AUD 33.03
(-0.36%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 302.59 Million | 252.25 Million | 198.43 Million | 162.57 Million | 136.82 Million | 123.89 Million |
Cost of Revenue | 173.94 Million | 194.86 Million | 155.07 Million | 130.14 Million | 111.44 Million | 72.5 Million |
Gross Profit | 128.65 Million | 57.39 Million | 43.36 Million | 32.42 Million | 25.38 Million | 51.39 Million |
Operating Expenses | 50.48 Million | 16.61 Million | 13.5 Million | 11.36 Million | 10.08 Million | 38.73 Million |
Selling, General and Administrative Expenses | 50.48 Million | 16.61 Million | 13.5 Million | 11.36 Million | 10.08 Million | 23.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 8000.00 | 66 Thousand | 36 Thousand | 7000.00 | 10 Thousand |
Cost and Expenses | 224.42 Million | 211.47 Million | 168.57 Million | 141.51 Million | 121.52 Million | 111.23 Million |
Operating Income | 78.28 Million | 40.77 Million | 29.85 Million | 21.06 Million | 15.29 Million | 12.76 Million |
Interest Expense | 2.36 Million | 1.84 Million | 1.45 Million | 1.42 Million | 1.69 Million | 353 Thousand |
Income Tax Expense | 14.09 Million | 11.62 Million | 8.44 Million | 5.83 Million | 4.06 Million | 3.63 Million |
Earnings before Tax | 47.12 Million | 39.03 Million | 28.46 Million | 19.68 Million | 13.61 Million | 12.32 Million |
Net Income | 33.02 Million | 27.4 Million | 20.01 Million | 13.84 Million | 9.54 Million | 8.69 Million |
Earnings Per Share Basic | 0.79 | 0.67 | 0.49 | 0.34 | 0.23 | 0.21 |
Earnings Per Share Diluted | 0.78 | 0.66 | 0.49 | 0.34 | 0.23 | 0.21 |
Weighted Average Shares Outstanding | 42 Million | 41.2 Million | 40.83 Million | 40.83 Million | 40.76 Million | 40.76 Million |
Weighted Average Shares Outstanding (Diluted) | 42.18 Million | 41.29 Million | 40.83 Million | 40.83 Million | 40.78 Million | 40.77 Million |
Gross Margin | 0.43 | 0.23 | 0.22 | 0.20 | 0.19 | 0.41 |
EBIT Margin | 0.19 | 0.19 | 0.18 | 0.17 | 0.15 | 0.11 |
Profit Margin | 0.11 | 0.11 | 0.10 | 0.09 | 0.07 | 0.07 |
EBITDA | 58.57 Million | 48.38 Million | 36.57 Million | 27.01 Million | 20.98 Million | 14.11 Million |
Earnings Before Tax Margin | 0.26 | 0.16 | 0.15 | 0.13 | 0.11 | 0.10 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 157.36 Million | 302.59 Million | 145.34 Million | 252.25 Million | 133.06 Million | 119.19 Million |
Cost of Revenue | 89.12 Million | 233.51 Million | 113.03 Million | 194.86 Million | 102.52 Million | 92.33 Million |
Gross Profit | 68.24 Million | 69.08 Million | 32.31 Million | 57.39 Million | 30.53 Million | 26.85 Million |
Operating Expenses | 26.72 Million | 19.86 Million | 9.88 Million | 16.61 Million | 8.65 Million | 7.95 Million |
Selling, General and Administrative Expenses | 26.72 Million | - | 9.88 Million | - | 8.65 Million | 7.95 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 8000.00 | - | - |
Cost and Expenses | 115.85 Million | 253.37 Million | 122.92 Million | 211.47 Million | 111.18 Million | 100.29 Million |
Operating Income | 41.51 Million | 49.22 Million | 22.42 Million | 40.77 Million | 21.88 Million | 18.89 Million |
Interest Expense | 1.26 Million | 2.36 Million | 1.1 Million | 1.84 Million | 1.01 Million | 829 Thousand |
Income Tax Expense | 7.69 Million | 14.09 Million | 6.4 Million | 11.62 Million | 6.22 Million | 5.4 Million |
Earnings before Tax | 25.68 Million | 47.12 Million | 21.43 Million | 39.03 Million | 20.92 Million | 18.11 Million |
Net Income | 17.98 Million | 33.02 Million | 15.03 Million | 27.4 Million | 14.69 Million | 12.71 Million |
Earnings Per Share Basic | 0.42 | - | 0.36 | - | 0.35 | 0.31 |
Earnings Per Share Diluted | 0.42 | - | 0.36 | - | 0.35 | 0.30 |
Weighted Average Shares Outstanding | 42.52 Million | 42 Million | 41.66 Million | 41.2 Million | 41.45 Million | 40.92 Million |
Weighted Average Shares Outstanding (Diluted) | 42.53 Million | 42.18 Million | 41.83 Million | 41.29 Million | 41.45 Million | 42.37 Million |
Gross Margin | 0.43 | 0.23 | 0.22 | 0.23 | 0.23 | 0.23 |
EBIT Margin | 0.16 | - | 0.18 | - | 0.19 | 0.19 |
Profit Margin | 0.11 | 0.11 | 0.10 | 0.11 | 0.11 | 0.11 |
EBITDA | 24.87 Million | - | 26.87 Million | - | 25.87 Million | 22.39 Million |
Earnings Before Tax Margin | 0.26 | 0.16 | 0.15 | 0.16 | 0.16 | 0.16 |
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