AUD 1.26
(-3.82%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 84.54 Million | 65.18 Million | 72.18 Million | 61.71 Million | 22.24 Million | 7.71 Million |
Cost of Revenue | 21.12 Million | 17.02 Million | 13.01 Million | 19.73 Million | 4.09 Million | 1.59 Million |
Gross Profit | 63.42 Million | 48.15 Million | 59.17 Million | 41.98 Million | 18.14 Million | 6.12 Million |
Operating Expenses | 44.88 Million | 37.04 Million | 59.21 Million | 38.96 Million | 13.01 Million | 3.94 Million |
Selling, General and Administrative Expenses | 44.88 Million | 37.04 Million | 50.73 Million | 38.96 Million | 13.01 Million | 3.94 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 888 Thousand | -261 Thousand | - | - | - |
Cost and Expenses | 66.01 Million | 54.07 Million | 72.23 Million | 58.69 Million | 17.1 Million | 5.54 Million |
Operating Income | 18.53 Million | 11.1 Million | -45 Thousand | 3.02 Million | 5.13 Million | 2.17 Million |
Interest Expense | 54 Thousand | - | - | 14 Thousand | - | - |
Income Tax Expense | 6.3 Million | 3.82 Million | 2.72 Million | 3.26 Million | 1.44 Million | 599.59 Thousand |
Earnings before Tax | 18.7 Million | 12.43 Million | -275 Thousand | 3.14 Million | 5.18 Million | 2.17 Million |
Net Income | 12.4 Million | 8.61 Million | -3 Million | -118 Thousand | 3.74 Million | 1.57 Million |
Earnings Per Share Basic | 0.07 | 0.05 | -0.02 | -0.00 | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.07 | 0.05 | -0.02 | -0.00 | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 182.94 Million | 185.34 Million | 173.43 Million | 185.34 Million | 185.34 Million | 185.34 Million |
Weighted Average Shares Outstanding (Diluted) | 186.46 Million | 186.54 Million | 173.43 Million | 185.34 Million | 185.34 Million | 185.34 Million |
Gross Margin | 0.75 | 0.74 | 0.82 | 0.68 | 0.82 | 0.79 |
EBIT Margin | 0.22 | 0.17 | -0.00 | 0.05 | 0.23 | 0.28 |
Profit Margin | 0.15 | 0.13 | -0.04 | -0.00 | 0.17 | 0.20 |
EBITDA | 19 Million | 12.46 Million | -267 Thousand | 3.16 Million | 5.18 Million | 2.17 Million |
Earnings Before Tax Margin | 0.22 | 0.17 | -0.00 | 0.05 | 0.23 | 0.28 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 39.49 Million | 84.54 Million | 45.05 Million | 22.52 Million | 65.18 Million | 29.29 Million |
Cost of Revenue | 10.53 Million | 21.12 Million | 10.59 Million | 4.24 Million | 17.02 Million | 7.92 Million |
Gross Profit | 28.96 Million | 63.42 Million | 34.45 Million | 18.28 Million | 48.15 Million | 21.36 Million |
Operating Expenses | 20.98 Million | 44.88 Million | 23.9 Million | 13.26 Million | 37.04 Million | 17.71 Million |
Selling, General and Administrative Expenses | 20.98 Million | - | 23.9 Million | 12.96 Million | - | 17.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -650 Thousand | - | - | 888 Thousand | - |
Cost and Expenses | 31.51 Million | 66.01 Million | 34.49 Million | 17.5 Million | 54.07 Million | 25.64 Million |
Operating Income | 7.98 Million | 18.53 Million | 10.55 Million | 5.27 Million | 11.1 Million | 3.64 Million |
Interest Expense | 26 Thousand | 38 Thousand | 28 Thousand | - | - | - |
Income Tax Expense | 2.9 Million | 6.3 Million | 3.4 Million | 1.7 Million | 3.82 Million | 1.52 Million |
Earnings before Tax | 8.19 Million | 18.7 Million | 10.5 Million | 5.25 Million | 12.43 Million | 4.86 Million |
Net Income | 5.29 Million | 12.4 Million | 7.1 Million | 3.55 Million | 8.61 Million | 3.34 Million |
Earnings Per Share Basic | 0.03 | - | 0.04 | 0.02 | - | 0.02 |
Earnings Per Share Diluted | 0.03 | - | 0.04 | 0.02 | - | 0.02 |
Weighted Average Shares Outstanding | 182.94 Million | 182.94 Million | 185.34 Million | 187.51 Million | 185.34 Million | 185.34 Million |
Weighted Average Shares Outstanding (Diluted) | 182.94 Million | 184.14 Million | 187.49 Million | 187.49 Million | 186.54 Million | 185.34 Million |
Gross Margin | 0.73 | 0.75 | 0.76 | 0.81 | 0.74 | 0.73 |
EBIT Margin | 0.21 | - | 0.24 | 0.24 | - | 0.13 |
Profit Margin | 0.13 | 0.15 | 0.16 | 0.16 | 0.13 | 0.11 |
EBITDA | 8.14 Million | - | 10.63 Million | 5.31 Million | - | 3.66 Million |
Earnings Before Tax Margin | 0.20 | 0.22 | 0.23 | 0.23 | 0.17 | 0.12 |
IFX
PCT
LNSPF
WRB-PF
4108
0450