AUD 8.62
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 159.75 Million | 137.33 Million | 122.98 Million | 93.62 Million | 86.34 Million | 83.33 Million |
Cost of Revenue | 127.08 Million | 103.32 Million | 116.28 Million | 81 Million | 75.27 Million | 66.63 Million |
Gross Profit | 32.66 Million | 34 Million | 6.7 Million | 12.62 Million | 11.06 Million | 16.7 Million |
Operating Expenses | 24.41 Million | 13.39 Million | 9.99 Million | 8.32 Million | 7.81 Million | 14.42 Million |
Selling, General and Administrative Expenses | 24.41 Million | 13.41 Million | 10.18 Million | 8.41 Million | 7.81 Million | 14.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.61 Thousand | 190.58 Thousand | 84.86 Thousand | 1.01 Million | 190.23 Thousand |
Cost and Expenses | 151.5 Million | 116.72 Million | 126.27 Million | 89.32 Million | 83.09 Million | 81.05 Million |
Operating Income | 8.25 Million | 20.6 Million | -3.29 Million | 4.29 Million | 3.25 Million | 2.2 Million |
Interest Expense | 129.23 Thousand | 68.59 Thousand | 70.36 Thousand | 76.21 Thousand | 292.22 Thousand | 170.54 Thousand |
Income Tax Expense | 2.35 Million | 7.3 Million | 2.98 Million | 614.48 Thousand | 643.41 Thousand | 4036.00 |
Earnings before Tax | 7.74 Million | 24.15 Million | 8.19 Million | 5.3 Million | 4 Million | 2.21 Million |
Net Income | 5.39 Million | 16.84 Million | 5.21 Million | 4.68 Million | 3.36 Million | 2.21 Million |
Earnings Per Share Basic | 0.48 | 1.48 | 0.46 | 0.41 | 0.30 | 0.20 |
Earnings Per Share Diluted | 0.48 | 1.48 | 0.46 | 0.41 | 0.30 | 0.20 |
Weighted Average Shares Outstanding | 11.34 Million | 11.37 Million | 11.37 Million | 11.31 Million | 11.23 Million | 11.23 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.37 Million | 11.37 Million | 11.31 Million | 11.23 Million | 11.23 Million |
Gross Margin | 0.20 | 0.25 | 0.05 | 0.13 | 0.13 | 0.20 |
EBIT Margin | 0.06 | 0.16 | -0.02 | 0.06 | 0.05 | 0.03 |
Profit Margin | 0.03 | 0.12 | 0.04 | 0.05 | 0.04 | 0.03 |
EBITDA | 9.08 Million | 24.99 Million | 9.06 Million | 6.28 Million | 5.05 Million | 2.49 Million |
Earnings Before Tax Margin | 0.05 | 0.15 | -0.03 | 0.05 | 0.04 | 0.03 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 159.75 Million | 93.7 Million | 66.05 Million | 61.88 Million | 137.33 Million | 75.44 Million |
Cost of Revenue | 139.72 Million | 78.82 Million | 54.5 Million | 50.8 Million | 103.32 Million | 52.52 Million |
Gross Profit | 20.03 Million | 14.87 Million | 11.55 Million | 11.07 Million | 34 Million | 22.92 Million |
Operating Expenses | 12.95 Million | 12.71 Million | 6.08 Million | 5.73 Million | 13.39 Million | 7.68 Million |
Selling, General and Administrative Expenses | - | 12.71 Million | 6.08 Million | 5.73 Million | - | 7.68 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 39.61 Thousand | - | - | - | 18.61 Thousand | - |
Cost and Expenses | 152.68 Million | 91.54 Million | 60.58 Million | 56.54 Million | 116.72 Million | 60.21 Million |
Operating Income | 7.07 Million | 2.15 Million | 5.47 Million | 5.33 Million | 20.6 Million | 15.23 Million |
Interest Expense | 129.23 Thousand | 66.39 Thousand | 62.84 Thousand | 24.83 Thousand | 68.59 Thousand | 43.75 Thousand |
Income Tax Expense | 2.35 Million | 530.35 Thousand | 1.82 Million | 843.66 Thousand | 7.3 Million | 6.46 Million |
Earnings before Tax | 7.74 Million | 1.83 Million | 5.9 Million | 5.6 Million | 24.15 Million | 18.54 Million |
Net Income | 5.39 Million | 1.3 Million | 4.08 Million | 4.76 Million | 16.84 Million | 12.08 Million |
Earnings Per Share Basic | - | 0.11 | 0.36 | 0.42 | - | 1.06 |
Earnings Per Share Diluted | - | 0.11 | 0.36 | 0.42 | - | 1.06 |
Weighted Average Shares Outstanding | 11.34 Million | 11.34 Million | 11.34 Million | 11.36 Million | 11.37 Million | 11.37 Million |
Weighted Average Shares Outstanding (Diluted) | 11.34 Million | 11.34 Million | 11.34 Million | 11.36 Million | 11.37 Million | 11.37 Million |
Gross Margin | 0.13 | 0.16 | 0.17 | 0.18 | 0.25 | 0.30 |
EBIT Margin | - | 0.02 | 0.09 | 0.09 | - | 0.21 |
Profit Margin | 0.03 | 0.01 | 0.06 | 0.08 | 0.12 | 0.16 |
EBITDA | - | 1.78 Million | 6.09 Million | 5.7 Million | - | 15.64 Million |
Earnings Before Tax Margin | 0.04 | 0.02 | 0.08 | 0.09 | 0.15 | 0.20 |
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