AUD 0.88
(-2.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 195.73 Million | 228.54 Million | 213.18 Million | 185.43 Million | 180.79 Million | 177.6 Million |
Cost of Revenue | - | 122.19 Million | 111.57 Million | 97.13 Million | 92.11 Million | 92.26 Million |
Gross Profit | 195.73 Million | 106.34 Million | 101.6 Million | 88.29 Million | 88.68 Million | 85.33 Million |
Operating Expenses | 169.14 Million | 161.44 Million | 147.15 Million | 128.62 Million | 131.45 Million | 55.43 Million |
Selling, General and Administrative Expenses | 129.72 Million | 161.44 Million | 147.15 Million | 128.62 Million | 131.45 Million | 16.04 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39.41 Million | -37.89 Million | 1.6 Million | 1.51 Million | -4.04 Million | 1.61 Million |
Cost and Expenses | 195.73 Million | 177.61 Million | 160.19 Million | 141.47 Million | 143.51 Million | 147.7 Million |
Operating Income | 26.59 Million | 50.93 Million | 52.99 Million | 43.96 Million | 37.28 Million | 35.01 Million |
Interest Expense | 9.65 Million | 7.7 Million | 5.34 Million | 6.61 Million | 7.31 Million | 7.73 Million |
Income Tax Expense | 3.44 Million | 2.65 Million | 13.56 Million | 10.97 Million | 10.63 Million | 8.54 Million |
Earnings before Tax | 9.64 Million | 5.96 Million | 45.04 Million | 35.99 Million | 32.18 Million | 22.57 Million |
Net Income | 6.03 Million | 3.31 Million | 31.14 Million | 25.55 Million | 21.47 Million | 13.95 Million |
Earnings Per Share Basic | 0.04 | 0.02 | 0.18 | 0.15 | 0.12 | 0.08 |
Earnings Per Share Diluted | 0.03 | 0.02 | 0.18 | 0.14 | 0.12 | 0.08 |
Weighted Average Shares Outstanding | 172.35 Million | 172.49 Million | 172.87 Million | 173.25 Million | 173.22 Million | 173.16 Million |
Weighted Average Shares Outstanding (Diluted) | 176.66 Million | 177.15 Million | 178.55 Million | 177.44 Million | 176.98 Million | 176.2 Million |
Gross Margin | 1.00 | 0.47 | 0.48 | 0.48 | 0.49 | 0.48 |
EBIT Margin | 0.18 | 0.29 | 0.31 | 0.31 | 0.27 | 0.21 |
Profit Margin | 0.03 | 0.01 | 0.15 | 0.14 | 0.12 | 0.08 |
EBITDA | 34.67 Million | 67.09 Million | 63.42 Million | 55.46 Million | 51.55 Million | 39.72 Million |
Earnings Before Tax Margin | 0.14 | 0.22 | 0.25 | 0.24 | 0.21 | 0.20 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 195.73 Million | 96.54 Million | 99.18 Million | 119 Million | 228.54 Million | 109.54 Million |
Cost of Revenue | - | - | 61.55 Million | 61.69 Million | 122.19 Million | 60.5 Million |
Gross Profit | 195.73 Million | 96.54 Million | 37.62 Million | 57.3 Million | 106.34 Million | 49.04 Million |
Operating Expenses | 140.77 Million | 69.29 Million | 80.98 Million | 80.37 Million | 161.44 Million | 81.07 Million |
Selling, General and Administrative Expenses | - | 70.09 Million | 80.98 Million | 80.37 Million | - | 81.07 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.01 Million | 800 Thousand | - | - | -37.89 Million | - |
Cost and Expenses | 156.13 Million | 76.62 Million | 89.02 Million | 89.19 Million | 177.61 Million | 88.41 Million |
Operating Income | 39.59 Million | 19.92 Million | 10.16 Million | 29.8 Million | 50.93 Million | 21.12 Million |
Interest Expense | 9.65 Million | 4.53 Million | 5.12 Million | 4 Million | 7.7 Million | 3.7 Million |
Income Tax Expense | 3.44 Million | 3.18 Million | 253 Thousand | -2.94 Million | 2.65 Million | 5.59 Million |
Earnings before Tax | 9.64 Million | 9.21 Million | 431 Thousand | -10.28 Million | 5.96 Million | 16.24 Million |
Net Income | 6.03 Million | 5.85 Million | 177 Thousand | -7.32 Million | 3.31 Million | 10.63 Million |
Earnings Per Share Basic | - | 0.03 | 0.00 | -0.04 | - | 0.06 |
Earnings Per Share Diluted | - | 0.03 | 0.00 | -0.04 | - | 0.06 |
Weighted Average Shares Outstanding | 172.35 Million | 172.35 Million | 172.65 Million | 172.65 Million | 172.49 Million | 172.1 Million |
Weighted Average Shares Outstanding (Diluted) | 176.66 Million | 176.64 Million | 177 Million | 172.65 Million | 177.15 Million | 177.3 Million |
Gross Margin | 1.00 | 1.00 | 0.38 | 0.48 | 0.47 | 0.45 |
EBIT Margin | - | 0.28 | 0.18 | 0.32 | - | 0.26 |
Profit Margin | 0.03 | 0.06 | 0.00 | -0.06 | 0.01 | 0.10 |
EBITDA | - | 27.25 Million | 18.2 Million | 38.62 Million | - | 28.47 Million |
Earnings Before Tax Margin | 0.20 | 0.21 | 0.10 | 0.25 | 0.22 | 0.19 |
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