AUD 1.4
(2.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 292.58 Million | 318.9 Million | 266.6 Million | 220.26 Million | 188.28 Million | 249.54 Million |
Cost of Revenue | 182.43 Million | 215.21 Million | 169.47 Million | 150.15 Million | 121.11 Million | 127.65 Million |
Gross Profit | 110.14 Million | 103.69 Million | 97.13 Million | 70.11 Million | 67.16 Million | 121.88 Million |
Operating Expenses | 27.29 Million | 51.13 Million | 46.15 Million | 38.56 Million | 48.11 Million | 49.94 Million |
Selling, General and Administrative Expenses | 27.29 Million | 29.06 Million | 27.56 Million | 23.88 Million | 29.56 Million | 30.83 Million |
Research and Development Expenses | - | 0.16 | 0.18 | 0.12 | -0.26 | 0.20 |
Other Expenses | - | -51.13 Million | -46.15 Million | -38.56 Million | -48.11 Million | -49.85 Million |
Cost and Expenses | 240.34 Million | 266.35 Million | 215.62 Million | 188.72 Million | 169.22 Million | 177.6 Million |
Operating Income | 52.23 Million | 52.55 Million | 50.98 Million | 31.54 Million | 19.05 Million | 58.61 Million |
Interest Expense | 5.18 Million | 26.63 Million | 19.92 Million | 21.55 Million | 25.12 Million | 22.76 Million |
Income Tax Expense | 13.69 Million | 24.91 Million | 19.91 Million | 12.15 Million | -10.64 Million | 16.05 Million |
Earnings before Tax | 49.58 Million | 50.05 Million | 47.89 Million | 26.2 Million | -49.39 Million | 63.4 Million |
Net Income | 36.55 Million | 70.14 Million | 52.31 Million | 28.5 Million | -30.05 Million | 47.54 Million |
Earnings Per Share Basic | 0.08 | 0.15 | 0.11 | 0.06 | -0.06 | 0.10 |
Earnings Per Share Diluted | 0.08 | 0.15 | 0.11 | 0.06 | -0.06 | 0.10 |
Weighted Average Shares Outstanding | 470.57 Million | 474.14 Million | 483.02 Million | 483.3 Million | 483.3 Million | 485.65 Million |
Weighted Average Shares Outstanding (Diluted) | 470.57 Million | 474.14 Million | 483.02 Million | 483.3 Million | 483.3 Million | 485.65 Million |
Gross Margin | 0.38 | 0.33 | 0.36 | 0.32 | 0.36 | 0.49 |
EBIT Margin | 0.12 | 0.17 | 0.20 | 0.16 | 0.12 | 0.24 |
Profit Margin | 0.12 | 0.22 | 0.20 | 0.13 | -0.16 | 0.19 |
EBITDA | 35.56 Million | 55.03 Million | 53.44 Million | 34.54 Million | -31.07 Million | 60.94 Million |
Earnings Before Tax Margin | 0.18 | 0.16 | 0.19 | 0.14 | 0.10 | 0.23 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 144.83 Million | 292.58 Million | 147.74 Million | 152.38 Million | 318.9 Million | 166.52 Million |
Cost of Revenue | 102.78 Million | 213.4 Million | 110.61 Million | 110.05 Million | 215.21 Million | 105.16 Million |
Gross Profit | 42.04 Million | 79.17 Million | 37.12 Million | 42.32 Million | 103.69 Million | 61.36 Million |
Operating Expenses | 1.17 Million | -45.95 Million | 15.01 Million | 7.2 Million | 51.13 Million | 12.6 Million |
Selling, General and Administrative Expenses | 1.17 Million | - | 1.16 Million | 1.19 Million | - | 1.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.11 | -45.95 Million | 0.08 | 0.10 | -51.13 Million | 0.21 |
Cost and Expenses | 20.28 Million | 259.36 Million | 15.28 Million | 16.52 Million | 266.35 Million | 38.5 Million |
Operating Income | 21.09 Million | 33.21 Million | 15.45 Million | 35.03 Million | 52.55 Million | 35.1 Million |
Interest Expense | - | - | 14.6 Million | 13.69 Million | 26.63 Million | 12.93 Million |
Income Tax Expense | 0.04 | 13.69 Million | 0.03 | 0.07 | 24.91 Million | 0.07 |
Earnings before Tax | 0.04 | 27.76 Million | 0.03 | 0.07 | 50.05 Million | 0.07 |
Net Income | 470.13 Million | 36.55 Million | 471.17 Million | 472.37 Million | 70.14 Million | 475.92 Million |
Earnings Per Share Basic | 1.00 | - | 471.17 Million | 472.37 Million | - | 475.92 Million |
Earnings Per Share Diluted | 1.00 | - | -2.78 Million | -648 Thousand | - | -1.85 Million |
Weighted Average Shares Outstanding | 470.87 Million | 470.57 Million | 471.18 Million | 472.36 Million | 474.14 Million | 475.92 Million |
Weighted Average Shares Outstanding (Diluted) | 470.87 Million | 470.57 Million | 471.17 Million | 472.36 Million | 474.14 Million | 475.92 Million |
Gross Margin | 0.29 | 0.27 | 0.25 | 0.28 | 0.33 | 0.37 |
EBIT Margin | 0.06 | - | 0.04 | 0.08 | - | 0.08 |
Profit Margin | 3.25 | 0.12 | 3.19 | 3.10 | 0.22 | 2.86 |
EBITDA | 8.2 Million | - | 5.48 Million | 11.71 Million | - | 13.2 Million |
Earnings Before Tax Margin | 0.15 | 0.11 | 0.10 | 0.23 | 0.16 | 0.21 |
PTPS
SVN
PUPS
3532
HAT
9843