AUD 0.77
(1.32%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 85.51 Million | 77.58 Million | 82.03 Million | 60.63 Million | 682.4 Thousand | 1.01 Million |
Cost of Revenue | 42.94 Million | 69.15 Million | 45.43 Million | 29.33 Million | 54.99 Million | 1.19 Million |
Gross Profit | 42.57 Million | 8.42 Million | 36.59 Million | 31.29 Million | -54.31 Million | -180.13 Thousand |
Operating Expenses | 38.33 Million | 4.46 Million | 39.87 Million | 32.62 Million | 1.58 Million | 1.9 Million |
Selling, General and Administrative Expenses | 31.6 Million | 4.66 Million | 33.91 Million | 27.59 Million | 638.52 Thousand | 558.36 Thousand |
Research and Development Expenses | - | 153.75 Thousand | 102.5 Thousand | - | - | - |
Other Expenses | 6.73 Million | 200.46 Thousand | 618.12 Thousand | 2.42 Million | 1.71 Million | 233.51 Thousand |
Cost and Expenses | 80.99 Million | 73.62 Million | 85.31 Million | 61.96 Million | 1.58 Million | 1.9 Million |
Operating Income | 4.23 Million | 3.95 Million | -2.49 Million | 1.38 Million | 806.5 Thousand | -655.97 Thousand |
Interest Expense | 179.02 Thousand | 337.97 Thousand | 175.57 Thousand | 63.23 Thousand | 10.00 | 151.00 |
Income Tax Expense | -341.82 Thousand | -1.89 Million | -791.81 Thousand | 546.93 Thousand | 182.44 Thousand | -48.26 Thousand |
Earnings before Tax | 4.75 Million | 3.9 Million | -2.6 Million | 1.33 Million | -979 Thousand | -3.56 Million |
Net Income | 5.1 Million | 5.79 Million | -1.81 Million | 764.74 Thousand | -1.16 Million | -3.52 Million |
Earnings Per Share Basic | 0.06 | 0.06 | -0.02 | 0.03 | -2.10 | -2.02 |
Earnings Per Share Diluted | 0.06 | 0.06 | -0.02 | 0.03 | -2.01 | -2.02 |
Weighted Average Shares Outstanding | 90.61 Million | 90.58 Million | 88.84 Million | 78.58 Million | 553.65 Thousand | 1.74 Million |
Weighted Average Shares Outstanding (Diluted) | 91.72 Million | 90.58 Million | 88.84 Million | 79.56 Million | 578.9 Thousand | 1.74 Million |
Gross Margin | 0.50 | 0.11 | 0.45 | 0.52 | -79.59 | -0.18 |
EBIT Margin | 0.08 | 0.08 | -0.00 | 0.06 | 1.18 | -0.64 |
Profit Margin | 0.06 | 0.07 | -0.02 | 0.01 | -1.70 | -3.48 |
EBITDA | 6.96 Million | 6.36 Million | -428.12 Thousand | 5.04 Million | 808.15 Thousand | -3.56 Million |
Earnings Before Tax Margin | 0.05 | 0.05 | -0.03 | 0.02 | 1.18 | -0.65 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 46.88 Million | 85.51 Million | 38.7 Million | 19.35 Million | 77.58 Million | 35.71 Million |
Cost of Revenue | 42.26 Million | 75.94 Million | 33.67 Million | 9.18 Million | 69.15 Million | 31.38 Million |
Gross Profit | 4.62 Million | 9.57 Million | 5.03 Million | 10.17 Million | 8.42 Million | 4.32 Million |
Operating Expenses | 2.86 Million | 5.04 Million | 2.37 Million | 8.77 Million | 4.46 Million | 2.4 Million |
Selling, General and Administrative Expenses | 2.95 Million | - | 2.37 Million | 7.28 Million | - | 2.46 Million |
Research and Development Expenses | - | - | - | - | - | 76.88 Thousand |
Other Expenses | 92.87 Thousand | -317.08 Thousand | - | - | 200.46 Thousand | 59.95 Thousand |
Cost and Expenses | 45.13 Million | 80.99 Million | 36.05 Million | 17.95 Million | 73.62 Million | 33.79 Million |
Operating Income | 1.75 Million | 4.52 Million | 2.65 Million | 1.35 Million | 3.95 Million | 1.91 Million |
Interest Expense | 85.3 Thousand | 179.02 Thousand | 93.72 Thousand | - | 337.97 Thousand | 151.94 Thousand |
Income Tax Expense | -341.82 Thousand | -341.82 Thousand | 3.00 | - | -1.89 Million | -2.49 Million |
Earnings before Tax | 1.98 Million | 4.75 Million | 2.77 Million | 1.38 Million | 3.9 Million | 1.95 Million |
Net Income | 2.32 Million | 5.1 Million | 2.77 Million | 1.38 Million | 5.79 Million | 4.44 Million |
Earnings Per Share Basic | 0.03 | - | 0.03 | 0.02 | - | 0.05 |
Earnings Per Share Diluted | 0.03 | - | 0.03 | 0.02 | - | 0.05 |
Weighted Average Shares Outstanding | 91.46 Million | 90.61 Million | 90.56 Million | 91.44 Million | 90.58 Million | 90.58 Million |
Weighted Average Shares Outstanding (Diluted) | 92.2 Million | 91.72 Million | 91.32 Million | 91.32 Million | 90.58 Million | 90.58 Million |
Gross Margin | 0.10 | 0.11 | 0.13 | 0.53 | 0.11 | 0.12 |
EBIT Margin | 0.06 | - | 0.10 | 0.10 | - | 0.08 |
Profit Margin | 0.05 | 0.06 | 0.07 | 0.07 | 0.07 | 0.12 |
EBITDA | 2.75 Million | - | 3.68 Million | 1.86 Million | - | 2.95 Million |
Earnings Before Tax Margin | 0.04 | 0.05 | 0.07 | 0.07 | 0.05 | 0.05 |
CYRBY
002642
ARAY
TRN
LMG
BALAXI