AUD 3.37
(-0.59%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 15.91 Million | 14.29 Million | 8.34 Million | 8.2 Million | 7.91 Million | 10.5 Million |
Cost of Revenue | 2.35 Million | -2.15 Million | -1.8 Million | -1.64 Million | -1.63 Million | -1.5 Million |
Gross Profit | 13.55 Million | 16.44 Million | 10.15 Million | 9.85 Million | 9.54 Million | 12.01 Million |
Operating Expenses | 3.28 Million | 3.2 Million | 2.82 Million | 2.51 Million | 2.45 Million | 2.36 Million |
Selling, General and Administrative Expenses | 3.28 Million | 1.14 Million | 1.11 Million | 1.05 Million | 998 Thousand | 988 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 5000.00 | 9000.00 | 60 Thousand | 60 Thousand | 40 Thousand |
Cost and Expenses | 3.28 Million | -3.2 Million | -2.82 Million | -2.51 Million | -2.45 Million | -2.36 Million |
Operating Income | 12.62 Million | 13.24 Million | 7.32 Million | 7.33 Million | 7.09 Million | 9.64 Million |
Interest Expense | 107 Thousand | 90 Thousand | 95 Thousand | 118 Thousand | 122 Thousand | 85 Thousand |
Income Tax Expense | 1.78 Million | 1.84 Million | 508 Thousand | 773 Thousand | 581 Thousand | 642 Thousand |
Earnings before Tax | 12.51 Million | 13.15 Million | 7.23 Million | 7.21 Million | 6.97 Million | 9.55 Million |
Net Income | 10.72 Million | 11.31 Million | 6.72 Million | 6.44 Million | 6.39 Million | 8.91 Million |
Earnings Per Share Basic | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 |
Earnings Per Share Diluted | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 | 0.06 |
Weighted Average Shares Outstanding | 192.86 Million | 191.14 Million | 178.93 Million | 166.72 Million | 161.28 Million | 159.45 Million |
Weighted Average Shares Outstanding (Diluted) | 192.86 Million | 191.14 Million | 178.93 Million | 166.72 Million | 161.28 Million | 159.45 Million |
Gross Margin | 0.85 | 1.15 | 1.22 | 1.20 | 1.21 | 1.14 |
EBIT Margin | -0.01 | -0.01 | -0.02 | -0.03 | -0.03 | -0.02 |
Profit Margin | 0.67 | 0.79 | 0.81 | 0.78 | 0.81 | 0.85 |
EBITDA | -107 Thousand | -90 Thousand | -95 Thousand | -118 Thousand | -122 Thousand | 1000.00 |
Earnings Before Tax Margin | 0.79 | 0.93 | 0.88 | 0.89 | 0.90 | 0.92 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 16.08 Million | 4.56 Million | 4.56 Million | 7.87 Million | 3.39 Million | 14.29 Million |
Cost of Revenue | 107 Thousand | 53 Thousand | - | 54 Thousand | - | -2.15 Million |
Gross Profit | 15.97 Million | 4.51 Million | 4.56 Million | 7.81 Million | 3.39 Million | 16.44 Million |
Operating Expenses | 3.28 Million | 852.5 Thousand | 852.5 Thousand | 790.99 Thousand | 790.99 Thousand | 3.2 Million |
Selling, General and Administrative Expenses | - | 852.5 Thousand | 852.5 Thousand | 791 Thousand | 791 Thousand | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 0.90 | - | 0.65 | - | 5000.00 |
Cost and Expenses | 3.56 Million | 852.5 Thousand | 852.5 Thousand | 5.14 Million | 790.99 Thousand | -3.2 Million |
Operating Income | 12.51 Million | 3.71 Million | 3.71 Million | 4.63 Million | 2.59 Million | 13.24 Million |
Interest Expense | - | - | - | - | - | 90 Thousand |
Income Tax Expense | 1.78 Million | 639.5 Thousand | 639.5 Thousand | 0.02 | 254 Thousand | 1.84 Million |
Earnings before Tax | 12.51 Million | 3.68 Million | 3.68 Million | 0.02 | 2.57 Million | 13.15 Million |
Net Income | 10.72 Million | 3.04 Million | 3.04 Million | 192.53 Million | 2.31 Million | 11.31 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 192.53 Million | 0.01 | - |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.01 | 0.01 | - |
Weighted Average Shares Outstanding | 192.86 Million | 193.2 Million | 193.2 Million | 192.54 Million | 192.54 Million | 191.14 Million |
Weighted Average Shares Outstanding (Diluted) | 192.86 Million | 193.2 Million | 193.2 Million | 192.53 Million | 192.53 Million | 191.14 Million |
Gross Margin | 0.99 | 0.99 | 1.00 | 0.99 | 1.00 | 1.15 |
EBIT Margin | - | -0.01 | -0.01 | 0.06 | -0.01 | - |
Profit Margin | 0.67 | 0.67 | 0.67 | 24.46 | 0.68 | 0.79 |
EBITDA | - | -26.5 Thousand | -26.5 Thousand | 508 Thousand | -27 Thousand | - |
Earnings Before Tax Margin | 0.78 | 0.81 | 0.81 | 0.59 | 0.77 | 0.93 |
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