AUD 1.22
(-1.21%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 254.96 Million | 213.59 Million | 192.29 Million | 183.6 Million | 145.41 Million | 151.98 Million |
Cost of Revenue | 169.46 Million | 150.18 Million | 135.07 Million | 125.94 Million | 107.04 Million | 99.12 Million |
Gross Profit | 85.5 Million | 63.41 Million | 57.22 Million | 57.65 Million | 38.37 Million | 52.85 Million |
Operating Expenses | 91.1 Million | 28.37 Million | 26.31 Million | 22.54 Million | 21.43 Million | 21.56 Million |
Selling, General and Administrative Expenses | 96.53 Million | 28.37 Million | 26.31 Million | 22.54 Million | 21.43 Million | 11 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 70.45 Million | - | - | - | - | -1.35 Million |
Cost and Expenses | 260.56 Million | 178.55 Million | 161.38 Million | 148.48 Million | 128.48 Million | 120.69 Million |
Operating Income | -5.34 Million | 35.03 Million | 30.9 Million | 35.11 Million | 16.93 Million | 32.74 Million |
Interest Expense | 5.36 Million | 3.3 Million | 2.15 Million | 2.45 Million | 5.71 Million | 3.8 Million |
Income Tax Expense | -4.7 Million | 7.87 Million | 7.72 Million | 10.51 Million | 4.36 Million | 7.67 Million |
Earnings before Tax | -10.65 Million | 29.83 Million | 26.22 Million | 36.2 Million | 16.12 Million | 27.48 Million |
Net Income | -6.52 Million | 21.83 Million | 18.4 Million | 25.14 Million | 11.72 Million | 19.85 Million |
Earnings Per Share Basic | -0.02 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
Earnings Per Share Diluted | -0.02 | 0.06 | 0.05 | 0.06 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 389.63 Million | 389.63 Million | 389.63 Million | 389.63 Million | 326.41 Million | 326.41 Million |
Weighted Average Shares Outstanding (Diluted) | 389.63 Million | 392.42 Million | 391.54 Million | 390.94 Million | 326.41 Million | 326.41 Million |
Gross Margin | 0.34 | 0.30 | 0.30 | 0.31 | 0.26 | 0.35 |
EBIT Margin | 0.05 | 0.24 | 0.24 | 0.26 | 0.19 | 0.24 |
Profit Margin | -0.03 | 0.10 | 0.10 | 0.14 | 0.08 | 0.13 |
EBITDA | 13.02 Million | 48.48 Million | 45.69 Million | 51.2 Million | 32.84 Million | 36.45 Million |
Earnings Before Tax Margin | -0.02 | 0.16 | 0.16 | 0.19 | 0.12 | 0.22 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 254.96 Million | 129.52 Million | 125.7 Million | 110.26 Million | 213.59 Million | 103.32 Million |
Cost of Revenue | 180.34 Million | 87.48 Million | 87.84 Million | 77.22 Million | 150.18 Million | 72.95 Million |
Gross Profit | 74.61 Million | 42.04 Million | 37.86 Million | 33.03 Million | 63.41 Million | 30.37 Million |
Operating Expenses | 32.9 Million | 67.65 Million | 17.58 Million | 14.8 Million | 28.37 Million | 13.56 Million |
Selling, General and Administrative Expenses | - | 9.77 Million | 17.58 Million | 14.8 Million | - | 13.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 57.88 Million | - | - | - | - |
Cost and Expenses | 213.25 Million | 155.13 Million | 105.43 Million | 92.03 Million | 178.55 Million | 86.52 Million |
Operating Income | 41.7 Million | -25.61 Million | 20.27 Million | 18.23 Million | 35.03 Million | 16.8 Million |
Interest Expense | 5.36 Million | 2.81 Million | 2.55 Million | 1.69 Million | 3.3 Million | 1.6 Million |
Income Tax Expense | -4.7 Million | 9.57 Million | 4.86 Million | 3.95 Million | 7.87 Million | 3.91 Million |
Earnings before Tax | -10.92 Million | -28.4 Million | 17.74 Million | 15.08 Million | 29.83 Million | 14.75 Million |
Net Income | -6.52 Million | -19.3 Million | 12.77 Million | 11.19 Million | 21.83 Million | 10.64 Million |
Earnings Per Share Basic | - | -0.05 | 0.03 | 0.03 | - | 0.03 |
Earnings Per Share Diluted | - | -0.05 | 0.03 | 0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 389.63 Million | 384.02 Million | 389.63 Million | 389.63 Million | 389.63 Million | 389.63 Million |
Weighted Average Shares Outstanding (Diluted) | 389.63 Million | 389.63 Million | 392.67 Million | 392.03 Million | 392.42 Million | 392.83 Million |
Gross Margin | 0.29 | 0.32 | 0.30 | 0.30 | 0.30 | 0.29 |
EBIT Margin | - | -0.22 | 0.24 | 0.23 | - | 0.24 |
Profit Margin | -0.03 | -0.15 | 0.10 | 0.10 | 0.10 | 0.10 |
EBITDA | - | -27.87 Million | 29.96 Million | 25.61 Million | - | 24.76 Million |
Earnings Before Tax Margin | 0.16 | -0.20 | 0.16 | 0.17 | 0.16 | 0.16 |
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