AUD 0.07
(5.71%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 5.41 Million | 12.54 Million | 15.03 Million | 10.89 Million | 6.19 Million | 3.88 Million |
Cost of Revenue | 2.84 Million | 11.5 Million | 14.22 Million | 12.05 Million | 8.05 Million | 5.03 Million |
Gross Profit | 2.56 Million | 1.03 Million | 812.86 Thousand | -1.16 Million | -1.86 Million | -1.14 Million |
Operating Expenses | 5.41 Million | 5.59 Million | 7.1 Million | 3.59 Million | 2.94 Million | 2.32 Million |
Selling, General and Administrative Expenses | 6.02 Million | 5.59 Million | 7.1 Million | 3.59 Million | 2.94 Million | 2.39 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -610.7 Thousand | 1345.00 | 45.69 Thousand | 580.58 Thousand | 384.12 Thousand | 314.88 Thousand |
Cost and Expenses | 5.41 Million | 17.1 Million | 21.32 Million | 15.65 Million | 10.99 Million | 7.35 Million |
Operating Income | -4.5 Million | -4.55 Million | -6.29 Million | -4.76 Million | -4.8 Million | -3.46 Million |
Interest Expense | 3272.00 | 5056.14 | 32.36 Thousand | 15.76 Thousand | 24.18 Thousand | 4941.00 |
Income Tax Expense | 4.00 | 532.22 | 3.00 | -58.99 | -950.91 Thousand | 4734.00 |
Earnings before Tax | -4.49 Million | -10.06 Million | -6.24 Million | -4.33 Million | -6.8 Million | -3.44 Million |
Net Income | -4.49 Million | -10.06 Million | -6.24 Million | -4.33 Million | -5.84 Million | -3.45 Million |
Earnings Per Share Basic | -0.05 | -0.16 | -0.11 | -0.09 | -0.14 | -0.10 |
Earnings Per Share Diluted | -0.05 | -0.16 | -0.11 | -0.09 | -0.14 | -0.10 |
Weighted Average Shares Outstanding | 91.59 Million | 61.22 Million | 57.17 Million | 48.37 Million | 42.55 Million | 34.51 Million |
Weighted Average Shares Outstanding (Diluted) | 91.59 Million | 61.22 Million | 57.17 Million | 48.37 Million | 42.55 Million | 34.51 Million |
Gross Margin | 0.47 | 0.08 | 0.05 | -0.11 | -0.30 | -0.29 |
EBIT Margin | -0.69 | -0.29 | -0.35 | -0.35 | -0.67 | -0.86 |
Profit Margin | -0.83 | -0.80 | -0.42 | -0.40 | -0.94 | -0.89 |
EBITDA | -3.76 Million | -3.62 Million | -5.22 Million | -3.86 Million | -4.12 Million | -3.34 Million |
Earnings Before Tax Margin | -0.83 | -0.36 | -0.42 | -0.44 | -0.78 | -0.89 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.26 Million | 4.03 Million | 4.22 Million | 4.8 Million | 12.54 Million | 7.75 Million |
Cost of Revenue | 10.15 Million | 4.73 Million | 5.42 Million | 4.77 Million | 11.5 Million | 6.73 Million |
Gross Profit | -1.89 Million | -705.01 Thousand | -1.19 Million | 25.33 Thousand | 1.03 Million | 1.01 Million |
Operating Expenses | 4.98 Million | 2.38 Million | 2.59 Million | 2.43 Million | 5.59 Million | 3.14 Million |
Selling, General and Administrative Expenses | - | 2.38 Million | 2.59 Million | 2.43 Million | - | 3.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 100.00 | 1470.00 | 1345.00 | 1010.00 |
Cost and Expenses | 15.14 Million | 7.12 Million | 8.01 Million | 7.21 Million | 17.1 Million | 9.88 Million |
Operating Income | -6.87 Million | -3.09 Million | -3.78 Million | -2.4 Million | -4.55 Million | -2.13 Million |
Interest Expense | 4993.23 | 2566.28 | 2426.16 | 2067.94 | 5056.14 | 2991.89 |
Income Tax Expense | 4.00 | -2.09 | 4.00 | -11.84 | 532.22 | 546.42 |
Earnings before Tax | -6.86 Million | -3.09 Million | -3.77 Million | -7.91 Million | -10.06 Million | -2.12 Million |
Net Income | -6.86 Million | -3.09 Million | -3.77 Million | -7.91 Million | -10.06 Million | -2.12 Million |
Earnings Per Share Basic | - | -0.03 | -0.04 | -0.12 | - | -0.03 |
Earnings Per Share Diluted | - | -0.03 | -0.04 | -0.12 | - | -0.03 |
Weighted Average Shares Outstanding | 91.59 Million | 106.04 Million | 87.72 Million | 65.42 Million | 61.22 Million | 68.35 Million |
Weighted Average Shares Outstanding (Diluted) | 91.59 Million | 106.04 Million | 87.72 Million | 65.42 Million | 61.22 Million | 68.35 Million |
Gross Margin | -0.23 | -0.17 | -0.28 | 0.01 | 0.08 | 0.13 |
EBIT Margin | - | -0.62 | -0.77 | -0.41 | - | -0.21 |
Profit Margin | -0.83 | -0.77 | -0.89 | -1.65 | -0.80 | -0.27 |
EBITDA | - | -2.51 Million | -3.24 Million | -1.96 Million | - | -1.63 Million |
Earnings Before Tax Margin | -0.83 | -0.77 | -0.90 | -0.50 | -0.36 | -0.27 |
TRIVENI
BKSW
300466
002391
005387
0QS5