AUD 1.92
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 22.75 Million | 24.55 Million | 15.35 Million | 12.7 Million | 21.71 Million | 28.39 Million |
Cost of Revenue | 7.67 Million | 12.99 Million | 7.84 Million | 11.17 Million | 15.49 Million | 12.36 Million |
Gross Profit | 15.07 Million | 11.55 Million | 7.51 Million | 1.52 Million | 6.21 Million | 16.02 Million |
Operating Expenses | - | 9.06 Million | 5.92 Million | 7.03 Million | 8.51 Million | 12.61 Million |
Selling, General and Administrative Expenses | - | 9.06 Million | 5.92 Million | 7.03 Million | 8.51 Million | 14.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.02 Million | 1.2 Million | 3.24 Million | 2.35 Million | 3.06 Million |
Cost and Expenses | 7.67 Million | 22.06 Million | 13.76 Million | 18.2 Million | 24 Million | 24.98 Million |
Operating Income | 15.07 Million | 2.48 Million | 1.59 Million | -5.5 Million | -2.29 Million | 340.92 Thousand |
Interest Expense | 846 Thousand | 361.09 Thousand | 240.99 Thousand | 331.09 Thousand | 572.32 Thousand | 527.33 Thousand |
Income Tax Expense | 652.57 Thousand | 753.36 Thousand | 1.01 Million | -1.31 Million | -28.7 Thousand | 779.87 Thousand |
Earnings before Tax | 2.61 Million | 3.01 Million | 4.44 Million | -5.35 Million | -739.56 Thousand | 2.89 Million |
Net Income | 1.75 Million | 2.26 Million | 3.32 Million | -4.4 Million | -876.81 Thousand | 2.11 Million |
Earnings Per Share Basic | 0.16 | 0.17 | 0.25 | -0.33 | -0.07 | 0.16 |
Earnings Per Share Diluted | 0.15 | 0.17 | 0.25 | -0.33 | -0.07 | 0.16 |
Weighted Average Shares Outstanding | 12 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Weighted Average Shares Outstanding (Diluted) | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Gross Margin | 0.66 | 0.47 | 0.49 | 0.12 | 0.29 | 0.56 |
EBIT Margin | 0.18 | 0.26 | 0.24 | -0.03 | 0.14 | 0.06 |
Profit Margin | 0.08 | 0.09 | 0.22 | -0.35 | -0.04 | 0.07 |
EBITDA | 4.02 Million | 6.25 Million | 6.8 Million | -156.72 Thousand | 5.18 Million | 4.54 Million |
Earnings Before Tax Margin | 0.66 | 0.10 | 0.10 | -0.43 | -0.11 | 0.01 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.03 Million | 21.83 Million | 13.79 Million | 24.55 Million | 11.52 Million | 13.03 Million |
Cost of Revenue | - | 11.53 Million | 7.12 Million | 12.99 Million | 6.63 Million | 6.36 Million |
Gross Profit | 8.03 Million | 10.29 Million | 6.66 Million | 11.55 Million | 4.89 Million | 6.66 Million |
Operating Expenses | 5.72 Million | 7.96 Million | 4.97 Million | 9.06 Million | 4.96 Million | 4.25 Million |
Selling, General and Administrative Expenses | 5.72 Million | - | 4.97 Million | - | 4.96 Million | 4.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.02 Million | - | - |
Cost and Expenses | 7.58 Million | 19.49 Million | 12.1 Million | 22.06 Million | 11.59 Million | 10.62 Million |
Operating Income | 456 Thousand | 2.33 Million | 1.68 Million | 2.48 Million | -75.68 Thousand | 2.4 Million |
Interest Expense | 406 Thousand | 846 Thousand | 440 Thousand | 361.09 Thousand | 260.09 Thousand | 101 Thousand |
Income Tax Expense | 402 Thousand | 759 Thousand | 357 Thousand | 753.36 Thousand | 135.36 Thousand | 618 Thousand |
Earnings before Tax | 1.18 Million | 2.61 Million | 1.43 Million | 3.01 Million | 542.45 Thousand | 2.47 Million |
Net Income | 780 Thousand | 1.75 Million | 1.07 Million | 2.26 Million | 407.09 Thousand | 1.85 Million |
Earnings Per Share Basic | 0.05 | - | 0.08 | - | 0.03 | 0.14 |
Earnings Per Share Diluted | 0.05 | - | 0.08 | - | 0.03 | 0.14 |
Weighted Average Shares Outstanding | 15.23 Million | 13.37 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Weighted Average Shares Outstanding (Diluted) | 15.23 Million | 13.37 Million | 13.38 Million | 13.38 Million | 13.38 Million | 13.38 Million |
Gross Margin | 1.00 | 0.47 | 0.48 | 0.47 | 0.42 | 0.51 |
EBIT Margin | 0.29 | - | 0.27 | - | 0.17 | 0.33 |
Profit Margin | 0.10 | 0.08 | 0.08 | 0.09 | 0.04 | 0.14 |
EBITDA | 2.31 Million | - | 3.68 Million | - | 1.93 Million | 4.35 Million |
Earnings Before Tax Margin | 0.06 | 0.11 | 0.12 | 0.10 | -0.01 | 0.18 |
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