AUD 1.7
(-12.37%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 136.3 Million | 83.26 Million | 67.28 Million | 35.59 Million | 26.55 Million | 41.18 Million |
Cost of Revenue | 72.34 Million | 80.07 Million | 38.17 Million | 22.24 Million | 16.77 Million | 31.01 Million |
Gross Profit | 63.96 Million | 3.19 Million | 29.11 Million | 13.35 Million | 9.78 Million | 10.17 Million |
Operating Expenses | 63.96 Million | 2.79 Million | 28.41 Million | 13.37 Million | 11.48 Million | 9.6 Million |
Selling, General and Administrative Expenses | 55.15 Million | 2.79 Million | 27.5 Million | 12.82 Million | 11 Million | 9.35 Million |
Research and Development Expenses | - | - | - | - | - | 46.81 Thousand |
Other Expenses | - | 899.84 Thousand | 1.83 Million | 1.46 Million | 837.33 Thousand | 205.38 Thousand |
Cost and Expenses | 127.5 Million | 82.87 Million | 66.59 Million | 35.62 Million | 28.25 Million | 40.61 Million |
Operating Income | 6.87 Million | 396.92 Thousand | 2.34 Million | 1.38 Million | -949.54 Thousand | 776.13 Thousand |
Interest Expense | 588.34 Thousand | 772.13 Thousand | 342.7 Thousand | 177.56 Thousand | 265.06 Thousand | 582.82 Thousand |
Income Tax Expense | -125.81 Thousand | -105 Thousand | -1.02 Million | -540 Thousand | 4.87 Million | 788.21 Thousand |
Earnings before Tax | 6.49 Million | 527.1 Thousand | 2 Million | 1.2 Million | -1.21 Million | 19.16 Thousand |
Net Income | 6.62 Million | 752.78 Thousand | 3.02 Million | 2.16 Million | -4.98 Million | 19.16 Thousand |
Earnings Per Share Basic | 0.06 | 0.01 | 0.03 | 0.02 | -0.07 | 0.00 |
Earnings Per Share Diluted | 0.06 | 0.01 | 0.03 | 0.02 | -0.07 | 0.00 |
Weighted Average Shares Outstanding | 109.71 Million | 109.15 Million | 107.98 Million | 107.98 Million | 67.43 Million | 63.89 Million |
Weighted Average Shares Outstanding (Diluted) | 109.71 Million | 109.15 Million | 107.98 Million | 107.98 Million | 67.43 Million | 63.89 Million |
Gross Margin | 0.47 | 0.04 | 0.43 | 0.38 | 0.37 | 0.25 |
EBIT Margin | 0.06 | 0.02 | 0.05 | 0.05 | -0.02 | 0.02 |
Profit Margin | 0.05 | 0.01 | 0.04 | 0.06 | -0.19 | 0.00 |
EBITDA | 7.81 Million | 2.7 Million | 3.45 Million | 1.99 Million | -383.83 Thousand | 1.13 Million |
Earnings Before Tax Margin | 0.05 | 0.00 | 0.03 | 0.04 | -0.04 | 0.02 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Revenue | 41.32 Million | 136.3 Million | 41.32 Million | 53.65 Million | 26.82 Million | 83.26 Million |
Cost of Revenue | 21.31 Million | 125.53 Million | 21.31 Million | 49.69 Million | 14.85 Million | 80.07 Million |
Gross Profit | 20 Million | 10.77 Million | 20 Million | 3.96 Million | 11.97 Million | 3.19 Million |
Operating Expenses | 17.08 Million | 3.89 Million | 17.08 Million | 1.86 Million | 10.9 Million | 2.79 Million |
Selling, General and Administrative Expenses | 17.08 Million | - | 17.08 Million | 1.86 Million | 10.49 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | 899.84 Thousand |
Cost and Expenses | 38.4 Million | 129.43 Million | 38.4 Million | 51.55 Million | 25.76 Million | 82.87 Million |
Operating Income | 2.91 Million | 6.87 Million | 2.91 Million | 2.1 Million | 1.06 Million | 396.92 Thousand |
Interest Expense | 279.25 Thousand | 588.34 Thousand | - | 309.09 Thousand | - | 772.13 Thousand |
Income Tax Expense | 62.9 Thousand | -125.81 Thousand | 62.9 Thousand | -2.00 | 11.04 Thousand | -105 Thousand |
Earnings before Tax | 2.33 Million | 6.49 Million | 2.33 Million | 1.82 Million | 910.8 Thousand | 527.1 Thousand |
Net Income | 2.41 Million | 6.62 Million | 2.41 Million | 1.82 Million | 899.75 Thousand | 752.78 Thousand |
Earnings Per Share Basic | 0.02 | - | 0.02 | 0.02 | 0.01 | - |
Earnings Per Share Diluted | 0.02 | - | 0.02 | 0.02 | 0.01 | - |
Weighted Average Shares Outstanding | 111.02 Million | 109.71 Million | 111.02 Million | 109.79 Million | 108.4 Million | 109.15 Million |
Weighted Average Shares Outstanding (Diluted) | 111.02 Million | 109.71 Million | 111.02 Million | 109.79 Million | 108.4 Million | 109.15 Million |
Gross Margin | 0.48 | 0.08 | 0.48 | 0.07 | 0.45 | 0.04 |
EBIT Margin | 0.06 | - | 0.06 | 0.06 | 0.06 | - |
Profit Margin | 0.06 | 0.05 | 0.06 | 0.03 | 0.03 | 0.01 |
EBITDA | 2.4 Million | - | 2.4 Million | 2.96 Million | 1.49 Million | - |
Earnings Before Tax Margin | 0.07 | 0.05 | 0.07 | 0.04 | 0.04 | 0.00 |
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