AUD 11.8
(1.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 44.5 Million | 43.55 Million | 44.53 Million | 61.53 Million | 135.26 Million | 147.35 Million |
Cost of Revenue | 3.84 Million | 3.26 Million | 3.48 Million | 4.32 Million | 24.12 Million | 22.66 Million |
Gross Profit | 40.66 Million | 40.28 Million | 41.05 Million | 57.21 Million | 111.14 Million | 124.69 Million |
Operating Expenses | 49.42 Million | 92.74 Million | 20.51 Million | 32.45 Million | 56.52 Million | 27.6 Million |
Selling, General and Administrative Expenses | 10.19 Million | 8.52 Million | 8.71 Million | 12.47 Million | 14.08 Million | 14.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -49.42 Million | -92.74 Million | -20.51 Million | -32.45 Million | -47.59 Million | -38.81 Million |
Cost and Expenses | 53.26 Million | 96.01 Million | 23.99 Million | 36.78 Million | 80.64 Million | 50.26 Million |
Operating Income | -8.76 Million | -52.46 Million | 20.54 Million | 24.75 Million | 94.07 Million | 108.3 Million |
Interest Expense | 3.18 Million | 60 Thousand | 89 Thousand | 420 Thousand | 587 Thousand | 1.56 Million |
Income Tax Expense | -3.29 Million | -15.41 Million | 5.77 Million | -11.02 Million | 15.07 Million | 2.76 Million |
Earnings before Tax | -25.6 Million | -56.31 Million | 16.85 Million | -29.06 Million | 53.96 Million | 95.41 Million |
Net Income | -15.79 Million | -35.27 Million | 17.41 Million | -17.5 Million | 37.61 Million | 92.62 Million |
Earnings Per Share Basic | -0.31 | -0.69 | 0.35 | -0.36 | 0.79 | 1.94 |
Earnings Per Share Diluted | -0.31 | -0.69 | 0.35 | -0.36 | 0.78 | 1.94 |
Weighted Average Shares Outstanding | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million |
Weighted Average Shares Outstanding (Diluted) | 47.64 Million | 47.64 Million | 47.64 Million | 48.79 Million | 47.64 Million | 47.64 Million |
Gross Margin | 0.91 | 0.92 | 0.92 | 0.93 | 0.82 | 0.85 |
EBIT Margin | -0.11 | -1.13 | 0.54 | 0.47 | 0.72 | 0.75 |
Profit Margin | -0.35 | -0.81 | 0.39 | -0.28 | 0.28 | 0.63 |
EBITDA | - | - | 29.07 Million | 97.06 Million | 97.06 Million | 19.31 Million |
Earnings Before Tax Margin | -0.20 | -1.20 | 0.46 | 0.40 | 0.70 | 0.74 |
Breakdown | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY | 2021 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.09 Million | 44.5 Million | 22.01 Million | 22.49 Million | 43.55 Million | 24.56 Million |
Cost of Revenue | 1.81 Million | 3.84 Million | 2 Million | 1.84 Million | 3.26 Million | 1.66 Million |
Gross Profit | 22.28 Million | 40.66 Million | 20.01 Million | 20.65 Million | 40.28 Million | 22.9 Million |
Operating Expenses | -27.81 Million | 49.42 Million | 12.08 Million | 37.33 Million | 92.74 Million | 48.07 Million |
Selling, General and Administrative Expenses | - | - | 5.6 Million | 4.59 Million | - | 5.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 27.81 Million | -49.42 Million | -12.08 Million | -37.33 Million | -92.74 Million | -48.07 Million |
Cost and Expenses | -26 Million | 53.26 Million | 14.08 Million | 39.18 Million | 96.01 Million | 49.73 Million |
Operating Income | 50.09 Million | -8.76 Million | 7.92 Million | -16.68 Million | -52.46 Million | -25.17 Million |
Interest Expense | 3.16 Million | 3.18 Million | 2.37 Million | 818 Thousand | 60 Thousand | 34 Thousand |
Income Tax Expense | 5.79 Million | -3.29 Million | -217 Thousand | -3.07 Million | -15.41 Million | -9.48 Million |
Earnings before Tax | 5.92 Million | -25.6 Million | -8.11 Million | -17.49 Million | -56.31 Million | -26.6 Million |
Net Income | 11.65 Million | -15.79 Million | -5.75 Million | -10.03 Million | -35.27 Million | -18.71 Million |
Earnings Per Share Basic | 0.21 | - | -0.11 | -0.20 | - | -0.37 |
Earnings Per Share Diluted | 0.21 | - | -0.11 | -0.20 | - | -0.37 |
Weighted Average Shares Outstanding | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million |
Weighted Average Shares Outstanding (Diluted) | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million | 47.64 Million |
Gross Margin | 0.92 | 0.91 | 0.91 | 0.92 | 0.92 | 0.93 |
EBIT Margin | 2.15 | - | 0.45 | -0.66 | - | -0.96 |
Profit Margin | 0.48 | -0.35 | -0.26 | -0.45 | -0.81 | -0.76 |
EBITDA | 51.81 Million | - | 9.82 Million | -14.87 Million | - | -23.5 Million |
Earnings Before Tax Margin | 2.08 | -0.20 | 0.36 | -0.74 | -1.20 | -1.02 |
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