AUD 1.64
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 397.71 Million | 395.26 Million | 366.49 Million | 300.2 Million | 230.42 Million | 233.82 Million |
Cost of Revenue | 211.99 Million | 355.22 Million | 192.69 Million | 157 Million | 203.51 Million | 209.66 Million |
Gross Profit | 185.72 Million | 40.04 Million | 173.8 Million | 143.19 Million | 26.91 Million | 24.16 Million |
Operating Expenses | 125.16 Million | 22.01 Million | 146.31 Million | 124.03 Million | 17.11 Million | 19.69 Million |
Selling, General and Administrative Expenses | 125.16 Million | 22.01 Million | 75.69 Million | 59.24 Million | 17.11 Million | 19.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 789 Thousand | 687 Thousand | 13.81 Million | - | - |
Cost and Expenses | 337.15 Million | 377.23 Million | 339 Million | 281.04 Million | 220.62 Million | 229.35 Million |
Operating Income | 60.56 Million | 18.03 Million | 28.17 Million | 33.57 Million | 9.8 Million | 4.46 Million |
Interest Expense | 6.5 Million | 5.67 Million | 3.3 Million | 3.05 Million | 5.11 Million | 5.53 Million |
Income Tax Expense | 4.4 Million | 3.33 Million | 5.29 Million | 5.65 Million | 2.84 Million | -283.97 Thousand |
Earnings before Tax | -21.64 Million | 13.27 Million | 24.87 Million | 30.52 Million | 7.99 Million | -1.06 Million |
Net Income | -26.05 Million | 9.94 Million | 19.58 Million | 24.87 Million | 5.84 Million | -782.59 Thousand |
Earnings Per Share Basic | -0.21 | 0.08 | 0.16 | 0.20 | 0.05 | -0.01 |
Earnings Per Share Diluted | -0.21 | 0.08 | 0.16 | 0.20 | 0.05 | -0.01 |
Weighted Average Shares Outstanding | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.1 Million | 122.1 Million |
Weighted Average Shares Outstanding (Diluted) | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.1 Million | 122.1 Million |
Gross Margin | 0.47 | 0.10 | 0.47 | 0.48 | 0.12 | 0.10 |
EBIT Margin | 0.08 | 0.10 | 0.13 | 0.16 | 0.09 | 0.05 |
Profit Margin | -0.07 | 0.03 | 0.05 | 0.08 | 0.03 | -0.00 |
EBITDA | 33.14 Million | 42.31 Million | 48.21 Million | 45.95 Million | 23.41 Million | 11.96 Million |
Earnings Before Tax Margin | 0.15 | 0.05 | 0.08 | 0.11 | 0.04 | 0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 397.71 Million | 105.56 Million | 105.56 Million | 186.57 Million | 93.28 Million | 214.83 Million |
Cost of Revenue | 358.9 Million | 55.96 Million | 55.96 Million | 171.15 Million | 50.03 Million | 185.56 Million |
Gross Profit | 38.8 Million | 49.6 Million | 49.6 Million | 15.42 Million | 43.25 Million | 29.27 Million |
Operating Expenses | 23.66 Million | 32.54 Million | 32.54 Million | 10.86 Million | 56.03 Million | 12.33 Million |
Selling, General and Administrative Expenses | - | 32.54 Million | 32.54 Million | 10.95 Million | 30.03 Million | 11.17 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -12 Thousand | - | 83 Thousand | - | -1.16 Million |
Cost and Expenses | 382.57 Million | 88.51 Million | 88.51 Million | 182.02 Million | 106.07 Million | 197.89 Million |
Operating Income | 15.14 Million | 17.05 Million | 17.05 Million | 4.55 Million | 2.27 Million | 16.93 Million |
Interest Expense | 6.4 Million | 3.21 Million | - | 3.29 Million | - | 3.26 Million |
Income Tax Expense | 4.4 Million | 1.39 Million | 1.39 Million | 1.6 Million | 803.5 Thousand | 2.93 Million |
Earnings before Tax | -21.64 Million | 3.6 Million | 3.6 Million | -28.86 Million | -14.43 Million | 14.59 Million |
Net Income | -26.05 Million | 2.2 Million | 2.2 Million | -30.46 Million | -15.23 Million | 11.66 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | -0.25 | -0.12 | 0.10 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | -0.25 | -0.12 | 0.10 |
Weighted Average Shares Outstanding | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million |
Weighted Average Shares Outstanding (Diluted) | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million | 122.06 Million |
Gross Margin | 0.10 | 0.47 | 0.47 | 0.08 | 0.46 | 0.14 |
EBIT Margin | - | 0.08 | 0.08 | 0.09 | 0.09 | 0.13 |
Profit Margin | -0.07 | 0.02 | 0.02 | -0.16 | -0.16 | 0.05 |
EBITDA | - | 8.24 Million | 8.24 Million | 16.68 Million | 8.33 Million | 28.78 Million |
Earnings Before Tax Margin | 0.04 | 0.16 | 0.16 | 0.02 | 0.02 | 0.08 |
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