AUD 250.23
(-4.86%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 161.5 Million | 124.9 Million | 93.46 Million | 67.88 Million | 56.82 Million | 50.1 Million |
Cost of Revenue | 39.19 Million | 32.53 Million | 23.18 Million | 21.22 Million | 20.89 Million | 1.4 Million |
Gross Profit | 122.3 Million | 92.36 Million | 70.28 Million | 46.66 Million | 35.93 Million | 48.69 Million |
Operating Expenses | 10.05 Million | 8.49 Million | 7.89 Million | 4.28 Million | 5.86 Million | 22.81 Million |
Selling, General and Administrative Expenses | 10.05 Million | 8.49 Million | 7.89 Million | 4.28 Million | 5.86 Million | 15.77 Million |
Research and Development Expenses | - | 7.09 Million | 6.5 Million | 6.39 Million | 6.83 Million | 5.89 Million |
Other Expenses | - | -66 Thousand | 104 Thousand | 360 Thousand | -177 Thousand | 440 Thousand |
Cost and Expenses | 49.24 Million | 41.02 Million | 31.07 Million | 25.5 Million | 26.75 Million | 24.22 Million |
Operating Income | 112.18 Million | 83.87 Million | 62.38 Million | 42.37 Million | 30.06 Million | 25.46 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 33.7 Million | 25.47 Million | 18.63 Million | 12.02 Million | 6.94 Million | 6.99 Million |
Earnings before Tax | 116.49 Million | 86.12 Million | 63.07 Million | 42.87 Million | 30.02 Million | 26.12 Million |
Net Income | 82.79 Million | 60.64 Million | 44.44 Million | 30.85 Million | 23.07 Million | 19.12 Million |
Earnings Per Share Basic | 0.79 | 0.58 | 0.43 | 0.30 | 0.22 | 0.18 |
Earnings Per Share Diluted | 0.79 | 0.58 | 0.43 | 0.30 | 0.22 | 0.18 |
Weighted Average Shares Outstanding | 104.44 Million | 104.4 Million | 104.31 Million | 104.16 Million | 103.89 Million | 103.57 Million |
Weighted Average Shares Outstanding (Diluted) | 104.65 Million | 104.58 Million | 104.58 Million | 104.59 Million | 104.45 Million | 104.42 Million |
Gross Margin | 0.76 | 0.74 | 0.75 | 0.69 | 0.63 | 0.97 |
EBIT Margin | 0.75 | 0.73 | 0.75 | 0.73 | 0.66 | 0.51 |
Profit Margin | 0.51 | 0.49 | 0.48 | 0.45 | 0.41 | 0.38 |
EBITDA | 120.76 Million | 94.05 Million | 70.39 Million | 50.07 Million | 37.74 Million | 31.52 Million |
Earnings Before Tax Margin | 0.69 | 0.67 | 0.67 | 0.62 | 0.53 | 0.51 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 161.5 Million | 87.39 Million | 74.11 Million | 124.9 Million | 68.01 Million | 56.88 Million |
Cost of Revenue | 39.19 Million | 19.7 Million | 19.49 Million | 32.53 Million | 17.3 Million | 15.22 Million |
Gross Profit | 122.3 Million | 67.68 Million | 54.62 Million | 92.36 Million | 50.7 Million | 41.66 Million |
Operating Expenses | 10.05 Million | 4.36 Million | 5.68 Million | 8.49 Million | 4.04 Million | 4.44 Million |
Selling, General and Administrative Expenses | - | 4.36 Million | 5.68 Million | - | 4.04 Million | 4.44 Million |
Research and Development Expenses | - | - | 3.96 Million | - | 3.62 Million | 3.47 Million |
Other Expenses | -514 Thousand | - | - | -66 Thousand | - | - |
Cost and Expenses | 49.24 Million | 24.07 Million | 25.17 Million | 41.02 Million | 21.35 Million | 19.67 Million |
Operating Income | 112.25 Million | 63.32 Million | 48.93 Million | 83.87 Million | 46.65 Million | 37.21 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 33.7 Million | 19.79 Million | 13.91 Million | 25.47 Million | 14.56 Million | 10.91 Million |
Earnings before Tax | 116.49 Million | 66.33 Million | 50.16 Million | 86.12 Million | 48.02 Million | 38.1 Million |
Net Income | 82.79 Million | 46.54 Million | 36.25 Million | 60.64 Million | 33.45 Million | 27.18 Million |
Earnings Per Share Basic | - | 0.45 | 0.35 | - | 0.32 | 0.26 |
Earnings Per Share Diluted | - | 0.45 | 0.35 | - | 0.32 | 0.26 |
Weighted Average Shares Outstanding | 104.44 Million | 104.42 Million | 104.43 Million | 104.4 Million | 104.43 Million | 104.28 Million |
Weighted Average Shares Outstanding (Diluted) | 104.65 Million | 104.58 Million | 104.73 Million | 104.58 Million | 104.46 Million | 104.73 Million |
Gross Margin | 0.76 | 0.77 | 0.74 | 0.74 | 0.75 | 0.73 |
EBIT Margin | - | 0.77 | 0.72 | - | 0.75 | 0.72 |
Profit Margin | 0.51 | 0.53 | 0.49 | 0.49 | 0.49 | 0.48 |
EBITDA | - | 67.42 Million | 53.33 Million | - | 50.69 Million | 41.1 Million |
Earnings Before Tax Margin | 0.70 | 0.72 | 0.66 | 0.67 | 0.69 | 0.65 |
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