AUD 0.6
(10.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 45.88 Million | 54.12 Million | 52.69 Million | 29.24 Million | 26.35 Million | 23.55 Million |
Cost of Revenue | 16.59 Million | 23.24 Million | 30.22 Million | 16.65 Million | 14.2 Million | 10.69 Million |
Gross Profit | 29.28 Million | 30.88 Million | 22.47 Million | 12.59 Million | 12.14 Million | 12.85 Million |
Operating Expenses | 34.18 Million | 36.29 Million | 28.54 Million | 16.7 Million | 15.56 Million | 14.78 Million |
Selling, General and Administrative Expenses | 24.8 Million | 27.32 Million | 28.54 Million | 16.7 Million | 15.56 Million | 13.69 Million |
Research and Development Expenses | 7.32 Million | 8.97 Million | 9.46 Million | 554.32 Thousand | 500.56 Thousand | - |
Other Expenses | 4.47 Million | 76.75 Thousand | -195.18 Thousand | 48.65 Thousand | 1.73 Million | -2.36 Million |
Cost and Expenses | 50.77 Million | 59.54 Million | 58.76 Million | 33.35 Million | 29.77 Million | 25.47 Million |
Operating Income | -4.9 Million | -5.41 Million | -6.07 Million | -4.11 Million | -3.41 Million | -3.16 Million |
Interest Expense | 295.38 Thousand | 76.53 Thousand | 911.48 Thousand | 263.32 Thousand | 172.56 Thousand | 1.13 Million |
Income Tax Expense | -258.69 Thousand | 72.89 Thousand | -447.73 Thousand | -213.83 Thousand | -180.53 Thousand | -148.43 Thousand |
Earnings before Tax | -2.26 Million | -2.43 Million | -6.02 Million | -5.83 Million | -2.57 Million | -4.29 Million |
Net Income | -2 Million | -2.51 Million | -5.57 Million | -5.61 Million | -2.39 Million | -4.14 Million |
Earnings Per Share Basic | -0.03 | -0.04 | -0.08 | -0.10 | -0.04 | -0.12 |
Earnings Per Share Diluted | -0.03 | -0.04 | -0.08 | -0.10 | -0.04 | -0.12 |
Weighted Average Shares Outstanding | 67.07 Million | 67.81 Million | 66.96 Million | 54.35 Million | 53.78 Million | 35.46 Million |
Weighted Average Shares Outstanding (Diluted) | 67.07 Million | 67.81 Million | 66.96 Million | 54.35 Million | 53.78 Million | 35.46 Million |
Gross Margin | 0.64 | 0.57 | 0.43 | 0.43 | 0.46 | 0.55 |
EBIT Margin | 0.08 | 0.01 | 0.00 | -0.04 | -0.04 | -0.09 |
Profit Margin | -0.04 | -0.05 | -0.11 | -0.19 | -0.09 | -0.18 |
EBITDA | 3.86 Million | 3.82 Million | 1.05 Million | -1.09 Million | -1.11 Million | -3.12 Million |
Earnings Before Tax Margin | -0.11 | -0.10 | -0.12 | -0.14 | -0.13 | -0.13 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 45.88 Million | 22.46 Million | 23.6 Million | 54.12 Million | 24.24 Million | 29.82 Million |
Cost of Revenue | 16.59 Million | 7.41 Million | 9.25 Million | 23.24 Million | 9.1 Million | 14.09 Million |
Gross Profit | 29.28 Million | 15.04 Million | 14.34 Million | 30.88 Million | 15.14 Million | 15.72 Million |
Operating Expenses | 38.4 Million | 19.95 Million | 17.33 Million | 36.29 Million | 18 Million | 18.28 Million |
Selling, General and Administrative Expenses | - | 11.42 Million | 13.48 Million | - | 13.65 Million | 13.66 Million |
Research and Development Expenses | - | 4.45 Million | 3.84 Million | - | 4.34 Million | 4.62 Million |
Other Expenses | 325.65 Thousand | 4.07 Million | - | 76.75 Thousand | - | - |
Cost and Expenses | 55 Million | 27.36 Million | 26.58 Million | 59.54 Million | 27.1 Million | 32.38 Million |
Operating Income | 484.35 Thousand | -4.9 Million | -2.98 Million | -5.41 Million | -2.85 Million | -2.55 Million |
Interest Expense | 295.38 Thousand | 38.1 Thousand | - | 76.53 Thousand | 35.84 Thousand | 40.63 Thousand |
Income Tax Expense | -258.69 Thousand | 199.03 Thousand | -60.09 Thousand | 72.89 Thousand | -125.01 Thousand | 195.05 Thousand |
Earnings before Tax | -2.26 Million | -1.35 Million | -915.33 Thousand | -2.43 Million | -4.59 Million | 2.1 Million |
Net Income | -2 Million | -1.15 Million | -855.23 Thousand | -2.51 Million | -4.47 Million | 1.9 Million |
Earnings Per Share Basic | - | -0.02 | -0.01 | - | -0.07 | 0.03 |
Earnings Per Share Diluted | - | -0.02 | -0.01 | - | -0.07 | 0.03 |
Weighted Average Shares Outstanding | 67.07 Million | 66.18 Million | 67.83 Million | 67.81 Million | 67.79 Million | 67.79 Million |
Weighted Average Shares Outstanding (Diluted) | 67.07 Million | 66.3 Million | 67.83 Million | 67.81 Million | 67.79 Million | 69.7 Million |
Gross Margin | 0.64 | 0.67 | 0.61 | 0.57 | 0.62 | 0.53 |
EBIT Margin | - | 0.05 | 0.01 | - | 0.01 | 0.01 |
Profit Margin | -0.04 | -0.05 | -0.04 | -0.05 | -0.18 | 0.06 |
EBITDA | - | 1.09 Million | 144.24 Thousand | - | 336.44 Thousand | 429.83 Thousand |
Earnings Before Tax Margin | 0.01 | -0.22 | -0.13 | -0.10 | -0.12 | -0.09 |
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SKL
MTO
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