AUD 7.45
(-10.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 195.27 Million | 153.08 Million | 109.73 Million | 78.28 Million | 58.04 Million | 35.06 Million |
Cost of Revenue | 154.85 Million | 146.98 Million | 130.15 Million | 101.04 Million | 81.97 Million | 23.11 Million |
Gross Profit | 40.41 Million | 6.1 Million | -20.42 Million | -22.76 Million | -23.93 Million | 11.94 Million |
Operating Expenses | 35.79 Million | 25.62 Million | 26.04 Million | 24.21 Million | 21.32 Million | 45.48 Million |
Selling, General and Administrative Expenses | 35.79 Million | 25.62 Million | 26.04 Million | 24.21 Million | 21.32 Million | 37.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 11.31 Million | 10.05 Million | -13.17 Million | -2.69 Million | 5.39 Million |
Cost and Expenses | 190.65 Million | 172.6 Million | 156.2 Million | 125.26 Million | 103.3 Million | 68.6 Million |
Operating Income | 4.61 Million | -19.52 Million | -46.46 Million | -46.97 Million | -45.26 Million | -38.72 Million |
Interest Expense | 1.75 Million | 2.41 Million | 1.88 Million | 1.48 Million | 1.23 Million | 226 Thousand |
Income Tax Expense | -8.3 Million | -158 Thousand | 10.32 Million | -6.64 Million | -483 Thousand | 9000.00 |
Earnings before Tax | 1.3 Million | -9.93 Million | -38.17 Million | -61.64 Million | -49.19 Million | -33.55 Million |
Net Income | 9.6 Million | -9.77 Million | -48.49 Million | -55 Million | -48.71 Million | -33.56 Million |
Earnings Per Share Basic | 0.06 | -0.06 | -0.31 | -0.35 | -0.34 | -0.27 |
Earnings Per Share Diluted | 0.06 | -0.06 | -0.31 | -0.35 | -0.34 | -0.27 |
Weighted Average Shares Outstanding | 160.1 Million | 158.23 Million | 157.53 Million | 155.02 Million | 142.26 Million | 122.51 Million |
Weighted Average Shares Outstanding (Diluted) | 161.02 Million | 158.23 Million | 157.53 Million | 155.02 Million | 142.26 Million | 122.51 Million |
Gross Margin | 0.21 | 0.04 | -0.19 | -0.29 | -0.41 | 0.34 |
EBIT Margin | 0.21 | 0.11 | -0.15 | -0.30 | -0.48 | -0.88 |
Profit Margin | 0.05 | -0.06 | -0.44 | -0.70 | -0.84 | -0.96 |
EBITDA | 40.39 Million | 28.78 Million | -6.32 Million | -36.69 Million | -30.67 Million | -24.27 Million |
Earnings Before Tax Margin | 0.02 | -0.13 | -0.42 | -0.60 | -0.78 | -1.10 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 195.27 Million | 100.15 Million | 95.11 Million | 105.73 Million | 153.08 Million | 47.35 Million |
Cost of Revenue | 154.85 Million | 29.97 Million | 80.51 Million | 95.89 Million | 146.98 Million | 51.08 Million |
Gross Profit | 40.41 Million | 70.18 Million | 14.6 Million | 9.83 Million | 6.1 Million | -3.73 Million |
Operating Expenses | 35.79 Million | 49.34 Million | 9.17 Million | 17.24 Million | 25.62 Million | 8.38 Million |
Selling, General and Administrative Expenses | - | 49.34 Million | 9.17 Million | 17.24 Million | - | 8.38 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.51 Million | - | - | - | 11.31 Million | - |
Cost and Expenses | 190.65 Million | 79.31 Million | 89.68 Million | 113.14 Million | 172.6 Million | 59.46 Million |
Operating Income | 4.61 Million | 20.83 Million | 5.43 Million | -7.41 Million | -19.52 Million | -12.11 Million |
Interest Expense | 1.75 Million | 775 Thousand | 975 Thousand | 1.63 Million | 2.41 Million | 787 Thousand |
Income Tax Expense | -8.3 Million | 3.03 Million | -5.26 Million | 883 Thousand | -158 Thousand | -1.04 Million |
Earnings before Tax | 1.3 Million | 2.11 Million | -813 Thousand | 317 Thousand | -9.93 Million | -10.24 Million |
Net Income | 9.6 Million | 5.15 Million | 4.44 Million | -566 Thousand | -9.77 Million | -9.2 Million |
Earnings Per Share Basic | - | 0.03 | 0.03 | -0.00 | - | -0.06 |
Earnings Per Share Diluted | - | 0.03 | 0.03 | -0.00 | - | -0.06 |
Weighted Average Shares Outstanding | 159.14 Million | 171.9 Million | 159.12 Million | 158.59 Million | 158.23 Million | 158.16 Million |
Weighted Average Shares Outstanding (Diluted) | 161.02 Million | 173.75 Million | 159.12 Million | 158.59 Million | 158.23 Million | 158.16 Million |
Gross Margin | 0.21 | 0.70 | 0.15 | 0.09 | 0.04 | -0.08 |
EBIT Margin | - | 0.02 | 0.25 | 0.15 | - | 0.02 |
Profit Margin | 0.05 | 0.05 | 0.05 | -0.01 | -0.06 | -0.19 |
EBITDA | - | 1.76 Million | 24.16 Million | 15.94 Million | - | 835 Thousand |
Earnings Before Tax Margin | 0.02 | 0.21 | 0.06 | -0.07 | -0.13 | -0.26 |
CRDL
4215
WKPPF
MKPL
SARVOTTAM
KALYANIFRG