AUD 4.28
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 107.89 Million | 92.04 Million | 124.06 Million | 177.56 Million | 179.36 Million | 364.53 Million |
Cost of Revenue | 46.43 Million | 66.26 Million | 103.99 Million | 72.87 Million | 95.48 Million | 162.54 Million |
Gross Profit | 61.46 Million | 25.77 Million | 20.07 Million | 104.69 Million | 83.88 Million | 201.99 Million |
Operating Expenses | 45.62 Million | 6.66 Million | 6.14 Million | 5.98 Million | 8.17 Million | 66.73 Million |
Selling, General and Administrative Expenses | 9.94 Million | 6.66 Million | 6.14 Million | 5.98 Million | 8.17 Million | 11.2 Million |
Research and Development Expenses | - | 9.81 Million | - | - | - | - |
Other Expenses | 35.68 Million | -2.41 Million | -2.45 Million | -5.19 Million | -2.76 Million | -5.11 Million |
Cost and Expenses | 92.06 Million | 72.93 Million | 110.14 Million | 78.85 Million | 103.65 Million | 229.28 Million |
Operating Income | 15.83 Million | 19.11 Million | 13.92 Million | 98.71 Million | 75.71 Million | 137.95 Million |
Interest Expense | 152.34 Thousand | 22.36 Thousand | 142.63 Thousand | 169.31 Thousand | 262.84 Thousand | 283.92 Thousand |
Income Tax Expense | 5.85 Million | 4.39 Million | 6.14 Million | 34.04 Million | 27.68 Million | 62.68 Million |
Earnings before Tax | 13.74 Million | 9.29 Million | 13.62 Million | 92.89 Million | 75.98 Million | 135.15 Million |
Net Income | 4.33 Million | 522.82 Thousand | 1.79 Million | 50.74 Million | 48.21 Million | 34.65 Million |
Earnings Per Share Basic | 0.08 | 0.01 | 0.03 | 0.97 | 0.89 | 0.65 |
Earnings Per Share Diluted | 0.08 | 0.01 | 0.03 | 0.97 | 0.89 | 0.65 |
Weighted Average Shares Outstanding | 52.46 Million | 52.46 Million | 52.46 Million | 52.46 Million | 55.29 Million | 53.12 Million |
Weighted Average Shares Outstanding (Diluted) | 52.46 Million | 52.46 Million | 53.46 Million | 52.46 Million | 55.29 Million | 53.12 Million |
Gross Margin | 0.57 | 0.28 | 0.16 | 0.59 | 0.47 | 0.55 |
EBIT Margin | 0.26 | 0.33 | 0.22 | 0.66 | 0.53 | 0.52 |
Profit Margin | 0.04 | 0.01 | 0.01 | 0.29 | 0.27 | 0.10 |
EBITDA | 28.15 Million | 20.82 Million | 26.89 Million | 110.92 Million | 94.98 Million | 191.01 Million |
Earnings Before Tax Margin | 0.15 | 0.21 | 0.11 | 0.56 | 0.42 | 0.38 |
Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 44.51 Million | 63.42 Million | 92.04 Million | 39.84 Million | 52.19 Million | 48.36 Million |
Cost of Revenue | 21.14 Million | 27.27 Million | 66.26 Million | 30.78 Million | 35.48 Million | 40.81 Million |
Gross Profit | 23.37 Million | 36.15 Million | 25.77 Million | 9.06 Million | 16.7 Million | 7.54 Million |
Operating Expenses | 6.01 Million | 5.42 Million | 6.66 Million | 2.52 Million | 4.13 Million | 2.8 Million |
Selling, General and Administrative Expenses | 6.01 Million | 5.42 Million | - | 2.52 Million | 4.13 Million | 2.8 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -2.41 Million | - | - | - |
Cost and Expenses | 27.15 Million | 32.7 Million | 72.93 Million | 33.3 Million | 39.62 Million | 43.62 Million |
Operating Income | 17.36 Million | 30.72 Million | 19.11 Million | 6.54 Million | 12.56 Million | 4.74 Million |
Interest Expense | - | 1337.00 | 22.36 Thousand | 6534.00 | 15.83 Thousand | 100.23 Thousand |
Income Tax Expense | 1.03 Million | 6.89 Million | 4.39 Million | -101.43 Thousand | 4.49 Million | 2.01 Million |
Earnings before Tax | -7.38 Million | 21.12 Million | 9.29 Million | -3.32 Million | 12.62 Million | 4.58 Million |
Net Income | -6.75 Million | 11.08 Million | 522.82 Thousand | -4.13 Million | 4.66 Million | 824.65 Thousand |
Earnings Per Share Basic | -0.13 | 0.21 | - | -0.08 | 0.09 | 0.02 |
Earnings Per Share Diluted | -0.13 | 0.21 | - | -0.08 | 0.09 | 0.02 |
Weighted Average Shares Outstanding | 52.46 Million | 52.47 Million | 52.46 Million | 52.46 Million | 52.46 Million | 52.46 Million |
Weighted Average Shares Outstanding (Diluted) | 52.46 Million | 52.47 Million | 52.46 Million | 52.46 Million | 52.46 Million | 54.69 Million |
Gross Margin | 0.53 | 0.57 | 0.28 | 0.23 | 0.32 | 0.16 |
EBIT Margin | 0.39 | 0.48 | - | 0.31 | 0.35 | 0.23 |
Profit Margin | -0.15 | 0.17 | 0.01 | -0.10 | 0.09 | 0.02 |
EBITDA | 17.31 Million | 30.72 Million | - | 12.42 Million | 18.19 Million | 11.07 Million |
Earnings Before Tax Margin | 0.39 | 0.48 | 0.21 | 0.16 | 0.24 | 0.10 |
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