AUD 2.63
(-2.95%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 3.32 Billion | 3.66 Billion | 3.44 Billion | 3.4 Billion | 3.24 Billion | 3.97 Billion |
Cost of Revenue | 3.13 Billion | 3.43 Billion | 3.24 Billion | 3.18 Billion | 3.05 Billion | 3.7 Billion |
Gross Profit | 189.81 Million | 224.07 Million | 199.41 Million | 210.61 Million | 187.76 Million | 273.19 Million |
Operating Expenses | 261.76 Million | 292.99 Million | 309.59 Million | 308.99 Million | 288.74 Million | 210.16 Million |
Selling, General and Administrative Expenses | 261.76 Million | 292.99 Million | 309.59 Million | 308.99 Million | 288.74 Million | 296.09 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 101.66 Million | 44.74 Million | 42.41 Million | 44.66 Million | 46.02 Million |
Cost and Expenses | 3.39 Billion | 3.72 Billion | 3.55 Billion | 3.49 Billion | 3.34 Billion | 3.91 Billion |
Operating Income | 91.75 Million | -68.92 Million | -110.18 Million | -98.38 Million | -100.98 Million | 61.95 Million |
Interest Expense | 16.3 Million | 14.4 Million | 10.84 Million | 11.82 Million | 13.44 Million | 11.84 Million |
Income Tax Expense | 3.31 Million | 2.43 Million | -1.97 Million | -16.46 Million | -4.29 Million | 14.91 Million |
Earnings before Tax | 8.62 Million | 5.46 Million | -8.3 Million | 28.55 Million | -15.76 Million | 51.95 Million |
Net Income | 4.5 Million | 1.81 Million | -7.23 Million | 43.52 Million | -12.33 Million | 36.52 Million |
Earnings Per Share Basic | 0.00 | 0.00 | -0.01 | 0.04 | -0.01 | 0.04 |
Earnings Per Share Diluted | 0.00 | 0.00 | -0.01 | 0.04 | -0.01 | 0.04 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.06 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.01 Billion | 1.01 Billion |
Gross Margin | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 |
EBIT Margin | 0.02 | -0.01 | -0.02 | -0.02 | -0.02 | 0.02 |
Profit Margin | 0.00 | 0.00 | -0.00 | 0.01 | -0.00 | 0.01 |
EBITDA | 53.25 Million | 50.2 Million | 30.22 Million | 68.96 Million | 24.94 Million | 77.32 Million |
Earnings Before Tax Margin | 0.03 | -0.02 | -0.03 | -0.03 | -0.03 | 0.02 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.64 Billion | 3.32 Billion | 1.68 Billion | 3.66 Billion | 1.82 Billion | 1.83 Billion |
Cost of Revenue | 1.53 Billion | 3.13 Billion | 1.58 Billion | 3.43 Billion | 1.71 Billion | 1.72 Billion |
Gross Profit | 107.92 Million | 189.81 Million | 95.89 Million | 224.07 Million | 112.61 Million | 111.46 Million |
Operating Expenses | 126.57 Million | 261.76 Million | 126.99 Million | 292.99 Million | 144.5 Million | 148.49 Million |
Selling, General and Administrative Expenses | 126.57 Million | - | 126.99 Million | - | 144.5 Million | 148.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 41.44 Million | - | 101.66 Million | - | - |
Cost and Expenses | 1.65 Billion | 3.39 Billion | 1.71 Billion | 3.72 Billion | 1.85 Billion | 1.87 Billion |
Operating Income | -18.65 Million | -71.94 Million | -31.09 Million | -68.92 Million | -31.89 Million | -37.03 Million |
Interest Expense | 7.34 Million | 16.3 Million | 8.95 Million | 14.4 Million | 7.94 Million | 6.46 Million |
Income Tax Expense | 950 Thousand | 3.31 Million | 2.36 Million | 2.43 Million | 2.57 Million | -136 Thousand |
Earnings before Tax | -5.43 Million | 8.62 Million | 14.06 Million | 5.46 Million | 6.4 Million | -940 Thousand |
Net Income | -6.72 Million | 4.5 Million | 11.22 Million | 1.81 Million | 3.3 Million | -1.49 Million |
Earnings Per Share Basic | -0.01 | - | 0.01 | - | 0.00 | -0.00 |
Earnings Per Share Diluted | -0.01 | - | 0.01 | - | 0.00 | -0.00 |
Weighted Average Shares Outstanding | 1.02 Billion | 1.57 Billion | 1.02 Billion | 1.57 Billion | 1.02 Billion | 1.02 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.57 Billion | 1.05 Billion | 1.57 Billion | 1.03 Billion | 1.02 Billion |
Gross Margin | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
EBIT Margin | 0.01 | - | -0.01 | - | -0.01 | -0.01 |
Profit Margin | -0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.00 |
EBITDA | 16.15 Million | - | -16.77 Million | - | -16.83 Million | -21.75 Million |
Earnings Before Tax Margin | -0.01 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 |
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