million | 9.49 Million | 9.6 Million | 7.2 Million | 5.62 Million | 5.71 Million |
Gross Profit | 19.22 Million | 18.2 Million | 16.76 Million | 10.26 Million | 6.74 Million | 6.65 Million |
Operating Expenses | 16.64 Million | 18.24 Million | 18.07 Million | 11.84 Million | 8.24 Million | 8.01 Million |
Selling, General and Administrative Expenses | 12.79 Million | 12.99 Million | 13.24 Million | 8.35 Million | 5.52 Million | 5.6 Million |
Research and Development Expenses | - | 924.36 Thousand | 818.74 Thousand | 704.43 Thousand | 741.41 Thousand | 695.89 Thousand |
Other Expenses | 6.42 Million | 3391.00 | -30.61 Thousand | 504.3 Thousand | 39 Thousand | 39 Thousand |
Cost and Expenses | 26.14 Million | 27.73 Million | 27.67 Million | 19.05 Million | 13.86 Million | 13.72 Million |
Operating Income | -1.14 Million | 202.29 Thousand | -1.28 Million | -1.02 Million | -1.42 Million | -1.3 Million |
Interest Expense | 73.05 Thousand | 90.88 Thousand | 35.54 Thousand | 23.23 Thousand | 41.44 Thousand | 1232.00 |
Income Tax Expense | 52.55 Thousand | -125.15 Thousand | 186.93 Thousand | -36.69 Thousand | -214.04 Thousand | -209.72 Thousand |
Earnings before Tax | 833.28 Thousand | 111.4 Thousand | -1.31 Million | -1.04 Million | -1.46 Million | -1.3 Million |
Net Income | 780.72 Thousand | 236.55 Thousand | -1.5 Million | -1 Million | -1.25 Million | -1.09 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 419.74 Million | 430.18 Million | 432.53 Million | 332.5 Million | 289.39 Million | 262.94 Million |
Weighted Average Shares Outstanding (Diluted) | 418.67 Million | 430.18 Million | 432.53 Million | 332.5 Million | 289.39 Million | 262.94 Million |
Gross Margin | 0.67 | 0.66 | 0.64 | 0.59 | 0.55 | 0.54 |
EBIT Margin | 0.14 | 0.10 | 0.04 | 0.02 | -0.03 | -0.04 |
Profit Margin | 0.03 | 0.01 | -0.06 | -0.06 | -0.10 | -0.09 |
EBITDA | 4.03 Million | 2.83 Million | 1.11 Million | 291.4 Thousand | -343.26 Thousand | -522.85 Thousand |
Earnings Before Tax Margin | -0.04 | 0.01 | -0.05 | -0.06 | -0.12 | -0.11 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 7.37 Million | 28.71 Million | 7.37 Million | 14.34 Million | 7.17 Million | 27.69 Million |
Cost of Revenue | 2.43 Million | 23.07 Million | 2.43 Million | 11.43 Million | 2.31 Million | 9.49 Million |
Gross Profit | 4.93 Million | 5.64 Million | 4.93 Million | 2.9 Million | 4.86 Million | 18.2 Million |
Operating Expenses | 4.56 Million | 5.11 Million | 4.56 Million | 2.69 Million | 4.75 Million | 18.24 Million |
Selling, General and Administrative Expenses | 3.85 Million | - | 3.85 Million | 2.69 Million | 3.76 Million | - |
Research and Development Expenses | 708.8 Thousand | - | 708.8 Thousand | - | - | - |
Other Expenses | 9340.00 | 9340.00 | - | - | - | 3391.00 |
Cost and Expenses | 6.99 Million | 28.18 Million | 6.99 Million | 14.12 Million | 7.06 Million | 27.73 Million |
Operating Income | 378.63 Thousand | 530.48 Thousand | 378.63 Thousand | 214.56 Thousand | 111.95 Thousand | 202.29 Thousand |
Interest Expense | - | 73.05 Thousand | - | - | - | 90.88 Thousand |
Income Tax Expense | 45.00 | 52.55 Thousand | 45.00 | 52.65 Thousand | 26.32 Thousand | -125.15 Thousand |
Earnings before Tax | 211.68 Thousand | 833.28 Thousand | 211.68 Thousand | 409.9 Thousand | 204.95 Thousand | 111.4 Thousand |
Net Income | 211.73 Thousand | 780.72 Thousand | 211.73 Thousand | 357.25 Thousand | 178.62 Thousand | 236.55 Thousand |
Earnings Per Share Basic | 0.00 | - | 0.00 | 0.00 | 0.00 | - |
Earnings Per Share Diluted | 0.00 | - | 0.00 | 0.00 | 0.00 | - |
Weighted Average Shares Outstanding | 442.96 Million | 418.67 Million | 442.96 Million | 418.59 Million | 396.94 Million | 430.18 Million |
Weighted Average Shares Outstanding (Diluted) | 440.39 Million | 418.67 Million | 440.39 Million | 418.59 Million | 396.94 Million | 430.18 Million |
Gross Margin | 0.67 | 0.20 | 0.67 | 0.20 | 0.68 | 0.66 |
EBIT Margin | 0.09 | - | 0.11 | 0.13 | 0.13 | - |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 |
EBITDA | 672.66 Thousand | - | 835.24 Thousand | 1.85 Million | 931.15 Thousand | - |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.05 | 0.01 | 0.02 | 0.01 |
300181
HDRPF
0HIN
0HKD
FDY
MAHLIFE