AUD 0.04
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 9.75 Million | 11.34 Million | 10.66 Million | 8.51 Million | 9.52 Million | 10.39 Million |
Cost of Revenue | 5.57 Million | 8.36 Million | 5.23 Million | 4.42 Million | 5.48 Million | 5.56 Million |
Gross Profit | 4.18 Million | 2.97 Million | 5.42 Million | 4.08 Million | 4.03 Million | 4.82 Million |
Operating Expenses | 4.18 Million | 6.18 Million | 8.18 Million | 3.54 Million | 4.96 Million | 5.94 Million |
Selling, General and Administrative Expenses | 9.93 Million | 5.66 Million | 4.79 Million | 3.16 Million | 4.68 Million | 5.94 Million |
Research and Development Expenses | 635 Thousand | 491 Thousand | 160 Thousand | 375.15 Thousand | 282.33 Thousand | - |
Other Expenses | - | -25 Thousand | 55 Thousand | - | - | - |
Cost and Expenses | 16.52 Million | 14.54 Million | 13.42 Million | 7.97 Million | 10.45 Million | 11.51 Million |
Operating Income | -7.06 Million | -3.2 Million | -2.7 Million | 544.69 Thousand | -927.22 Thousand | -1.12 Million |
Interest Expense | 213 Thousand | 56 Thousand | 296 Thousand | 50.28 Thousand | 54.43 Thousand | 61.08 Thousand |
Income Tax Expense | -6000.00 | 140 Thousand | 351 Thousand | 9448.00 | -2.00 | 61.7 Thousand |
Earnings before Tax | -8.02 Million | -3.36 Million | -3 Million | 428.42 Thousand | -1.03 Million | -1.27 Million |
Net Income | -8.02 Million | -3.5 Million | -3 Million | 418.97 Thousand | -1.03 Million | -1.33 Million |
Earnings Per Share Basic | -0.04 | -0.02 | -0.03 | 0.00 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.04 | -0.02 | -0.03 | 0.00 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 191.66 Million | 184.93 Million | 111.05 Million | 192.28 Million | 192.28 Million | 192.28 Million |
Weighted Average Shares Outstanding (Diluted) | 191.66 Million | 184.93 Million | 111.05 Million | 192.28 Million | 192.28 Million | 192.28 Million |
Gross Margin | 0.43 | 0.26 | 0.51 | 0.48 | 0.42 | 0.46 |
EBIT Margin | -0.76 | -0.26 | -0.23 | 0.08 | -0.09 | -0.11 |
Profit Margin | -0.82 | -0.31 | -0.28 | 0.05 | -0.11 | -0.13 |
EBITDA | -7.45 Million | -3.06 Million | -2.46 Million | 657.76 Thousand | -856.91 Thousand | -1.1 Million |
Earnings Before Tax Margin | -0.72 | -0.28 | -0.25 | 0.06 | -0.10 | -0.11 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 9.75 Million | 5.85 Million | 3.9 Million | 11.34 Million | 8.56 Million | 2.77 Million |
Cost of Revenue | 6.06 Million | 3.73 Million | 2.21 Million | 8.36 Million | 6.15 Million | 3.02 Million |
Gross Profit | 3.68 Million | 2.11 Million | 1.68 Million | 2.97 Million | 2.41 Million | -251 Thousand |
Operating Expenses | 10.48 Million | 6.03 Million | 4.44 Million | 6.18 Million | 2.72 Million | 2.63 Million |
Selling, General and Administrative Expenses | - | 5.68 Million | 4.16 Million | - | 2.63 Million | 2.23 Million |
Research and Development Expenses | - | 351 Thousand | 284 Thousand | - | 89 Thousand | 402 Thousand |
Other Expenses | - | - | - | -25 Thousand | - | - |
Cost and Expenses | 16.55 Million | 9.77 Million | 6.66 Million | 14.54 Million | 8.88 Million | 5.66 Million |
Operating Income | -6.79 Million | -3.92 Million | -2.76 Million | -3.2 Million | -314 Thousand | -2.89 Million |
Interest Expense | 213 Thousand | 101 Thousand | 112 Thousand | 56 Thousand | 32 Thousand | 24 Thousand |
Income Tax Expense | -6000.00 | - | -6000.00 | 140 Thousand | 38 Thousand | 102 Thousand |
Earnings before Tax | -8.05 Million | -5.39 Million | -2.66 Million | -3.36 Million | -435 Thousand | -2.92 Million |
Net Income | -8.05 Million | -5.39 Million | -2.65 Million | -3.5 Million | -473 Thousand | -3.02 Million |
Earnings Per Share Basic | - | -0.03 | -0.01 | - | -0.00 | -0.02 |
Earnings Per Share Diluted | - | -0.03 | -0.01 | - | -0.00 | -0.02 |
Weighted Average Shares Outstanding | 191.66 Million | 195.36 Million | 184.93 Million | 184.93 Million | 184.93 Million | 184.93 Million |
Weighted Average Shares Outstanding (Diluted) | 191.66 Million | 195.36 Million | 184.93 Million | 184.93 Million | 184.93 Million | 184.93 Million |
Gross Margin | 0.38 | 0.36 | 0.43 | 0.26 | 0.28 | -0.09 |
EBIT Margin | - | -0.63 | -0.68 | - | -0.02 | -1.01 |
Profit Margin | -0.83 | -0.92 | -0.68 | -0.31 | -0.06 | -1.09 |
EBITDA | - | -3.66 Million | -2.64 Million | - | -160 Thousand | -2.79 Million |
Earnings Before Tax Margin | -0.70 | -0.67 | -0.71 | -0.28 | -0.04 | -1.04 |
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