AUD 0.95
(5.56%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 216.07 Million | 200.88 Million | 129.95 Million | 101.24 Million | 66.45 Million | 50.26 Million |
Cost of Revenue | 108.67 Million | 178.86 Million | 117.5 Million | 88.86 Million | 61.33 Million | 26.17 Million |
Gross Profit | 107.4 Million | 22.01 Million | 12.44 Million | 12.37 Million | 5.12 Million | 24.08 Million |
Operating Expenses | 74.85 Million | 7.48 Million | 3.73 Million | 4.79 Million | 3.37 Million | 26.32 Million |
Selling, General and Administrative Expenses | 74.85 Million | 7.79 Million | 3.86 Million | 4.89 Million | 3.37 Million | 21.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 304 Thousand | 127 Thousand | 101 Thousand | 205 Thousand | 218 Thousand |
Cost and Expenses | 183.52 Million | 186.35 Million | 121.24 Million | 93.66 Million | 64.71 Million | 52.5 Million |
Operating Income | 32.55 Million | 14.53 Million | 8.71 Million | 7.57 Million | 1.74 Million | -2.32 Million |
Interest Expense | 653 Thousand | 397 Thousand | 106 Thousand | 95 Thousand | 81 Thousand | - |
Income Tax Expense | 5.24 Million | 4.66 Million | 2.82 Million | 2.54 Million | 587 Thousand | 650 Thousand |
Earnings before Tax | 14.6 Million | 14.15 Million | 9.37 Million | 8.08 Million | 1.85 Million | -2.26 Million |
Net Income | 9.36 Million | 9.49 Million | 6.55 Million | 5.54 Million | 1.26 Million | -1.61 Million |
Earnings Per Share Basic | 0.08 | 0.09 | 0.06 | 0.05 | 0.01 | -0.02 |
Earnings Per Share Diluted | 0.08 | 0.09 | 0.06 | 0.05 | 0.01 | -0.02 |
Weighted Average Shares Outstanding | 113.22 Million | 107.32 Million | 104.95 Million | 103.34 Million | 102.84 Million | 93.61 Million |
Weighted Average Shares Outstanding (Diluted) | 114.74 Million | 109.02 Million | 107.91 Million | 106.37 Million | 105.27 Million | 93.61 Million |
Gross Margin | 0.50 | 0.11 | 0.10 | 0.12 | 0.08 | 0.48 |
EBIT Margin | 0.09 | 0.09 | 0.08 | 0.09 | 0.05 | -0.02 |
Profit Margin | 0.04 | 0.05 | 0.05 | 0.05 | 0.02 | -0.03 |
EBITDA | 19.54 Million | 17.58 Million | 11.73 Million | 10.11 Million | 3.4 Million | -1.46 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.07 | 0.07 | 0.03 | -0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 111.54 Million | 216.07 Million | 104.42 Million | 200.88 Million | 107.91 Million | 92.96 Million |
Cost of Revenue | 49.2 Million | 190.01 Million | 86.98 Million | 178.86 Million | 95.78 Million | 83.08 Million |
Gross Profit | 62.34 Million | 26.06 Million | 17.44 Million | 22.01 Million | 12.13 Million | 9.88 Million |
Operating Expenses | 48.5 Million | 10.36 Million | 9.42 Million | 7.48 Million | 4.72 Million | 2.87 Million |
Selling, General and Administrative Expenses | 48.5 Million | - | 9.52 Million | - | 4.88 Million | 3.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 333 Thousand | 439 Thousand | 106 Thousand | 304 Thousand | 154 Thousand | 150 Thousand |
Cost and Expenses | 97.71 Million | 200.38 Million | 96.4 Million | 186.35 Million | 100.51 Million | 85.95 Million |
Operating Income | 13.83 Million | 15.69 Million | 8.02 Million | 14.53 Million | 7.4 Million | 7.01 Million |
Interest Expense | 460 Thousand | 653 Thousand | 193 Thousand | 397 Thousand | 282 Thousand | 115 Thousand |
Income Tax Expense | 2.25 Million | 5.24 Million | 2.98 Million | 4.66 Million | 2.48 Million | 2.17 Million |
Earnings before Tax | 6.68 Million | 14.6 Million | 7.91 Million | 14.15 Million | 7.23 Million | 6.92 Million |
Net Income | 4.43 Million | 9.36 Million | 4.92 Million | 9.49 Million | 4.74 Million | 4.74 Million |
Earnings Per Share Basic | 0.04 | - | 0.04 | - | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.04 | - | 0.04 | - | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 118.26 Million | 113.22 Million | 109.84 Million | 107.32 Million | 107.17 Million | 106.94 Million |
Weighted Average Shares Outstanding (Diluted) | 118.14 Million | 114.72 Million | 111.3 Million | 109.02 Million | 109.5 Million | 108.54 Million |
Gross Margin | 0.56 | 0.12 | 0.17 | 0.11 | 0.11 | 0.11 |
EBIT Margin | 0.07 | - | 0.09 | - | 0.08 | 0.09 |
Profit Margin | 0.04 | 0.04 | 0.05 | 0.05 | 0.04 | 0.05 |
EBITDA | 7.85 Million | - | 9.8 Million | - | 9.04 Million | 8.4 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.08 | 0.07 | 0.07 | 0.08 |
0KAK
ATTICA
2223
JYSK
TF
4417