AUD 2.68
(-4.29%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 104.42 Million | 94.13 Million | 36.4 Million | 70.88 Million | 49.45 Million | 55.3 Million |
Cost of Revenue | 111 Thousand | 23 Million | 7.72 Million | 14.84 Million | 18.28 Million | 18.41 Million |
Gross Profit | 104.31 Million | 71.12 Million | 28.68 Million | 56.04 Million | 31.17 Million | 36.88 Million |
Operating Expenses | 41.89 Million | 38.75 Million | 25.77 Million | 42.36 Million | 32.65 Million | 32.75 Million |
Selling, General and Administrative Expenses | 41.89 Million | 30.7 Million | 16.91 Million | 35.61 Million | 29.75 Million | 0.05 |
Research and Development Expenses | - | 0.34 | 0.29 | 0.21 | 0.03 | 0.08 |
Other Expenses | - | -38.75 Million | -672 Thousand | 294 Million | 294 Million | 294 Million |
Cost and Expenses | 42 Million | 61.65 Million | 25.77 Million | 55.72 Million | 47.75 Million | 36.88 Million |
Operating Income | 62.42 Million | 32.37 Million | 20.55 Million | 15.15 Million | 1.7 Million | 20.88 Million |
Interest Expense | 20.26 Million | 101 Thousand | 7.01 Million | - | - | - |
Income Tax Expense | 11.25 Million | 9.29 Million | 1.41 Million | 4.54 Million | 511 Thousand | 6 Million |
Earnings before Tax | 37.43 Million | 32.37 Million | 13.53 Million | 15.15 Million | 1.7 Million | 1.55 Million |
Net Income | 26.18 Million | 22.53 Million | 12.11 Million | 10.96 Million | 3.67 Million | 4.45 Million |
Earnings Per Share Basic | 0.09 | 0.08 | 0.04 | 0.04 | 0.01 | 1.59 |
Earnings Per Share Diluted | 0.09 | 0.08 | 0.04 | 0.04 | 0.01 | 468.52 Million |
Weighted Average Shares Outstanding | 290.98 Million | 292.84 Million | 294 Million | 294 Million | 294 Million | 2.79 Million |
Weighted Average Shares Outstanding (Diluted) | 297.31 Million | 297.05 Million | 294 Million | 294 Million | 294 Million | 0.01 |
Gross Margin | 1.00 | 0.76 | 0.79 | 0.79 | 0.63 | 0.67 |
EBIT Margin | 0.38 | 0.36 | 0.58 | 0.24 | 0.07 | 0.92 |
Profit Margin | 0.25 | 0.24 | 0.33 | 0.15 | 0.07 | 0.08 |
EBITDA | 39.93 Million | 34.27 Million | 14.37 Million | 17.08 Million | 3.63 Million | 21.64 Million |
Earnings Before Tax Margin | 0.60 | 0.34 | 0.56 | 0.21 | 0.03 | 0.38 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 50.86 Million | 103.38 Million | 25.47 Million | 52.51 Million | 26.73 Million | 94.13 Million |
Cost of Revenue | 10.56 Million | 23.07 Million | 74 Thousand | 11.93 Million | 18.5 Thousand | 23 Million |
Gross Profit | 40.3 Million | 80.3 Million | 25.4 Million | 40.58 Million | 26.72 Million | 71.12 Million |
Operating Expenses | 1.21 Million | -42.72 Million | 9.93 Million | 12.27 Million | 12.27 Million | 38.75 Million |
Selling, General and Administrative Expenses | 1.21 Million | - | 9.93 Million | 1.01 Million | 11.01 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.38 | -42.72 Million | - | 0.35 | - | -38.75 Million |
Cost and Expenses | 20.37 Million | 65.68 Million | 10 Million | 19.44 Million | 12.29 Million | 61.65 Million |
Operating Income | 13.62 Million | 37.58 Million | 15.46 Million | 12.55 Million | 14.65 Million | 32.37 Million |
Interest Expense | - | - | - | 40 Thousand | - | 101 Thousand |
Income Tax Expense | 0.05 | 11.25 Million | 2.93 Million | 0.04 | 2.69 Million | 9.29 Million |
Earnings before Tax | 0.05 | 37.55 Million | 9.74 Million | 0.04 | 8.96 Million | 32.37 Million |
Net Income | 292.75 Million | 26.18 Million | 6.81 Million | 292.75 Million | 6.27 Million | 22.53 Million |
Earnings Per Share Basic | 1.01 | - | 0.02 | 297.55 Million | 0.02 | - |
Earnings Per Share Diluted | 0.98 | - | 0.02 | -77 Thousand | 0.02 | - |
Weighted Average Shares Outstanding | 290.98 Million | 290.98 Million | 296.78 Million | 297.55 Million | 297.55 Million | 292.84 Million |
Weighted Average Shares Outstanding (Diluted) | 297.31 Million | 297.31 Million | 297.07 Million | 297.55 Million | 297.55 Million | 297.05 Million |
Gross Margin | 0.79 | 0.78 | 1.00 | 0.77 | 1.00 | 0.76 |
EBIT Margin | 0.12 | - | 0.56 | 0.10 | 0.57 | - |
Profit Margin | 5.76 | 0.25 | 0.27 | 5.57 | 0.23 | 0.24 |
EBITDA | 5.87 Million | - | 14.39 Million | 5.38 Million | 15.16 Million | - |
Earnings Before Tax Margin | 0.27 | 0.36 | 0.61 | 0.24 | 0.55 | 0.34 |
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