AUD 0.02
(-13.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 40.96 Million | 38.01 Million | 30.78 Million | 26.59 Million | 27.07 Million | 24.98 Million |
Cost of Revenue | 28.57 Million | 26 Million | 19.52 Million | 17.6 Million | 16.08 Million | 14.01 Million |
Gross Profit | 12.39 Million | 12.01 Million | 11.25 Million | 8.98 Million | 10.99 Million | 10.97 Million |
Operating Expenses | 17.16 Million | 18.39 Million | 16.34 Million | 13.8 Million | 14.31 Million | 11.66 Million |
Selling, General and Administrative Expenses | 9.54 Million | 12.98 Million | 10.49 Million | 8.78 Million | 9.75 Million | 8.39 Million |
Research and Development Expenses | 4.83 Million | 5.12 Million | 5.84 Million | 5.02 Million | 4.56 Million | 3.27 Million |
Other Expenses | - | -275.52 Thousand | - | 15 Thousand | -4000.00 | -3000.00 |
Cost and Expenses | 46.89 Million | 44.39 Million | 35.86 Million | 31.4 Million | 30.39 Million | 25.67 Million |
Operating Income | -3.92 Million | -6.37 Million | -5.08 Million | -4.81 Million | -3.31 Million | -684.38 Thousand |
Interest Expense | 1.18 Million | 1.57 Million | 3.8 Million | 1.11 Million | 1.14 Million | 987.05 Thousand |
Income Tax Expense | 171.74 Thousand | 402.46 Thousand | 95.92 Thousand | -55.19 Thousand | 368.37 Thousand | -83.03 Thousand |
Earnings before Tax | -8.22 Million | -3.84 Million | -8.81 Million | -6.46 Million | -4.43 Million | -1.63 Million |
Net Income | -5.71 Million | -4.41 Million | -9.01 Million | -6.46 Million | -4.9 Million | -1.61 Million |
Earnings Per Share Basic | -0.04 | -0.02 | -0.06 | -0.05 | -0.04 | -0.01 |
Earnings Per Share Diluted | -0.04 | -0.02 | -0.06 | -0.05 | -0.04 | -0.01 |
Weighted Average Shares Outstanding | 198.47 Million | 181.65 Million | 152.37 Million | 139 Million | 139 Million | 113.25 Million |
Weighted Average Shares Outstanding (Diluted) | 198.47 Million | 181.65 Million | 152.37 Million | 139 Million | 139 Million | 113.25 Million |
Gross Margin | 0.30 | 0.32 | 0.37 | 0.34 | 0.41 | 0.44 |
EBIT Margin | -0.09 | -0.10 | -0.09 | -0.08 | -0.07 | -0.02 |
Profit Margin | -0.14 | -0.12 | -0.29 | -0.24 | -0.18 | -0.06 |
EBITDA | -3.51 Million | 134.15 Thousand | -2.67 Million | -1.87 Million | -1.86 Million | -392.4 Thousand |
Earnings Before Tax Margin | -0.10 | -0.17 | -0.17 | -0.18 | -0.12 | -0.03 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.3 Million | 21.15 Million | 40.96 Million | 19.81 Million | 38.01 Million | 19.76 Million |
Cost of Revenue | 13.27 Million | 15.33 Million | 29.73 Million | 13.5 Million | 26 Million | 13.33 Million |
Gross Profit | 7.02 Million | 5.82 Million | 11.23 Million | 6.31 Million | 12.01 Million | 6.43 Million |
Operating Expenses | 9 Million | 9.14 Million | 17.16 Million | 9.47 Million | 18.39 Million | 9.75 Million |
Selling, General and Administrative Expenses | 6.34 Million | 6.53 Million | - | 6.34 Million | - | 6.84 Million |
Research and Development Expenses | 2.65 Million | 2.6 Million | - | 3.12 Million | - | 2.91 Million |
Other Expenses | - | - | 60.25 Thousand | - | -275.52 Thousand | - |
Cost and Expenses | 22.28 Million | 24.47 Million | 46.89 Million | 22.97 Million | 44.39 Million | 23.08 Million |
Operating Income | -1.98 Million | -3.31 Million | -5.93 Million | -3.16 Million | -6.37 Million | -3.32 Million |
Interest Expense | 1.9 Million | 1.21 Million | 1.18 Million | 979.93 Thousand | 1.57 Million | 1.59 Million |
Income Tax Expense | 28.86 Thousand | 78.16 Thousand | 171.74 Thousand | 93.25 Thousand | 402.46 Thousand | 341.88 Thousand |
Earnings before Tax | -1.92 Million | -5.56 Million | -8.22 Million | -2.71 Million | -3.84 Million | -1.11 Million |
Net Income | -1.98 Million | -5.73 Million | -8.6 Million | -2.92 Million | -4.41 Million | -1.54 Million |
Earnings Per Share Basic | -0.01 | -0.03 | - | -0.01 | - | -0.01 |
Earnings Per Share Diluted | -0.01 | -0.03 | - | -0.01 | - | -0.01 |
Weighted Average Shares Outstanding | 198.58 Million | 199.09 Million | 198.47 Million | 197.3 Million | 181.65 Million | 192.64 Million |
Weighted Average Shares Outstanding (Diluted) | 198.58 Million | 199.09 Million | 198.47 Million | 197.3 Million | 181.65 Million | 192.64 Million |
Gross Margin | 0.35 | 0.28 | 0.27 | 0.32 | 0.32 | 0.33 |
EBIT Margin | -0.04 | -0.12 | - | -0.07 | - | -0.10 |
Profit Margin | -0.10 | -0.27 | -0.21 | -0.15 | -0.12 | -0.08 |
EBITDA | -774.89 Thousand | -2.49 Million | - | -1.44 Million | - | -2.06 Million |
Earnings Before Tax Margin | -0.10 | -0.16 | -0.14 | -0.16 | -0.17 | -0.17 |
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