AUD 0.22
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 124.57 Million | 117.02 Million | 108.08 Million | 70.03 Million | 65.02 Million | 66.83 Million |
Cost of Revenue | 48.55 Million | 50.59 Million | 46.08 Million | 33.05 Million | 33.24 Million | 24.97 Million |
Gross Profit | 76.01 Million | 66.43 Million | 62 Million | 36.97 Million | 31.77 Million | 41.86 Million |
Operating Expenses | 73.73 Million | 68.24 Million | 104.95 Million | 68.21 Million | 65.97 Million | 60.65 Million |
Selling, General and Administrative Expenses | 73.73 Million | 68.24 Million | 58.86 Million | 35.09 Million | 32.69 Million | 35.67 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 913 Thousand | 2.75 Million | 2.27 Million | 206 Thousand | 156 Thousand |
Cost and Expenses | 122.29 Million | 118.83 Million | 104.95 Million | 68.21 Million | 65.97 Million | 60.65 Million |
Operating Income | 1.54 Million | -1.81 Million | 5.87 Million | 4.27 Million | -737 Thousand | 6.31 Million |
Interest Expense | 2.76 Million | 2.6 Million | 1.74 Million | 1.18 Million | 868 Thousand | 529 Thousand |
Income Tax Expense | -701 Thousand | -829 Thousand | 958 Thousand | 1.04 Million | -88 Thousand | 2.11 Million |
Earnings before Tax | -1.36 Million | -10.12 Million | 4.13 Million | 3.08 Million | -5.29 Million | 4.83 Million |
Net Income | 3.12 Million | -9.29 Million | 3.17 Million | 2.04 Million | -5.21 Million | 3.45 Million |
Earnings Per Share Basic | -0.00 | -0.04 | 0.01 | 0.01 | -0.03 | 0.02 |
Earnings Per Share Diluted | -0.00 | -0.04 | 0.01 | 0.01 | -0.03 | 0.02 |
Weighted Average Shares Outstanding | 1.2 Billion | 261.11 Million | 234.62 Million | 230.45 Million | 205.86 Million | 204.24 Million |
Weighted Average Shares Outstanding (Diluted) | 277.84 Million | 261.11 Million | 240.86 Million | 236.41 Million | 205.86 Million | 210.92 Million |
Gross Margin | 0.61 | 0.57 | 0.57 | 0.53 | 0.49 | 0.63 |
EBIT Margin | 0.08 | 0.06 | 0.14 | 0.16 | 0.07 | 0.14 |
Profit Margin | 0.03 | -0.08 | 0.03 | 0.03 | -0.08 | 0.05 |
EBITDA | 9.63 Million | 7.59 Million | 14.77 Million | 10.93 Million | 847 Thousand | 8.29 Million |
Earnings Before Tax Margin | 0.01 | -0.02 | 0.05 | 0.06 | -0.01 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 30.62 Million | 124.56 Million | 30.62 Million | 62.19 Million | 31.65 Million | 117.02 Million |
Cost of Revenue | 5.81 Million | 48.55 Million | 5.81 Million | 32.85 Million | 14.34 Million | 50.59 Million |
Gross Profit | 24.81 Million | 76.01 Million | 24.81 Million | 29.34 Million | 17.31 Million | 66.43 Million |
Operating Expenses | 22.74 Million | 73.73 Million | 22.74 Million | 28.24 Million | 16.59 Million | 68.24 Million |
Selling, General and Administrative Expenses | 22.74 Million | - | 22.74 Million | 28.24 Million | 14.12 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 913 Thousand |
Cost and Expenses | 28.56 Million | 122.29 Million | 28.56 Million | 61.09 Million | 30.93 Million | 118.83 Million |
Operating Income | 2.06 Million | 2.27 Million | 2.06 Million | 1.1 Million | 1.1 Million | -1.81 Million |
Interest Expense | 1.45 Million | 2.76 Million | - | 1.3 Million | - | 2.6 Million |
Income Tax Expense | 431 Thousand | -700 Thousand | 431 Thousand | 161 Thousand | 80.5 Thousand | -829 Thousand |
Earnings before Tax | -758.5 Thousand | 4.36 Million | -758.5 Thousand | 130 Thousand | 70.5 Thousand | -10.12 Million |
Net Income | 2.33 Million | 3.12 Million | 2.33 Million | -1.54 Million | -10 Thousand | -9.29 Million |
Earnings Per Share Basic | 0.00 | - | 0.00 | -0.01 | - | - |
Earnings Per Share Diluted | 0.01 | - | 0.01 | -0.01 | - | - |
Weighted Average Shares Outstanding | 1.9 Billion | 269.37 Million | 1.9 Billion | 261.11 Million | 200 Million | 261.11 Million |
Weighted Average Shares Outstanding (Diluted) | 294.57 Million | 277.84 Million | 294.57 Million | 261.11 Million | 261.11 Million | 261.11 Million |
Gross Margin | 0.81 | 0.61 | 0.81 | 0.47 | 0.55 | 0.57 |
EBIT Margin | 0.01 | - | 0.01 | 0.08 | 0.10 | - |
Profit Margin | 0.08 | 0.03 | 0.08 | -0.02 | -0.00 | -0.08 |
EBITDA | 307 Thousand | - | 307 Thousand | 5.26 Million | 3.19 Million | - |
Earnings Before Tax Margin | 0.07 | 0.02 | 0.07 | 0.02 | 0.04 | -0.02 |
COMPUSOFT
ACMB
MTRX
3017
9944
IMBBF