AUD 8.02
(-2.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 139.39 Million | 118.32 Million | 101.07 Million | 79.2 Million | 65.73 Million | 65.41 Million |
Cost of Revenue | 95.25 Million | 79.41 Million | 66.97 Million | 54.68 Million | 47.26 Million | 13.92 Million |
Gross Profit | 44.13 Million | 38.9 Million | 34.09 Million | 24.52 Million | 18.46 Million | 51.48 Million |
Operating Expenses | 69.65 Million | 10.21 Million | 7.16 Million | 1.3 Million | 3.91 Million | 31.62 Million |
Selling, General and Administrative Expenses | 280.39 Thousand | 155.51 Thousand | -2.61 Million | -4.45 Million | -3.34 Million | 27.02 Million |
Research and Development Expenses | 10.95 Million | 10.05 Million | 9.77 Million | 8.51 Million | 7.25 Million | 8.98 Million |
Other Expenses | - | 1.88 Million | 1.74 Million | 2.76 Million | 4.11 Million | 600 Thousand |
Cost and Expenses | 97.53 Million | 89.63 Million | 74.14 Million | 55.98 Million | 51.18 Million | 45.55 Million |
Operating Income | 41.85 Million | 28.69 Million | 26.93 Million | 23.22 Million | 14.54 Million | 19.28 Million |
Interest Expense | 664 Thousand | 531 Thousand | 202 Thousand | 340 Thousand | 413 Thousand | 71 Thousand |
Income Tax Expense | 7.76 Million | 6.62 Million | 6.1 Million | 5.75 Million | 4.57 Million | 5.63 Million |
Earnings before Tax | 32.56 Million | 28.37 Million | 26.95 Million | 22.54 Million | 17.62 Million | 19.83 Million |
Net Income | 24.8 Million | 21.75 Million | 20.84 Million | 16.79 Million | 13.04 Million | 14.2 Million |
Earnings Per Share Basic | 0.25 | 0.22 | 0.21 | 0.17 | 0.13 | 0.14 |
Earnings Per Share Diluted | 0.25 | 0.22 | 0.21 | 0.17 | 0.13 | 0.14 |
Weighted Average Shares Outstanding | 100.45 Million | 100.35 Million | 100.25 Million | 100.16 Million | 100.05 Million | 100 Million |
Weighted Average Shares Outstanding (Diluted) | 100.45 Million | 100.35 Million | 100.25 Million | 100.16 Million | 100.05 Million | 100 Million |
Gross Margin | 0.32 | 0.33 | 0.34 | 0.31 | 0.28 | 0.79 |
EBIT Margin | 0.31 | 0.31 | 0.34 | 0.37 | 0.29 | 0.33 |
Profit Margin | 0.18 | 0.18 | 0.21 | 0.21 | 0.20 | 0.22 |
EBITDA | 43.35 Million | 37.38 Million | 34.37 Million | 28.62 Million | 22.74 Million | 21.75 Million |
Earnings Before Tax Margin | 0.30 | 0.24 | 0.27 | 0.29 | 0.22 | 0.29 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 75.17 Million | 139.39 Million | 64.21 Million | 118.32 Million | 65.75 Million | 52.57 Million |
Cost of Revenue | 14.23 Million | 95.25 Million | 45.7 Million | 79.41 Million | 41.41 Million | 38 Million |
Gross Profit | 60.94 Million | 44.13 Million | 18.5 Million | 38.9 Million | 24.33 Million | 14.57 Million |
Operating Expenses | 41.68 Million | 11.23 Million | 6.15 Million | 10.21 Million | 5.45 Million | 4.76 Million |
Selling, General and Administrative Expenses | 30.72 Million | - | 6.15 Million | - | 5.45 Million | 4.76 Million |
Research and Development Expenses | 10.95 Million | - | - | - | 10.05 Million | - |
Other Expenses | - | 2.16 Million | - | 1.88 Million | - | - |
Cost and Expenses | 55.91 Million | 106.49 Million | 51.85 Million | 89.63 Million | 46.87 Million | 42.76 Million |
Operating Income | 19.25 Million | 32.89 Million | 12.35 Million | 28.69 Million | 18.88 Million | 9.8 Million |
Interest Expense | 328 Thousand | 664 Thousand | 336 Thousand | 531 Thousand | 378 Thousand | 153 Thousand |
Income Tax Expense | 6.46 Million | 7.76 Million | 2.38 Million | 6.62 Million | 4.53 Million | 2.09 Million |
Earnings before Tax | 21.49 Million | 32.56 Million | 12.17 Million | 28.37 Million | 18.49 Million | 9.88 Million |
Net Income | 15.02 Million | 24.8 Million | 9.78 Million | 21.75 Million | 13.95 Million | 7.79 Million |
Earnings Per Share Basic | 0.15 | - | 0.10 | - | 0.14 | 0.08 |
Earnings Per Share Diluted | 0.15 | - | 0.10 | - | 0.14 | 0.08 |
Weighted Average Shares Outstanding | 100.48 Million | 100.45 Million | 100.42 Million | 100.35 Million | 100.38 Million | 100.38 Million |
Weighted Average Shares Outstanding (Diluted) | 100.48 Million | 100.45 Million | 100.42 Million | 100.35 Million | 100.38 Million | 100.38 Million |
Gross Margin | 0.81 | 0.32 | 0.29 | 0.33 | 0.37 | 0.28 |
EBIT Margin | 0.32 | - | 0.27 | - | 0.36 | 0.26 |
Profit Margin | 0.20 | 0.18 | 0.15 | 0.18 | 0.21 | 0.15 |
EBITDA | 24.08 Million | - | 17.25 Million | - | 23.5 Million | 13.66 Million |
Earnings Before Tax Margin | 0.26 | 0.24 | 0.19 | 0.24 | 0.29 | 0.19 |
2071
FNF
8165
ELS
8422
5514