AUD 2.06
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 106.08 Million | 108.11 Million | 87.59 Million | 90.46 Million | 87.53 Million | 28 Million |
Cost of Revenue | 92.39 Million | 92.29 Million | 82.09 Million | 82.72 Million | 79.85 Million | 25.97 Million |
Gross Profit | 13.68 Million | 15.82 Million | 5.5 Million | 7.74 Million | 7.67 Million | 2.03 Million |
Operating Expenses | 9.14 Million | 11.52 Million | 7.83 Million | 7.83 Million | 7.42 Million | 3.05 Million |
Selling, General and Administrative Expenses | 9.14 Million | 11.52 Million | 7.88 Million | 8.19 Million | 7.42 Million | 3.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 778 Thousand | 49 Thousand | 368 Thousand | 7.21 Million | - |
Cost and Expenses | 101.54 Million | 103.82 Million | 89.92 Million | 90.55 Million | 87.27 Million | 29.03 Million |
Operating Income | 4.53 Million | 4.29 Million | -2.33 Million | -87 Thousand | 252 Thousand | -1.02 Million |
Interest Expense | 46 Thousand | 172 Thousand | 331 Thousand | 399 Thousand | 399 Thousand | 2.35 Million |
Income Tax Expense | -1.35 Million | 1.08 Million | -280 Thousand | 590 Thousand | 615 Thousand | -828 Thousand |
Earnings before Tax | -2.58 Million | 5.32 Million | -18.26 Million | 2.92 Million | 7.06 Million | -2.92 Million |
Net Income | -2.21 Million | 4.06 Million | -17.75 Million | 5.2 Million | 8.3 Million | -1.82 Million |
Earnings Per Share Basic | -0.05 | 0.15 | -0.68 | 0.22 | 0.37 | -0.19 |
Earnings Per Share Diluted | -0.08 | 0.15 | -0.68 | 0.22 | 0.37 | -0.19 |
Weighted Average Shares Outstanding | 48.21 Million | 26.67 Million | 26.26 Million | 23.34 Million | 22.24 Million | 9.46 Million |
Weighted Average Shares Outstanding (Diluted) | 27.13 Million | 26.67 Million | 26.26 Million | 23.47 Million | 22.68 Million | 9.46 Million |
Gross Margin | 0.13 | 0.15 | 0.06 | 0.09 | 0.09 | 0.07 |
EBIT Margin | 0.10 | 0.07 | 0.01 | 0.03 | 0.03 | -0.03 |
Profit Margin | -0.02 | 0.04 | -0.20 | 0.06 | 0.09 | -0.07 |
EBITDA | 10.91 Million | 9.08 Million | -1.45 Million | - | 9.97 Million | -250 Thousand |
Earnings Before Tax Margin | 0.04 | 0.04 | -0.03 | -0.00 | 0.00 | -0.04 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.37 Million | 106.08 Million | 54.71 Million | 108.11 Million | 51.87 Million | 57.02 Million |
Cost of Revenue | 46.71 Million | 92.39 Million | 45.68 Million | 92.29 Million | 42.81 Million | 49.48 Million |
Gross Profit | 4.66 Million | 13.68 Million | 9.02 Million | 15.82 Million | 9.06 Million | 7.53 Million |
Operating Expenses | 2.34 Million | 9.14 Million | 6.71 Million | 11.52 Million | 5.82 Million | 5.69 Million |
Selling, General and Administrative Expenses | 2.34 Million | - | 6.8 Million | - | 5.82 Million | 5.69 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 91 Thousand | 778 Thousand | - | - |
Cost and Expenses | 49.05 Million | 101.54 Million | 52.4 Million | 103.82 Million | 48.63 Million | 55.18 Million |
Operating Income | 2.32 Million | 4.53 Million | 2.3 Million | 4.29 Million | 3.23 Million | 1.83 Million |
Interest Expense | 339 Thousand | 479 Thousand | 140 Thousand | 172 Thousand | - | 239 Thousand |
Income Tax Expense | -2.21 Million | -1.35 Million | 858 Thousand | 1.08 Million | 352 Thousand | 736 Thousand |
Earnings before Tax | -6.77 Million | -4.48 Million | 2.29 Million | 5.32 Million | 3.46 Million | 1.85 Million |
Net Income | -4.26 Million | -2.21 Million | 2.05 Million | 4.06 Million | 2.04 Million | 1.95 Million |
Earnings Per Share Basic | -0.16 | - | 0.08 | - | 0.08 | 0.07 |
Earnings Per Share Diluted | -0.16 | - | 0.08 | - | 0.08 | 0.07 |
Weighted Average Shares Outstanding | 27.11 Million | 27.08 Million | 27.14 Million | 26.67 Million | 26.99 Million | 26.34 Million |
Weighted Average Shares Outstanding (Diluted) | 27.11 Million | 27.08 Million | 27.14 Million | 26.67 Million | 26.99 Million | 26.34 Million |
Gross Margin | 0.09 | 0.13 | 0.16 | 0.15 | 0.17 | 0.13 |
EBIT Margin | 0.09 | - | 0.08 | - | 0.10 | 0.06 |
Profit Margin | -0.08 | -0.02 | 0.04 | 0.04 | 0.04 | 0.03 |
EBITDA | 4.69 Million | - | 4.3 Million | - | 5.01 Million | 3.64 Million |
Earnings Before Tax Margin | 0.05 | 0.04 | 0.04 | 0.04 | 0.06 | 0.03 |
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