AUD 1.56
(0.65%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 551.87 Million | 464.7 Million | 553.28 Million | 370.2 Million | 415.1 Million | 386.03 Million |
Cost of Revenue | 500.44 Million | 420.08 Million | 511.34 Million | 345.34 Million | 389.63 Million | 338.48 Million |
Gross Profit | 51.42 Million | 44.62 Million | 41.93 Million | 24.85 Million | 25.47 Million | 47.54 Million |
Operating Expenses | 15.92 Million | 13.36 Million | 13.18 Million | 10.19 Million | 8.72 Million | 29.33 Million |
Selling, General and Administrative Expenses | 15.92 Million | 13.36 Million | 13.18 Million | 10.19 Million | 8.72 Million | 23.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.69 Million | -1.15 Million | 892 Thousand | 492 Thousand | 1.84 Million |
Cost and Expenses | 516.36 Million | 433.44 Million | 524.52 Million | 355.53 Million | 398.35 Million | 367.82 Million |
Operating Income | 35.5 Million | 31.26 Million | 28.75 Million | 14.66 Million | 16.74 Million | 17.84 Million |
Interest Expense | 3.02 Million | 1.55 Million | 1.73 Million | 1.74 Million | 1.25 Million | 1.29 Million |
Income Tax Expense | 9.76 Million | 8.94 Million | 7.11 Million | 7.05 Million | 4.59 Million | 5.46 Million |
Earnings before Tax | 31.67 Million | 29.03 Million | 22.38 Million | 20.81 Million | 15.46 Million | 18.18 Million |
Net Income | 21.91 Million | 20.09 Million | 15.26 Million | 13.76 Million | 10.87 Million | 12.71 Million |
Earnings Per Share Basic | 0.08 | 0.08 | 0.06 | 0.06 | 0.04 | 0.05 |
Earnings Per Share Diluted | 0.08 | 0.08 | 0.06 | 0.05 | 0.04 | 0.05 |
Weighted Average Shares Outstanding | 262.81 Million | 261.11 Million | 250.45 Million | 260.99 Million | 243.91 Million | 233.58 Million |
Weighted Average Shares Outstanding (Diluted) | 267.25 Million | 263.97 Million | 253.95 Million | 260.99 Million | 243.91 Million | 235.36 Million |
Gross Margin | 0.09 | 0.10 | 0.08 | 0.07 | 0.06 | 0.12 |
EBIT Margin | 0.07 | 0.09 | 0.07 | 0.06 | 0.05 | 0.06 |
Profit Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.03 |
EBITDA | 40.89 Million | 39.24 Million | 32.78 Million | 29.88 Million | 21.73 Million | 23.76 Million |
Earnings Before Tax Margin | 0.06 | 0.07 | 0.05 | 0.04 | 0.04 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 296.32 Million | 551.87 Million | 255.54 Million | 464.7 Million | 209.32 Million | 255.38 Million |
Cost of Revenue | 266.96 Million | 500.44 Million | 233.47 Million | 420.08 Million | 186.86 Million | 233.21 Million |
Gross Profit | 29.35 Million | 51.42 Million | 22.07 Million | 44.62 Million | 22.46 Million | 22.16 Million |
Operating Expenses | 8.68 Million | 15.92 Million | 7.23 Million | 13.36 Million | 6.52 Million | 6.83 Million |
Selling, General and Administrative Expenses | 8.68 Million | - | 7.23 Million | - | 6.52 Million | 6.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 785 Thousand | - | 1.69 Million | - | - |
Cost and Expenses | 275.65 Million | 516.36 Million | 240.71 Million | 433.44 Million | 193.39 Million | 240.05 Million |
Operating Income | 20.66 Million | 35.5 Million | 14.83 Million | 31.26 Million | 15.93 Million | 15.32 Million |
Interest Expense | 1.02 Million | 3.02 Million | 746 Thousand | 1.55 Million | 992 Thousand | 559 Thousand |
Income Tax Expense | 5.54 Million | 9.76 Million | 4.22 Million | 8.94 Million | 4.54 Million | 4.4 Million |
Earnings before Tax | 17.81 Million | 31.67 Million | 13.86 Million | 29.03 Million | 14.88 Million | 14.14 Million |
Net Income | 12.27 Million | 21.91 Million | 9.64 Million | 20.09 Million | 10.34 Million | 9.74 Million |
Earnings Per Share Basic | 0.05 | - | 0.04 | - | 0.04 | 0.04 |
Earnings Per Share Diluted | 0.05 | - | 0.04 | - | 0.04 | 0.04 |
Weighted Average Shares Outstanding | 263.21 Million | 262.81 Million | 262.77 Million | 261.11 Million | 261.49 Million | 261.39 Million |
Weighted Average Shares Outstanding (Diluted) | 270.46 Million | 267.35 Million | 263.49 Million | 263.97 Million | 266.44 Million | 261.39 Million |
Gross Margin | 0.10 | 0.09 | 0.09 | 0.10 | 0.11 | 0.09 |
EBIT Margin | 0.08 | - | 0.07 | - | 0.10 | 0.08 |
Profit Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 |
EBITDA | 24.35 Million | - | 18.59 Million | - | 20.03 Million | 19.88 Million |
Earnings Before Tax Margin | 0.07 | 0.06 | 0.06 | 0.07 | 0.08 | 0.06 |
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