AUD 13.47
(-0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 1.72 Billion | 1.8 Billion | 1.75 Billion | 1.48 Billion | 1.47 Billion |
Cost of Revenue | 1.87 Billion | 1.6 Billion | 1.68 Billion | 1.64 Billion | 1.38 Billion | 1.35 Billion |
Gross Profit | 135.77 Million | 118.65 Million | 122.51 Million | 112.16 Million | 101.06 Million | 128.25 Million |
Operating Expenses | 59.43 Million | 59.47 Million | 55.73 Million | 60.56 Million | 52.79 Million | 42.89 Million |
Selling, General and Administrative Expenses | 41.08 Million | 59.47 Million | 55.73 Million | 60.56 Million | 52.79 Million | 56.18 Million |
Research and Development Expenses | - | - | - | 16.84 Million | 17.19 Million | 20.75 Million |
Other Expenses | - | 2.81 Million | 4.36 Million | 3.34 Million | 2.34 Million | 2.9 Million |
Cost and Expenses | 1.93 Billion | 1.66 Billion | 1.74 Billion | 1.7 Billion | 1.43 Billion | 1.39 Billion |
Operating Income | 76.33 Million | 59.18 Million | 66.77 Million | 51.59 Million | 48.27 Million | 72.06 Million |
Interest Expense | 3.78 Million | 3.49 Million | 3.35 Million | 3.07 Million | 3.69 Million | 1.93 Million |
Income Tax Expense | 29.72 Million | 21.52 Million | 21.22 Million | 21.9 Million | 17.86 Million | 31.31 Million |
Earnings before Tax | 91.94 Million | 65.73 Million | 72.85 Million | 67.36 Million | 50.15 Million | 83.42 Million |
Net Income | 62.2 Million | 53.54 Million | 52.21 Million | 47.06 Million | 36.48 Million | 50.56 Million |
Earnings Per Share Basic | 0.64 | 0.56 | 0.55 | 0.50 | 0.39 | 0.54 |
Earnings Per Share Diluted | 0.63 | 0.55 | 0.55 | 0.49 | 0.39 | 0.54 |
Weighted Average Shares Outstanding | 97.06 Million | 95.1 Million | 94.69 Million | 94.38 Million | 94.12 Million | 93.91 Million |
Weighted Average Shares Outstanding (Diluted) | 98.53 Million | 97.31 Million | 95.74 Million | 95.16 Million | 94.7 Million | 94.29 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.06 | 0.07 | 0.09 |
EBIT Margin | 0.07 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 |
EBITDA | 132.82 Million | 92.34 Million | 109.3 Million | 84.51 Million | 79.48 Million | 99 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2 Billion | 1.01 Billion | 1 Billion | 1.72 Billion | 826.06 Million | 894.89 Million |
Cost of Revenue | 1.87 Billion | 944.04 Million | 928.74 Million | 1.6 Billion | 771.49 Million | 830.8 Million |
Gross Profit | 135.77 Million | 68.65 Million | 71.48 Million | 118.65 Million | 54.56 Million | 64.09 Million |
Operating Expenses | 59.43 Million | 28.63 Million | 30.8 Million | 59.47 Million | 29.41 Million | 30.05 Million |
Selling, General and Administrative Expenses | - | 28.63 Million | 30.8 Million | - | 29.41 Million | 30.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 2.81 Million | - | - |
Cost and Expenses | 1.93 Billion | 972.67 Million | 959.54 Million | 1.66 Billion | 800.91 Million | 860.85 Million |
Operating Income | 76.33 Million | 40.02 Million | 40.67 Million | 59.18 Million | 25.14 Million | 34.03 Million |
Interest Expense | 3.78 Million | 1.84 Million | 1.94 Million | 3.49 Million | 1.74 Million | 1.75 Million |
Income Tax Expense | 29.72 Million | 15.03 Million | 14.68 Million | 21.52 Million | 9.7 Million | 11.81 Million |
Earnings before Tax | 89.82 Million | 47.17 Million | 44.79 Million | 65.73 Million | 29.45 Million | 36.27 Million |
Net Income | 62.2 Million | 32.12 Million | 30.08 Million | 53.54 Million | 24.4 Million | 29.14 Million |
Earnings Per Share Basic | - | 0.33 | 0.31 | - | 0.25 | 0.31 |
Earnings Per Share Diluted | - | 0.32 | 0.31 | - | 0.25 | 0.30 |
Weighted Average Shares Outstanding | 97.06 Million | 98.98 Million | 96.56 Million | 95.1 Million | 96.26 Million | 95.54 Million |
Weighted Average Shares Outstanding (Diluted) | 98.53 Million | 98.99 Million | 98.07 Million | 97.31 Million | 97.73 Million | 96.97 Million |
Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
EBIT Margin | - | 0.05 | 0.06 | - | 0.05 | 0.06 |
Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
EBITDA | - | 50.67 Million | 58.16 Million | - | 41.73 Million | 50.61 Million |
Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
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