AUD 0.05
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 89.38 Million | 88.7 Million | 75.22 Million | 52.87 Million | 44.5 Million | 25.61 Million |
Cost of Revenue | 46.22 Million | 66.8 Million | 35.42 Million | 28.12 Million | 22.93 Million | 14.95 Million |
Gross Profit | 43.16 Million | 21.9 Million | 39.8 Million | 24.75 Million | 21.56 Million | 10.66 Million |
Operating Expenses | 25.15 Million | 23.88 Million | 33.6 Million | 27.7 Million | 24.99 Million | 22.17 Million |
Selling, General and Administrative Expenses | 29.8 Million | 24 Million | 19.45 Million | 16.25 Million | 14.04 Million | 13.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13.36 Million | 118 Thousand | 21 Thousand | 925 Thousand | 1.05 Million | 2.61 Million |
Cost and Expenses | 97.02 Million | 90.68 Million | 69.02 Million | 55.82 Million | 47.93 Million | 37.12 Million |
Operating Income | -10 Million | -1.98 Million | 6.22 Million | -2.02 Million | -2.37 Million | -8.89 Million |
Interest Expense | 252 Thousand | 130 Thousand | 149 Thousand | 404 Thousand | 308 Thousand | 74 Thousand |
Income Tax Expense | - | -1.37 Million | -1.27 Million | -4.29 Million | 1.36 Million | 2.68 Million |
Earnings before Tax | -28.23 Million | -612 Thousand | 6.07 Million | -2.42 Million | -14.75 Million | -24.16 Million |
Net Income | -28.23 Million | 438 Thousand | -12.47 Million | 1.86 Million | -14.75 Million | -24.16 Million |
Earnings Per Share Basic | -0.08 | 0.00 | -0.04 | 0.01 | -0.07 | -0.19 |
Earnings Per Share Diluted | -0.08 | 0.00 | -0.04 | 0.01 | -0.07 | -0.19 |
Weighted Average Shares Outstanding | 352.43 Million | 351.32 Million | 351.25 Million | 231.27 Million | 209 Million | 130.59 Million |
Weighted Average Shares Outstanding (Diluted) | 352.43 Million | 361.8 Million | 351.25 Million | 235.77 Million | 209 Million | 130.59 Million |
Gross Margin | 0.48 | 0.25 | 0.53 | 0.47 | 0.48 | 0.42 |
EBIT Margin | -0.25 | 0.03 | 0.13 | 0.02 | 0.02 | -0.27 |
Profit Margin | -0.32 | 0.00 | -0.17 | 0.04 | -0.33 | -0.94 |
EBITDA | -21.9 Million | 4.38 Million | 5.62 Million | 1.29 Million | -11.3 Million | -24.65 Million |
Earnings Before Tax Margin | -0.11 | -0.02 | 0.08 | -0.04 | -0.05 | -0.35 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 89.38 Million | 30.47 Million | 58.91 Million | 29.46 Million | 88.7 Million | 38.78 Million |
Cost of Revenue | 71.86 Million | 27.73 Million | 44.13 Million | 15.13 Million | 66.8 Million | 34.72 Million |
Gross Profit | 17.52 Million | 2.73 Million | 14.78 Million | 14.33 Million | 21.9 Million | 4.06 Million |
Operating Expenses | 25.15 Million | 8.83 Million | 16.31 Million | 17.41 Million | 23.88 Million | 9.95 Million |
Selling, General and Administrative Expenses | - | 9.07 Million | 16.33 Million | 12.35 Million | - | 10.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 259 Thousand | 240 Thousand | 18.99 Thousand | - | 118 Thousand | 101 Thousand |
Cost and Expenses | 97.02 Million | 36.57 Million | 60.45 Million | 32.54 Million | 90.68 Million | 44.67 Million |
Operating Income | -7.63 Million | -6.09 Million | -1.53 Million | -710.5 Thousand | -1.98 Million | -5.89 Million |
Interest Expense | 252 Thousand | 104 Thousand | 148 Thousand | - | 130 Thousand | 61 Thousand |
Income Tax Expense | - | 582 Thousand | -582 Thousand | 291 Thousand | -1.37 Million | -1.97 Million |
Earnings before Tax | -28.23 Million | -21.95 Million | -6.28 Million | -3.14 Million | -612 Thousand | -8.45 Million |
Net Income | -28.23 Million | -22.53 Million | -5.7 Million | -2.85 Million | 438 Thousand | -5.62 Million |
Earnings Per Share Basic | - | -0.06 | -0.02 | -0.01 | - | -0.02 |
Earnings Per Share Diluted | - | -0.06 | -0.02 | -0.01 | - | -0.02 |
Weighted Average Shares Outstanding | 352.43 Million | 351.59 Million | 355.89 Million | 355.91 Million | 351.32 Million | 352.43 Million |
Weighted Average Shares Outstanding (Diluted) | 352.43 Million | 351.59 Million | 355.89 Million | 355.89 Million | 361.8 Million | 352.43 Million |
Gross Margin | 0.20 | 0.09 | 0.25 | 0.49 | 0.25 | 0.10 |
EBIT Margin | - | -0.10 | 0.03 | 0.03 | - | -0.08 |
Profit Margin | -0.32 | -0.74 | -0.10 | -0.10 | 0.00 | -0.15 |
EBITDA | - | -3.1 Million | 1.54 Million | 830.5 Thousand | - | -3.06 Million |
Earnings Before Tax Margin | -0.09 | -0.20 | -0.03 | -0.02 | -0.02 | -0.15 |
JRJRQ
PGHH
KCSL
PNOR
CSLFINANCE
600960