AUD 2.96
(-1.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 171.56 Million | 167.51 Million | 119.72 Million | 101.83 Million | 99.38 Million | 84.32 Million |
Cost of Revenue | 37.57 Million | 41.85 Million | 33.57 Million | 26.92 Million | 28.28 Million | 21.5 Million |
Gross Profit | 133.98 Million | 125.65 Million | 86.15 Million | 74.9 Million | 71.09 Million | 62.81 Million |
Operating Expenses | 133.98 Million | 107.65 Million | 85.35 Million | 66.52 Million | 59.43 Million | 47.31 Million |
Selling, General and Administrative Expenses | 92.79 Million | 80.32 Million | 63.87 Million | 50.04 Million | 44.58 Million | 37.8 Million |
Research and Development Expenses | 32.8 Million | 27.33 Million | 21.48 Million | 16.15 Million | 14.64 Million | 11.37 Million |
Other Expenses | - | 1.63 Million | 990 Thousand | -326.99 Thousand | -208 Thousand | -475 Thousand |
Cost and Expenses | 163.17 Million | 149.51 Million | 118.93 Million | 93.45 Million | 87.72 Million | 68.82 Million |
Operating Income | 9.11 Million | 17.99 Million | 792 Thousand | 8.38 Million | 11.65 Million | 13.66 Million |
Interest Expense | 1.1 Million | 771 Thousand | 557 Thousand | 338 Thousand | 344 Thousand | 243 Thousand |
Income Tax Expense | 14 Thousand | 1.71 Million | -2.16 Million | 2.4 Million | 2.32 Million | 3.22 Million |
Earnings before Tax | 12.98 Million | 21.59 Million | 1.57 Million | 10.98 Million | 12.45 Million | 16.83 Million |
Net Income | 12.97 Million | 19.88 Million | 3.74 Million | 8.57 Million | 10.13 Million | 13.6 Million |
Earnings Per Share Basic | 0.04 | 0.07 | 0.01 | 0.03 | 0.03 | 0.05 |
Earnings Per Share Diluted | 0.04 | 0.06 | 0.01 | 0.03 | 0.03 | 0.04 |
Weighted Average Shares Outstanding | 302.72 Million | 301.46 Million | 301.23 Million | 300.98 Million | 300.36 Million | 299.76 Million |
Weighted Average Shares Outstanding (Diluted) | 308.88 Million | 306.29 Million | 305.6 Million | 305.15 Million | 303.97 Million | 303.1 Million |
Gross Margin | 0.78 | 0.75 | 0.72 | 0.74 | 0.72 | 0.74 |
EBIT Margin | 0.13 | 0.15 | 0.05 | 0.13 | 0.16 | 0.18 |
Profit Margin | 0.08 | 0.12 | 0.03 | 0.08 | 0.10 | 0.16 |
EBITDA | 21.72 Million | 29.5 Million | 7.86 Million | 15.74 Million | 16.69 Million | 19.21 Million |
Earnings Before Tax Margin | 0.05 | 0.11 | 0.01 | 0.08 | 0.12 | 0.16 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 171.56 Million | 90.37 Million | 80.65 Million | 85.71 Million | 167.51 Million | 81.79 Million |
Cost of Revenue | 44.39 Million | 21.38 Million | 16.19 Million | 18.14 Million | 41.85 Million | 17.2 Million |
Gross Profit | 127.16 Million | 68.99 Million | 64.45 Million | 67.57 Million | 125.65 Million | 64.59 Million |
Operating Expenses | 118.77 Million | 62.9 Million | 60.82 Million | 59.64 Million | 107.65 Million | 54.52 Million |
Selling, General and Administrative Expenses | - | 48.17 Million | 44.61 Million | 43.76 Million | - | 40.88 Million |
Research and Development Expenses | - | 16.6 Million | 16.2 Million | 15.87 Million | - | 13.63 Million |
Other Expenses | 731 Thousand | -1.86 Million | - | - | 1.63 Million | - |
Cost and Expenses | 163.17 Million | 84.28 Million | 77.02 Million | 77.79 Million | 149.51 Million | 71.72 Million |
Operating Income | 8.38 Million | 6.09 Million | 3.62 Million | 7.92 Million | 17.99 Million | 10.07 Million |
Interest Expense | 1.1 Million | 626 Thousand | 479 Thousand | 485 Thousand | 771 Thousand | 286 Thousand |
Income Tax Expense | 14 Thousand | 1.32 Million | -1.3 Million | 706 Thousand | 1.71 Million | 1 Million |
Earnings before Tax | 12.98 Million | 8.12 Million | 4.86 Million | 10.22 Million | 21.59 Million | 11.37 Million |
Net Income | 12.97 Million | 6.8 Million | 6.16 Million | 9.51 Million | 19.88 Million | 10.36 Million |
Earnings Per Share Basic | - | 0.02 | 0.02 | 0.03 | - | 0.03 |
Earnings Per Share Diluted | - | 0.02 | 0.02 | 0.03 | - | 0.03 |
Weighted Average Shares Outstanding | 302.72 Million | 312.35 Million | 301.69 Million | 302.31 Million | 301.46 Million | 301.35 Million |
Weighted Average Shares Outstanding (Diluted) | 308.88 Million | 312.17 Million | 305.58 Million | 307.44 Million | 306.29 Million | 305.24 Million |
Gross Margin | 0.74 | 0.76 | 0.80 | 0.79 | 0.75 | 0.79 |
EBIT Margin | - | 0.08 | 0.09 | 0.13 | - | 0.17 |
Profit Margin | 0.08 | 0.08 | 0.08 | 0.11 | 0.12 | 0.13 |
EBITDA | - | 7.32 Million | 7.4 Million | 11.44 Million | - | 13.68 Million |
Earnings Before Tax Margin | 0.05 | 0.07 | 0.04 | 0.09 | 0.11 | 0.12 |
300534
QTTB
GLOP-PA
LGVN
TRIN
ASAHIINDIA