AUD 1.87
(-2.6%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 582.31 Million | 577.4 Million | 457.31 Million | 429.81 Million | 361.44 Million | 329.95 Million |
Cost of Revenue | 523.07 Million | 511.95 Million | 406.33 Million | 378.54 Million | 327.63 Million | 233.48 Million |
Gross Profit | 59.24 Million | 65.44 Million | 50.98 Million | 51.27 Million | 33.81 Million | 96.46 Million |
Operating Expenses | 31.66 Million | 26.72 Million | 20.1 Million | 17.98 Million | 14.88 Million | 82.31 Million |
Selling, General and Administrative Expenses | 31.66 Million | 26.72 Million | 20.1 Million | 17.98 Million | 14.88 Million | 66.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.3 Million | 4.46 Million | 8.97 Million | 8.42 Million | 2.85 Million |
Cost and Expenses | 554.74 Million | 538.67 Million | 426.43 Million | 396.52 Million | 342.51 Million | 315.79 Million |
Operating Income | 27.57 Million | 38.72 Million | 30.87 Million | 33.28 Million | 18.93 Million | 15 Million |
Interest Expense | 6.34 Million | 7.56 Million | 3.8 Million | 3.04 Million | 4.59 Million | 3.95 Million |
Income Tax Expense | 5.82 Million | 9.55 Million | 9.61 Million | 11.95 Million | 6.7 Million | 3.7 Million |
Earnings before Tax | 19.41 Million | 31.54 Million | 31.47 Million | 39.36 Million | -2.22 Million | 12.04 Million |
Net Income | 14.13 Million | 23.01 Million | 23.11 Million | 28.29 Million | -9.12 Million | 8.34 Million |
Earnings Per Share Basic | 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | 0.14 |
Earnings Per Share Diluted | 0.19 | 0.33 | 0.37 | 0.46 | -0.15 | 0.14 |
Weighted Average Shares Outstanding | 73.78 Million | 69.52 Million | 61.7 Million | 61.7 Million | 61.7 Million | 61.7 Million |
Weighted Average Shares Outstanding (Diluted) | 73.78 Million | 70.37 Million | 61.84 Million | 61.93 Million | 61.7 Million | 61.8 Million |
Gross Margin | 0.10 | 0.11 | 0.11 | 0.12 | 0.09 | 0.29 |
EBIT Margin | 0.08 | 0.10 | 0.10 | 0.11 | 0.09 | 0.06 |
Profit Margin | 0.02 | 0.04 | 0.05 | 0.07 | -0.03 | 0.03 |
EBITDA | 48.91 Million | 56.08 Million | 49.34 Million | 55.82 Million | 15.56 Million | 19.86 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.07 | 0.08 | 0.05 | 0.05 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 582.31 Million | 288.89 Million | 293.42 Million | 577.4 Million | 301.09 Million | 276.31 Million |
Cost of Revenue | 523.07 Million | 259.73 Million | 263.34 Million | 511.95 Million | 266.64 Million | 245.31 Million |
Gross Profit | 59.24 Million | 29.16 Million | 30.07 Million | 65.44 Million | 34.44 Million | 31 Million |
Operating Expenses | 31.66 Million | 16.96 Million | 16.01 Million | 26.72 Million | 15.18 Million | 12.7 Million |
Selling, General and Administrative Expenses | - | 16.96 Million | 16.01 Million | - | 15.18 Million | 12.7 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 2.3 Million | - | - |
Cost and Expenses | 554.74 Million | 276.69 Million | 279.35 Million | 538.67 Million | 281.83 Million | 258.01 Million |
Operating Income | 27.57 Million | 12.19 Million | 14.06 Million | 38.72 Million | 19.26 Million | 18.3 Million |
Interest Expense | 10.21 Million | 3.45 Million | 5.54 Million | 7.56 Million | 2.62 Million | 3.68 Million |
Income Tax Expense | 5.82 Million | 2.82 Million | 3 Million | 9.55 Million | 5.17 Million | 4.38 Million |
Earnings before Tax | 19.41 Million | 10.24 Million | 9.16 Million | 31.54 Million | 17.22 Million | 14.32 Million |
Net Income | 14.13 Million | 7.54 Million | 6.58 Million | 23.01 Million | 12.54 Million | 10.46 Million |
Earnings Per Share Basic | - | 0.10 | 0.14 | - | 0.17 | 0.16 |
Earnings Per Share Diluted | - | 0.10 | 0.14 | - | 0.17 | 0.16 |
Weighted Average Shares Outstanding | 73.78 Million | 73.8 Million | 46.37 Million | 69.52 Million | 73.36 Million | 65.41 Million |
Weighted Average Shares Outstanding (Diluted) | 73.78 Million | 73.8 Million | 46.7 Million | 70.37 Million | 73.8 Million | 66.66 Million |
Gross Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.11 | 0.11 |
EBIT Margin | - | 0.08 | 0.08 | - | 0.10 | 0.09 |
Profit Margin | 0.02 | 0.03 | 0.02 | 0.04 | 0.04 | 0.04 |
EBITDA | - | 22.07 Million | 23.47 Million | - | 28.96 Million | 25.56 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.05 | 0.07 | 0.06 | 0.07 |
LUCD
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STG
VTVT
SUS
MRMD