AUD 0.02
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 31.24 Million | 29.34 Million | 25.1 Million | 23 Million | 22.6 Million | 21.31 Million |
Cost of Revenue | 27.82 Million | 30.58 Million | 25.99 Million | 21.62 Million | 16.34 Million | 4.62 Million |
Gross Profit | 3.41 Million | -1.23 Million | -888.4 Thousand | 1.37 Million | 6.25 Million | 16.69 Million |
Operating Expenses | 13.63 Million | 12.83 Million | 9.81 Million | 7.99 Million | 8.1 Million | 16.37 Million |
Selling, General and Administrative Expenses | 12.49 Million | 11.97 Million | 9.33 Million | 7.61 Million | 7.58 Million | 10.39 Million |
Research and Development Expenses | 1.13 Million | 858.92 Thousand | 476.85 Thousand | 373.69 Thousand | 520.27 Thousand | 498.61 Thousand |
Other Expenses | - | -80.94 Thousand | 232.11 Thousand | -351.22 Thousand | 933.84 Thousand | -1860.00 |
Cost and Expenses | 41.46 Million | 43.41 Million | 35.8 Million | 29.62 Million | 24.45 Million | 20.99 Million |
Operating Income | -10.21 Million | -14.06 Million | -10.69 Million | -6.61 Million | -1.84 Million | 3.26 Million |
Interest Expense | 260.88 Thousand | 87.03 Thousand | 64.47 Thousand | 83.52 Thousand | 109.63 Thousand | - |
Income Tax Expense | -52.96 Thousand | 14.83 Thousand | -277.02 Thousand | 285.08 Thousand | 696.24 Thousand | 783.14 Thousand |
Earnings before Tax | -13.45 Million | -14.17 Million | -10.76 Million | -7.52 Million | -1.38 Million | 319.8 Thousand |
Net Income | -6.1 Million | -7.31 Million | -5.89 Million | -3.7 Million | -927.61 Thousand | -463.34 Thousand |
Earnings Per Share Basic | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.4 Billion | 1.23 Billion | 1.11 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.4 Billion | 1.23 Billion | 1.11 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion |
Gross Margin | 0.11 | -0.04 | -0.04 | 0.06 | 0.28 | 0.78 |
EBIT Margin | -0.32 | -0.37 | -0.30 | -0.15 | 0.04 | 0.18 |
Profit Margin | -0.20 | -0.25 | -0.23 | -0.16 | -0.04 | -0.02 |
EBITDA | -10.07 Million | -10.89 Million | -7.57 Million | -4.23 Million | 106.53 Thousand | 4 Million |
Earnings Before Tax Margin | -0.33 | -0.48 | -0.43 | -0.29 | -0.08 | 0.15 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.75 Million | 31.24 Million | 13.49 Million | 29.34 Million | 14.43 Million | 14.9 Million |
Cost of Revenue | 16.2 Million | 30.94 Million | 14.73 Million | 30.58 Million | 15.31 Million | 15.26 Million |
Gross Profit | 1.54 Million | 299.15 Thousand | -1.24 Million | -1.23 Million | -876.12 Thousand | -358.58 Thousand |
Operating Expenses | 6.72 Million | 12.49 Million | 6.24 Million | 12.83 Million | 7.48 Million | 5.35 Million |
Selling, General and Administrative Expenses | 6.72 Million | - | 5.77 Million | - | 7.01 Million | 4.95 Million |
Research and Development Expenses | 1.13 Million | - | 473.74 Thousand | - | 465.64 Thousand | 393.28 Thousand |
Other Expenses | - | - | - | -80.94 Thousand | - | - |
Cost and Expenses | 22.93 Million | 43.44 Million | 20.98 Million | 43.41 Million | 22.79 Million | 20.61 Million |
Operating Income | -5.17 Million | -12.19 Million | -7.49 Million | -14.06 Million | -8.35 Million | -5.7 Million |
Interest Expense | 187.02 Thousand | 260.88 Thousand | 73.85 Thousand | 87.03 Thousand | - | 147.63 Thousand |
Income Tax Expense | 95.54 Thousand | -52.96 Thousand | -148.5 Thousand | 14.83 Thousand | -121.56 Thousand | 136.39 Thousand |
Earnings before Tax | -5.36 Million | -13.45 Million | -8.08 Million | -14.17 Million | -8.06 Million | -6.11 Million |
Net Income | -2.23 Million | -6.1 Million | -3.86 Million | -7.31 Million | -4.22 Million | -3.09 Million |
Earnings Per Share Basic | -0.00 | - | -0.00 | - | -0.00 | -0.00 |
Earnings Per Share Diluted | -0.00 | - | -0.00 | - | -0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.24 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.24 Billion | 1.23 Billion | 1.23 Billion | 1.23 Billion |
Gross Margin | 0.09 | 0.01 | -0.09 | -0.04 | -0.06 | -0.02 |
EBIT Margin | -0.21 | - | -0.44 | - | -0.47 | -0.27 |
Profit Margin | -0.13 | -0.20 | -0.29 | -0.25 | -0.29 | -0.21 |
EBITDA | -3.65 Million | - | -5.89 Million | - | -6.78 Million | -4.08 Million |
Earnings Before Tax Margin | -0.29 | -0.39 | -0.56 | -0.48 | -0.58 | -0.38 |
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