AUD 83.12
(-0.85%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 181.34 Million | 345.06 Million | 309.31 Million | 285.08 Million | 265.52 Million | 246.56 Million |
Cost of Revenue | 119.69 Million | 255.12 Million | 248.28 Million | 231.02 Million | 209.28 Million | 153.47 Million |
Gross Profit | 61.64 Million | 89.93 Million | 61.02 Million | 54.05 Million | 56.24 Million | 93.09 Million |
Operating Expenses | 37.96 Million | 51.78 Million | 39.29 Million | 33.09 Million | 33.07 Million | 69.61 Million |
Selling, General and Administrative Expenses | 37.96 Million | 51.78 Million | 39.29 Million | 33.09 Million | 33.07 Million | 10.28 Million |
Research and Development Expenses | - | 8.93 Million | 10.2 Million | 6.78 Million | 4.65 Million | 2.97 Million |
Other Expenses | - | - | - | 594 Thousand | 682 Thousand | 2.43 Million |
Cost and Expenses | 157.66 Million | 306.91 Million | 287.58 Million | 264.12 Million | 242.36 Million | 223.08 Million |
Operating Income | 23.68 Million | 38.14 Million | 21.72 Million | 20.96 Million | 23.16 Million | 23.56 Million |
Interest Expense | 4.02 Million | 13.18 Million | 8.51 Million | 3.49 Million | 4.55 Million | 453 Thousand |
Income Tax Expense | 6.43 Million | 7.78 Million | 4.79 Million | 4.99 Million | 5.89 Million | 6.87 Million |
Earnings before Tax | 21.26 Million | 25.47 Million | 13.25 Million | 17.53 Million | 19.43 Million | 23.35 Million |
Net Income | 14.82 Million | 17.69 Million | 8.45 Million | 12.54 Million | 13.54 Million | 16.47 Million |
Earnings Per Share Basic | 0.61 | 0.82 | 0.39 | 0.59 | 0.64 | 0.78 |
Earnings Per Share Diluted | 0.61 | 0.82 | 0.39 | 0.58 | 0.63 | 0.77 |
Weighted Average Shares Outstanding | 24.39 Million | 21.64 Million | 21.51 Million | 21.39 Million | 21.3 Million | 21.13 Million |
Weighted Average Shares Outstanding (Diluted) | 24.39 Million | 21.66 Million | 21.64 Million | 21.59 Million | 21.6 Million | 21.39 Million |
Gross Margin | 0.34 | 0.26 | 0.20 | 0.19 | 0.21 | 0.38 |
EBIT Margin | 0.29 | 0.30 | 0.29 | 0.26 | 0.24 | 0.18 |
Profit Margin | 0.08 | 0.05 | 0.03 | 0.04 | 0.05 | 0.07 |
EBITDA | 53.05 Million | 103.09 Million | 88.36 Million | 73.75 Million | 64.54 Million | 43.35 Million |
Earnings Before Tax Margin | 0.13 | 0.11 | 0.07 | 0.07 | 0.09 | 0.10 |
Breakdown | 2024 Q2 | 2024 FY | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 181.34 Million | 181.34 Million | 345.06 Million | 172.53 Million | 172.52 Million | 160 Million |
Cost of Revenue | 119.69 Million | 119.69 Million | 255.12 Million | 134.85 Million | 120.27 Million | 131.43 Million |
Gross Profit | 61.64 Million | 61.64 Million | 89.93 Million | 37.68 Million | 52.25 Million | 28.56 Million |
Operating Expenses | 37.96 Million | 37.96 Million | 51.78 Million | 18.07 Million | 33.47 Million | 16.86 Million |
Selling, General and Administrative Expenses | 37.96 Million | - | - | 18.07 Million | 33.47 Million | 16.86 Million |
Research and Development Expenses | - | - | - | 8.93 Million | - | 10.2 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 157.66 Million | 157.66 Million | 306.91 Million | 152.92 Million | 153.75 Million | 148.3 Million |
Operating Income | 23.68 Million | 23.68 Million | 38.14 Million | 19.6 Million | 18.77 Million | 11.7 Million |
Interest Expense | 4.02 Million | 4.02 Million | 13.18 Million | 6.82 Million | 6.36 Million | 4.81 Million |
Income Tax Expense | 6.43 Million | 6.43 Million | 7.78 Million | 3.99 Million | 3.78 Million | 2.11 Million |
Earnings before Tax | 21.26 Million | 21.26 Million | 25.47 Million | 13.15 Million | 12.32 Million | 6.9 Million |
Net Income | 14.82 Million | 14.82 Million | 17.69 Million | 9.15 Million | 8.53 Million | 4.78 Million |
Earnings Per Share Basic | 0.61 | - | - | 0.42 | 0.39 | 0.22 |
Earnings Per Share Diluted | 0.61 | - | - | 0.42 | 0.39 | 0.22 |
Weighted Average Shares Outstanding | 24.34 Million | 24.39 Million | 21.64 Million | 21.77 Million | 21.49 Million | 21.53 Million |
Weighted Average Shares Outstanding (Diluted) | 24.39 Million | 24.39 Million | 21.66 Million | 21.77 Million | 21.7 Million | 21.6 Million |
Gross Margin | 0.34 | 0.34 | 0.26 | 0.22 | 0.30 | 0.18 |
EBIT Margin | 0.29 | - | - | 0.30 | 0.30 | 0.30 |
Profit Margin | 0.08 | 0.08 | 0.05 | 0.05 | 0.05 | 0.03 |
EBITDA | 53.05 Million | - | - | 51.81 Million | 51.51 Million | 47.82 Million |
Earnings Before Tax Margin | 0.13 | 0.13 | 0.11 | 0.11 | 0.11 | 0.07 |
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