AUD 0.26
(13.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 533.43 Million | 582.28 Million | 555.54 Million | 461.53 Million | 158.85 Million | 168.36 Million |
Cost of Revenue | 476.99 Million | 526.9 Million | 495.73 Million | 396.91 Million | 139.82 Million | 120.06 Million |
Gross Profit | 56.43 Million | 55.37 Million | 59.81 Million | 64.62 Million | 19.03 Million | 48.3 Million |
Operating Expenses | 168.43 Million | 45.44 Million | 41.45 Million | 33.72 Million | 10.67 Million | 38.11 Million |
Selling, General and Administrative Expenses | 98.92 Million | 45.44 Million | 41.45 Million | 34.04 Million | 10.67 Million | 30.84 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -10.55 Million | 724 Thousand | 327 Thousand | 1.14 Million | -6.53 Million |
Cost and Expenses | 520.6 Million | 572.35 Million | 537.19 Million | 430.63 Million | 150.49 Million | 158.17 Million |
Operating Income | 12.82 Million | 9.93 Million | 18.35 Million | 30.89 Million | 8.36 Million | 10.19 Million |
Interest Expense | 11.09 Million | 8.42 Million | 5.09 Million | 3 Million | 997 Thousand | 665 Thousand |
Income Tax Expense | 2.16 Million | 960 Thousand | 4.99 Million | 8.37 Million | 2 Million | 2.97 Million |
Earnings before Tax | 3.4 Million | 3.85 Million | 14.56 Million | 28.91 Million | 6.23 Million | 9.65 Million |
Net Income | 1.56 Million | 3.33 Million | 9.39 Million | 20.25 Million | 4.55 Million | 6.39 Million |
Earnings Per Share Basic | 0.01 | 0.03 | 0.08 | 0.18 | 0.04 | 0.06 |
Earnings Per Share Diluted | 0.01 | 0.02 | 0.07 | 0.18 | 0.04 | 0.06 |
Weighted Average Shares Outstanding | 133.95 Million | 132.89 Million | 122.77 Million | 113.17 Million | 102.89 Million | 102.67 Million |
Weighted Average Shares Outstanding (Diluted) | 139.05 Million | 137.45 Million | 126.84 Million | 115.35 Million | 104.33 Million | 102.67 Million |
Gross Margin | 0.11 | 0.10 | 0.11 | 0.14 | 0.12 | 0.29 |
EBIT Margin | 0.08 | 0.06 | 0.07 | 0.10 | 0.08 | 0.08 |
Profit Margin | 0.00 | 0.01 | 0.02 | 0.04 | 0.03 | 0.04 |
EBITDA | 40.27 Million | 36.31 Million | 40.55 Million | 46.2 Million | 12.35 Million | 12.82 Million |
Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.07 | 0.05 | 0.06 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 268.57 Million | 533.43 Million | 264.85 Million | 286.35 Million | 582.28 Million | 295.93 Million |
Cost of Revenue | 182.42 Million | 476.99 Million | 236.4 Million | 254.84 Million | 526.9 Million | 272.06 Million |
Gross Profit | 86.15 Million | 56.43 Million | 28.44 Million | 31.51 Million | 55.37 Million | 23.86 Million |
Operating Expenses | 60.07 Million | 43.6 Million | 22.27 Million | 23.93 Million | 45.44 Million | 21.5 Million |
Selling, General and Administrative Expenses | 60.07 Million | - | 22.27 Million | 23.93 Million | - | 21.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | -10.55 Million | - |
Cost and Expenses | 242.5 Million | 520.6 Million | 258.68 Million | 278.78 Million | 572.35 Million | 293.57 Million |
Operating Income | 26.07 Million | 12.82 Million | 6.17 Million | 7.57 Million | 9.93 Million | 2.36 Million |
Interest Expense | 5.97 Million | 11.09 Million | 5.12 Million | 4.71 Million | 8.42 Million | 3.7 Million |
Income Tax Expense | 720 Thousand | 2.16 Million | 1.44 Million | 1.21 Million | 960 Thousand | -251 Thousand |
Earnings before Tax | 1.29 Million | 3.4 Million | 2.11 Million | 5.87 Million | 3.85 Million | -2.02 Million |
Net Income | 671 Thousand | 1.56 Million | 892 Thousand | 4.94 Million | 3.33 Million | -1.61 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.04 | - | -0.01 |
Earnings Per Share Diluted | 0.00 | - | 0.01 | 0.04 | - | -0.01 |
Weighted Average Shares Outstanding | 139.53 Million | 133.95 Million | 133.14 Million | 133.27 Million | 132.89 Million | 132.54 Million |
Weighted Average Shares Outstanding (Diluted) | 139.04 Million | 138.26 Million | 137.49 Million | 135.81 Million | 137.45 Million | 132.54 Million |
Gross Margin | 0.32 | 0.11 | 0.11 | 0.11 | 0.10 | 0.08 |
EBIT Margin | 0.04 | - | 0.07 | 0.07 | - | 0.05 |
Profit Margin | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | -0.01 |
EBITDA | 10.28 Million | - | 18.49 Million | 19.56 Million | - | 14.4 Million |
Earnings Before Tax Margin | 0.10 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
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