AUD 0.58
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 88.97 Million | 94.37 Million | 86.67 Million | 85.09 Million | 82.25 Million | 73.27 Million |
Cost of Revenue | 74.74 Million | 84.71 Million | 73.41 Million | 70.47 Million | 64.96 Million | 56.9 Million |
Gross Profit | 14.22 Million | 9.66 Million | 13.26 Million | 14.61 Million | 17.29 Million | 16.36 Million |
Operating Expenses | 13.27 Million | 10.34 Million | 10.66 Million | 11.65 Million | 12.81 Million | 13.65 Million |
Selling, General and Administrative Expenses | 11.49 Million | 9.43 Million | 9.34 Million | 9.85 Million | 10.5 Million | 10.47 Million |
Research and Development Expenses | 2.26 Million | 908 Thousand | 1.31 Million | 1.8 Million | 2.3 Million | 2.15 Million |
Other Expenses | -487 Thousand | 111 Thousand | -739 Thousand | 441 Thousand | 95 Thousand | 127 Thousand |
Cost and Expenses | 88.01 Million | 95.06 Million | 84.07 Million | 82.13 Million | 77.77 Million | 70.56 Million |
Operating Income | 957 Thousand | -684 Thousand | 2.59 Million | 2.96 Million | 4.48 Million | 3.86 Million |
Interest Expense | 1.98 Million | 2.08 Million | 1.57 Million | 1.58 Million | 1.92 Million | 1.07 Million |
Income Tax Expense | 361 Thousand | -478 Thousand | -951 Thousand | -900 Thousand | -2.21 Million | 989 Thousand |
Earnings before Tax | -720 Thousand | -6.18 Million | -165 Thousand | -1.17 Million | 1.67 Million | 1.7 Million |
Net Income | -4.77 Million | -5.7 Million | 786 Thousand | -271 Thousand | 3.89 Million | 2.69 Million |
Earnings Per Share Basic | -0.07 | -0.08 | 0.01 | -0.00 | 0.05 | 0.04 |
Earnings Per Share Diluted | -0.07 | -0.08 | 0.01 | -0.00 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 71.72 Million | 71.72 Million | 71.72 Million | 71.51 Million | 71.21 Million | 60.57 Million |
Weighted Average Shares Outstanding (Diluted) | 71.72 Million | 71.72 Million | 72.86 Million | 71.51 Million | 71.97 Million | 61 Million |
Gross Margin | 0.16 | 0.10 | 0.15 | 0.17 | 0.21 | 0.22 |
EBIT Margin | 0.04 | 0.04 | 0.09 | 0.08 | 0.10 | 0.08 |
Profit Margin | -0.05 | -0.06 | 0.01 | -0.00 | 0.05 | 0.04 |
EBITDA | 3.19 Million | 4.19 Million | 6.24 Million | 4.49 Million | 7.22 Million | 5.81 Million |
Earnings Before Tax Margin | 0.01 | -0.01 | 0.03 | 0.03 | 0.05 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 36.84 Million | 88.97 Million | 52.12 Million | 48.93 Million | 94.37 Million | 45.44 Million |
Cost of Revenue | 28.19 Million | 74.74 Million | 46.55 Million | 43.58 Million | 84.71 Million | 41.13 Million |
Gross Profit | 8.65 Million | 14.22 Million | 5.57 Million | 5.35 Million | 9.66 Million | 4.31 Million |
Operating Expenses | 7.37 Million | 12.15 Million | 6.38 Million | 5.37 Million | 10.34 Million | 4.97 Million |
Selling, General and Administrative Expenses | 5.85 Million | - | 5.63 Million | 5.01 Million | - | 4.42 Million |
Research and Development Expenses | 1.52 Million | - | 747 Thousand | 367 Thousand | - | 541 Thousand |
Other Expenses | - | - | - | - | 111 Thousand | - |
Cost and Expenses | 35.56 Million | 86.89 Million | 52.93 Million | 48.95 Million | 95.06 Million | 46.1 Million |
Operating Income | 1.27 Million | 2.07 Million | -808 Thousand | -25 Thousand | -684 Thousand | -659 Thousand |
Interest Expense | 944 Thousand | 1.98 Million | 1.09 Million | 1.09 Million | 2.08 Million | 999 Thousand |
Income Tax Expense | 195 Thousand | 361 Thousand | 166 Thousand | -316 Thousand | -478 Thousand | -162 Thousand |
Earnings before Tax | 1.41 Million | -720 Thousand | -2.13 Million | -1.6 Million | -6.18 Million | -4.58 Million |
Net Income | -2.47 Million | -4.77 Million | -2.29 Million | -1.28 Million | -5.7 Million | -4.42 Million |
Earnings Per Share Basic | -0.03 | - | -0.03 | -0.02 | - | -0.06 |
Earnings Per Share Diluted | -0.03 | - | -0.03 | -0.02 | - | -0.06 |
Weighted Average Shares Outstanding | 71.72 Million | 71.72 Million | 71.72 Million | 71.72 Million | 71.72 Million | 71.72 Million |
Weighted Average Shares Outstanding (Diluted) | 71.72 Million | 71.72 Million | 71.72 Million | 71.72 Million | 71.72 Million | 71.72 Million |
Gross Margin | 0.23 | 0.16 | 0.11 | 0.11 | 0.10 | 0.09 |
EBIT Margin | 0.06 | - | 0.01 | 0.07 | - | 0.02 |
Profit Margin | -0.07 | -0.05 | -0.04 | -0.03 | -0.06 | -0.10 |
EBITDA | 2.38 Million | - | 457 Thousand | 3.43 Million | - | 759 Thousand |
Earnings Before Tax Margin | 0.03 | 0.02 | -0.02 | -0.00 | -0.01 | -0.01 |
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ROCK