AUD 3.05
(-3.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 113.8 Million | 103.3 Million | 78.28 Million | 50.02 Million | 39.25 Million | 32.71 Million |
Cost of Revenue | 92.71 Million | 84.99 Million | 60.73 Million | 38.24 Million | 29.56 Million | 15.99 Million |
Gross Profit | 21.08 Million | 18.31 Million | 17.55 Million | 11.78 Million | 9.69 Million | 16.71 Million |
Operating Expenses | 6.93 Million | 4.58 Million | 4.83 Million | 5.86 Million | 3.56 Million | 17.41 Million |
Selling, General and Administrative Expenses | 6.93 Million | 4.58 Million | 4.83 Million | 5.86 Million | 3.56 Million | 8.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 6.02 Million | -1.84 Million | - | -526 Thousand |
Cost and Expenses | 99.64 Million | 89.58 Million | 65.57 Million | 44.11 Million | 33.12 Million | 33.41 Million |
Operating Income | 14.15 Million | 13.72 Million | 12.71 Million | 5.91 Million | 6.12 Million | -699 Thousand |
Interest Expense | 3.3 Million | 2.56 Million | 1.04 Million | 963 Thousand | 920 Thousand | 1.93 Million |
Income Tax Expense | 946 Thousand | 1.82 Million | 2.83 Million | 629 Thousand | 730 Thousand | 1.12 Million |
Earnings before Tax | 6.41 Million | 6.79 Million | 11.62 Million | 2.78 Million | 4.67 Million | -2.61 Million |
Net Income | 5.46 Million | 4.97 Million | 8.79 Million | 2.15 Million | 3.94 Million | -1.49 Million |
Earnings Per Share Basic | 0.05 | 0.04 | 0.08 | 0.02 | 0.05 | -0.01 |
Earnings Per Share Diluted | 0.05 | 0.04 | 0.08 | 0.02 | 0.05 | -0.01 |
Weighted Average Shares Outstanding | 117.16 Million | 113.6 Million | 106.72 Million | 106.72 Million | 106.72 Million | 106.72 Million |
Weighted Average Shares Outstanding (Diluted) | 117.16 Million | 113.6 Million | 106.72 Million | 106.72 Million | 106.72 Million | 106.72 Million |
Gross Margin | 0.19 | 0.18 | 0.22 | 0.24 | 0.25 | 0.51 |
EBIT Margin | 0.29 | 0.30 | 0.34 | 0.34 | 0.39 | 0.05 |
Profit Margin | 0.05 | 0.05 | 0.11 | 0.04 | 0.10 | -0.05 |
EBITDA | 32.57 Million | 26.63 Million | 26.74 Million | 14.8 Million | 14.96 Million | 7.38 Million |
Earnings Before Tax Margin | 0.12 | 0.13 | 0.16 | 0.12 | 0.16 | -0.02 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 113.8 Million | 59.07 Million | 54.72 Million | 55.42 Million | 103.3 Million | 47.88 Million |
Cost of Revenue | 92.71 Million | 47.41 Million | 45.3 Million | 45.17 Million | 84.99 Million | 39.82 Million |
Gross Profit | 21.08 Million | 11.66 Million | 9.42 Million | 10.25 Million | 18.31 Million | 8.05 Million |
Operating Expenses | 6.93 Million | 4.36 Million | 3.59 Million | 2.56 Million | 4.58 Million | 4.09 Million |
Selling, General and Administrative Expenses | - | 4.36 Million | 3.59 Million | 2.56 Million | - | 4.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 99.64 Million | 51.77 Million | 48.9 Million | 47.73 Million | 89.58 Million | 43.92 Million |
Operating Income | 14.15 Million | 7.29 Million | 5.82 Million | 7.68 Million | 13.72 Million | 3.96 Million |
Interest Expense | 3.3 Million | 1.57 Million | 1.73 Million | 1.53 Million | 2.56 Million | 1.02 Million |
Income Tax Expense | 946 Thousand | 75 Thousand | 871 Thousand | 956 Thousand | 1.82 Million | 866 Thousand |
Earnings before Tax | 6.41 Million | 3.43 Million | 2.98 Million | 5.17 Million | 6.79 Million | 1.62 Million |
Net Income | 5.46 Million | 3.35 Million | 2.1 Million | 4.21 Million | 4.97 Million | 761 Thousand |
Earnings Per Share Basic | - | 0.03 | 0.02 | 0.04 | - | 0.01 |
Earnings Per Share Diluted | - | 0.03 | 0.02 | 0.04 | - | 0.01 |
Weighted Average Shares Outstanding | 117.16 Million | 117.67 Million | 116.36 Million | 114.32 Million | 113.6 Million | 112.9 Million |
Weighted Average Shares Outstanding (Diluted) | 117.16 Million | 117.67 Million | 116.36 Million | 114.32 Million | 113.6 Million | 112.9 Million |
Gross Margin | 0.19 | 0.20 | 0.17 | 0.18 | 0.18 | 0.17 |
EBIT Margin | - | 0.36 | 0.27 | 0.29 | - | 0.26 |
Profit Margin | 0.05 | 0.06 | 0.04 | 0.08 | 0.05 | 0.02 |
EBITDA | - | 21.02 Million | 14.95 Million | 16.23 Million | - | 12.68 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.11 | 0.14 | 0.13 | 0.08 |
ARIN
CONC
AFRIW
PNXGF
DVL
9979