AUD 1.25
(0.4%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 84.85 Million | 70.87 Million | -40.93 Million | 99.26 Million | 25.42 Million | 38.23 Million |
Cost of Revenue | 6.01 Million | 5.12 Million | 4.58 Million | 3.64 Million | 3.4 Million | - |
Gross Profit | 78.84 Million | 65.75 Million | -45.51 Million | 95.61 Million | 22.02 Million | 38.23 Million |
Operating Expenses | 6.22 Million | -5.45 Million | -4.89 Million | -3.96 Million | -3.71 Million | -2.84 Million |
Selling, General and Administrative Expenses | 6.22 Million | 130 Thousand | 115 Thousand | 115 Thousand | 115 Thousand | 100 Thousand |
Research and Development Expenses | - | 1.51 | -0.67 | 3.78 | -1.51 | - |
Other Expenses | - | -5.58 Million | -5 Million | -4.07 Million | -3.82 Million | -2.94 Million |
Cost and Expenses | 6.22 Million | -5.45 Million | -4.89 Million | -3.96 Million | -3.71 Million | -2.84 Million |
Operating Income | 78.62 Million | 65.42 Million | -45.82 Million | 95.3 Million | 21.71 Million | 35.38 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 12.11 Million | 8.06 Million | -32.96 Million | 22.28 Million | 266 Thousand | 795 Thousand |
Earnings before Tax | 78.05 Million | 65.42 Million | -45.82 Million | 95.3 Million | 21.71 Million | 35.38 Million |
Net Income | 65.94 Million | 57.36 Million | -12.86 Million | 73.01 Million | 21.45 Million | 34.59 Million |
Earnings Per Share Basic | 0.09 | 0.11 | -0.02 | 0.17 | 0.05 | 0.10 |
Earnings Per Share Diluted | 0.09 | 0.11 | -0.02 | 0.17 | 0.05 | 0.10 |
Weighted Average Shares Outstanding | 695.35 Million | 631.28 Million | 561.69 Million | 561.69 Million | 561.69 Million | 337.03 Million |
Weighted Average Shares Outstanding (Diluted) | 695.35 Million | 631.28 Million | 561.69 Million | 561.69 Million | 561.69 Million | 337.02 Million |
Gross Margin | 0.93 | 0.93 | 1.11 | 0.96 | 0.87 | 1.00 |
EBIT Margin | -0.00 | 0.92 | 1.12 | 0.96 | 0.85 | 0.93 |
Profit Margin | 0.78 | 0.81 | 0.31 | 0.74 | 0.84 | 0.90 |
EBITDA | -376 Thousand | - | -290 Thousand | - | - | - |
Earnings Before Tax Margin | 0.93 | 0.92 | 1.12 | 0.96 | 0.85 | 0.93 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 46.8 Million | 20.71 Million | 17.54 Million | 26.09 Million | 24.88 Million | 20.94 Million |
Cost of Revenue | 6.01 Million | 3.29 Million | - | 2.72 Million | - | 2.73 Million |
Gross Profit | 40.78 Million | 17.42 Million | 17.54 Million | 23.36 Million | 24.88 Million | 18.21 Million |
Operating Expenses | 37.26 Million | 1.52 | 1.69 Million | 1.55 Million | 1.55 Million | 1.54 Million |
Selling, General and Administrative Expenses | - | 1.69 Million | 1.69 Million | 1.41 Million | 1.41 Million | 1.41 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 37.26 Million | 1.52 | - | 1.79 | - | 0.58 |
Cost and Expenses | -31.24 Million | 31.39 Million | 1.69 Million | 46.65 Million | 1.55 Million | 12.11 Million |
Operating Income | 78.05 Million | 26.35 Million | 15.84 Million | 39.58 Million | 23.42 Million | 14 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 12.11 Million | 0.04 | 2.52 Million | 0.06 | 3.53 Million | 0.02 |
Earnings before Tax | 78.05 Million | 0.04 | 15.69 Million | 0.06 | 23.32 Million | 0.02 |
Net Income | 65.94 Million | 748.63 Million | 13.17 Million | 642.65 Million | 19.79 Million | 631.86 Million |
Earnings Per Share Basic | - | 1.12 | 0.02 | 642.65 Million | 0.03 | 631.86 Million |
Earnings Per Share Diluted | - | 1.12 | 0.02 | 0.03 | 0.03 | 0.01 |
Weighted Average Shares Outstanding | 695.35 Million | 669.01 Million | 748.09 Million | 642.66 Million | 642.66 Million | 631.28 Million |
Weighted Average Shares Outstanding (Diluted) | 695.35 Million | 669 Million | 748.05 Million | 642.65 Million | 642.65 Million | 631.28 Million |
Gross Margin | 0.87 | 0.84 | 1.00 | 0.90 | 1.00 | 0.87 |
EBIT Margin | - | 0.24 | 0.00 | 0.27 | -0.00 | -0.09 |
Profit Margin | 1.41 | 36.14 | 0.75 | 24.63 | 0.80 | 30.17 |
EBITDA | - | 5.04 Million | 49.5 Thousand | 7.07 Million | -94 Thousand | -1.89 Million |
Earnings Before Tax Margin | 1.67 | 1.27 | 0.90 | 1.52 | 0.94 | 0.67 |
AZY
300572
JCHAC
6565
LSTA
RALLIS