AUD 0.75
(-3.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 82.72 Million | 74.29 Million | 63.33 Million | 52.88 Million | 50.16 Million | 44.14 Million |
Cost of Revenue | 60.13 Million | 49.59 Million | 45.19 Million | 36.53 Million | 33.9 Million | 27.84 Million |
Gross Profit | 22.59 Million | 24.7 Million | 18.13 Million | 16.34 Million | 16.26 Million | 16.29 Million |
Operating Expenses | 9.04 Million | 10.93 Million | 11.2 Million | 8.72 Million | 11.27 Million | 10.36 Million |
Selling, General and Administrative Expenses | 9.04 Million | 10.93 Million | 11.2 Million | 8.72 Million | 11.27 Million | 11.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -3.91 Million | -1.79 Million | 2.81 Million | 4.31 Million | 3.74 Million |
Cost and Expenses | 69.17 Million | 60.52 Million | 56.4 Million | 45.26 Million | 45.17 Million | 38.2 Million |
Operating Income | 13.54 Million | 13.77 Million | 6.93 Million | 7.62 Million | 4.98 Million | 7.47 Million |
Interest Expense | 117.03 Thousand | 96.69 Thousand | 463.32 Thousand | 470.07 Thousand | 186.5 Thousand | - |
Income Tax Expense | 2.85 Million | -1.42 Million | 2.49 Million | 1.74 Million | 2.15 Million | 3.4 Million |
Earnings before Tax | 11.61 Million | 13.72 Million | 6.22 Million | 9.08 Million | 7.02 Million | 5.95 Million |
Net Income | 8.75 Million | 15.15 Million | 43.57 Million | 1.53 Million | 4.86 Million | 2.54 Million |
Earnings Per Share Basic | 0.02 | 0.03 | 0.09 | 0.00 | 0.01 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.03 | 0.09 | 0.00 | 0.01 | 0.01 |
Weighted Average Shares Outstanding | 493.4 Million | 511 Million | 505.59 Million | 476.83 Million | 407.79 Million | 407.79 Million |
Weighted Average Shares Outstanding (Diluted) | 494.95 Million | 511 Million | 505.59 Million | 478.04 Million | 408.95 Million | 408.95 Million |
Gross Margin | 0.27 | 0.33 | 0.29 | 0.31 | 0.32 | 0.37 |
EBIT Margin | 0.21 | 0.28 | 0.23 | 0.27 | 0.19 | 0.21 |
Profit Margin | 0.11 | 0.20 | 0.69 | 0.03 | 0.10 | 0.06 |
EBITDA | 17.41 Million | 20.68 Million | 14.32 Million | 16.19 Million | 9.57 Million | 9.33 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.11 | 0.14 | 0.10 | 0.17 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 44.19 Million | 82.72 Million | 38.53 Million | 38.84 Million | 74.29 Million | 35.44 Million |
Cost of Revenue | 26.07 Million | 60.13 Million | 29.08 Million | 25.36 Million | 49.59 Million | 24.22 Million |
Gross Profit | 18.12 Million | 22.59 Million | 9.44 Million | 13.48 Million | 24.7 Million | 11.21 Million |
Operating Expenses | 3.64 Million | 9.04 Million | 3.12 Million | 6.74 Million | 10.93 Million | 4.21 Million |
Selling, General and Administrative Expenses | 3.64 Million | - | 4.29 Million | 6.74 Million | - | 4.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 965.48 Thousand | -5.9 Million | 1.17 Million | - | -3.91 Million | - |
Cost and Expenses | 29.72 Million | 69.17 Million | 32.2 Million | 32.1 Million | 60.52 Million | 28.44 Million |
Operating Income | 14.47 Million | 13.54 Million | 6.32 Million | 6.74 Million | 13.77 Million | 7 Million |
Interest Expense | 59.14 Thousand | 117.03 Thousand | 57.88 Thousand | 33.41 Thousand | 96.69 Thousand | 63.28 Thousand |
Income Tax Expense | 1.32 Million | 2.85 Million | 1.53 Million | 1.23 Million | -1.42 Million | -2.66 Million |
Earnings before Tax | 6.06 Million | 11.61 Million | 5.54 Million | 7.3 Million | 13.72 Million | 6.42 Million |
Net Income | 4.74 Million | 8.75 Million | 4 Million | 6.06 Million | 15.15 Million | 9.09 Million |
Earnings Per Share Basic | 0.01 | - | 0.01 | 0.01 | - | 0.02 |
Earnings Per Share Diluted | 0.01 | - | 0.01 | 0.01 | - | 0.02 |
Weighted Average Shares Outstanding | 486.41 Million | 493.4 Million | 500.38 Million | 501.87 Million | 511 Million | 509.33 Million |
Weighted Average Shares Outstanding (Diluted) | 489.51 Million | 494.95 Million | 500.38 Million | 501.87 Million | 511 Million | 509.33 Million |
Gross Margin | 0.41 | 0.27 | 0.25 | 0.35 | 0.33 | 0.32 |
EBIT Margin | 0.24 | - | 0.23 | 0.26 | - | 0.30 |
Profit Margin | 0.11 | 0.11 | 0.10 | 0.16 | 0.20 | 0.26 |
EBITDA | 10.79 Million | - | 9.04 Million | 9.97 Million | - | 10.63 Million |
Earnings Before Tax Margin | 0.33 | 0.16 | 0.16 | 0.17 | 0.19 | 0.20 |
ADGCF
2427
HTSF
MANAPPURAM
287410
NSPR