AUD 16.44
(0.8%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 114.8 Million | 108.91 Million | 106.36 Million | 94.91 Million | 69.63 Million | 62.06 Million |
Cost of Revenue | 7.59 Million | 12.13 Million | 11.14 Million | 10.19 Million | 6.68 Million | 2.41 Million |
Gross Profit | 107.2 Million | 96.78 Million | 95.22 Million | 84.71 Million | 62.94 Million | 59.64 Million |
Operating Expenses | 70.86 Million | 75.64 Million | 70.1 Million | 64.01 Million | 49.22 Million | 48.38 Million |
Selling, General and Administrative Expenses | 53.81 Million | 48.43 Million | 45.08 Million | 40.9 Million | 33.48 Million | 35.12 Million |
Research and Development Expenses | 17.04 Million | 27.2 Million | 25.01 Million | 23.11 Million | 15.73 Million | 13.22 Million |
Other Expenses | - | -113 Thousand | 35 Thousand | 49 Thousand | 7000.00 | 3000.00 |
Cost and Expenses | 78.46 Million | 87.77 Million | 81.24 Million | 74.21 Million | 55.9 Million | 50.79 Million |
Operating Income | 39.03 Million | 21.14 Million | 25.12 Million | 20.69 Million | 13.72 Million | 11.29 Million |
Interest Expense | 657 Thousand | 495 Thousand | 472 Thousand | 562 Thousand | 488 Thousand | 461 Thousand |
Income Tax Expense | 7.04 Million | 891 Thousand | 3.84 Million | 4.14 Million | 2.56 Million | 1.75 Million |
Earnings before Tax | 38.37 Million | 21.97 Million | 23.38 Million | 20.23 Million | 13.59 Million | 10.8 Million |
Net Income | 31.33 Million | 21.08 Million | 19.56 Million | 16.08 Million | 11.02 Million | 9.05 Million |
Earnings Per Share Basic | 0.32 | 0.22 | 0.21 | 0.17 | 0.12 | 0.10 |
Earnings Per Share Diluted | 0.32 | 0.22 | 0.20 | 0.17 | 0.12 | 0.10 |
Weighted Average Shares Outstanding | 96.69 Million | 94.99 Million | 94.42 Million | 93.72 Million | 93.13 Million | 92.65 Million |
Weighted Average Shares Outstanding (Diluted) | 96.62 Million | 96.13 Million | 95.93 Million | 95.77 Million | 94.13 Million | 94.62 Million |
Gross Margin | 0.93 | 0.89 | 0.90 | 0.89 | 0.90 | 0.96 |
EBIT Margin | 0.39 | 0.24 | 0.29 | 0.27 | 0.25 | 0.21 |
Profit Margin | 0.27 | 0.19 | 0.18 | 0.17 | 0.16 | 0.15 |
EBITDA | 45.01 Million | 26.07 Million | 30.64 Million | 25.56 Million | 17.23 Million | 14.62 Million |
Earnings Before Tax Margin | 0.34 | 0.19 | 0.24 | 0.22 | 0.20 | 0.18 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 114.8 Million | 59.71 Million | 57.78 Million | 108.91 Million | 55.33 Million | 55.03 Million |
Cost of Revenue | 13.57 Million | 3.79 Million | 6.9 Million | 12.13 Million | 6.23 Million | 5.9 Million |
Gross Profit | 101.22 Million | 55.92 Million | 50.87 Million | 96.78 Million | 49.09 Million | 49.13 Million |
Operating Expenses | 64.88 Million | 36.85 Million | 30.85 Million | 75.64 Million | 37.45 Million | 38.19 Million |
Selling, General and Administrative Expenses | - | 27.01 Million | 23.64 Million | - | 23.67 Million | 24.75 Million |
Research and Development Expenses | - | 9.83 Million | 7.2 Million | - | 13.77 Million | 13.43 Million |
Other Expenses | - | - | - | -113 Thousand | - | - |
Cost and Expenses | 78.46 Million | 40.64 Million | 37.76 Million | 87.77 Million | 43.68 Million | 44.09 Million |
Operating Income | 36.34 Million | 19.06 Million | 20.01 Million | 21.14 Million | 11.64 Million | 10.94 Million |
Interest Expense | 657 Thousand | 320 Thousand | 337 Thousand | 495 Thousand | 312 Thousand | 183 Thousand |
Income Tax Expense | 7.04 Million | 3.81 Million | 3.23 Million | 891 Thousand | 866 Thousand | 25 Thousand |
Earnings before Tax | 38.37 Million | 18.74 Million | 19.63 Million | 21.97 Million | 11.22 Million | 10.74 Million |
Net Income | 31.33 Million | 14.92 Million | 16.4 Million | 21.08 Million | 10.36 Million | 10.72 Million |
Earnings Per Share Basic | - | 0.16 | 0.17 | - | 0.11 | 0.11 |
Earnings Per Share Diluted | - | 0.15 | 0.17 | - | 0.11 | 0.11 |
Weighted Average Shares Outstanding | 95.18 Million | 96.34 Million | 95.2 Million | 94.99 Million | 95.06 Million | 94.92 Million |
Weighted Average Shares Outstanding (Diluted) | 96.62 Million | 96.18 Million | 97.05 Million | 96.13 Million | 95.96 Million | 96.29 Million |
Gross Margin | 0.88 | 0.94 | 0.88 | 0.89 | 0.89 | 0.89 |
EBIT Margin | - | 0.30 | 0.40 | - | 0.26 | 0.24 |
Profit Margin | 0.27 | 0.25 | 0.28 | 0.19 | 0.19 | 0.19 |
EBITDA | - | 17.88 Million | 23.12 Million | - | 14.21 Million | 13.31 Million |
Earnings Before Tax Margin | 0.32 | 0.32 | 0.35 | 0.19 | 0.21 | 0.20 |
688596
CSBTF
NICMF
BRAHMINFRA
GASNY
TLC