AUD 2.61
(-0.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 85.35 Million | 76.46 Million | 88.71 Million | 97.37 Million | 91.45 Million | 102.86 Million |
Cost of Revenue | 63.63 Million | 71.46 Million | 80.12 Million | 84.59 Million | 80.52 Million | 85.96 Million |
Gross Profit | 21.72 Million | 4.99 Million | 8.58 Million | 12.77 Million | 10.93 Million | 16.9 Million |
Operating Expenses | 9.15 Million | 4.2 Million | 4.13 Million | 4.1 Million | 3.86 Million | 11.22 Million |
Selling, General and Administrative Expenses | 9.15 Million | 4.23 Million | 4.33 Million | 4.1 Million | 3.86 Million | 9.63 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 38 Thousand | 201 Thousand | 532 Thousand | 706 Thousand | 476 Thousand |
Cost and Expenses | 72.78 Million | 75.66 Million | 84.26 Million | 88.7 Million | 84.38 Million | 97.18 Million |
Operating Income | 12.56 Million | 798 Thousand | 4.44 Million | 8.66 Million | 7.06 Million | 5.6 Million |
Interest Expense | 125 Thousand | 213 Thousand | 214 Thousand | 209 Thousand | 241 Thousand | - |
Income Tax Expense | 2.49 Million | 907 Thousand | 1.06 Million | 2.76 Million | 1.92 Million | 1.71 Million |
Earnings before Tax | 8.02 Million | 3.02 Million | 3.95 Million | 9.22 Million | 6.4 Million | 5.68 Million |
Net Income | 5.53 Million | 2.11 Million | 2.88 Million | 6.45 Million | 4.47 Million | 3.97 Million |
Earnings Per Share Basic | 0.15 | 0.06 | 0.10 | 0.23 | 0.16 | 0.15 |
Earnings Per Share Diluted | 0.15 | 0.06 | 0.10 | 0.23 | 0.16 | 0.15 |
Weighted Average Shares Outstanding | 36.19 Million | 35.11 Million | 29.68 Million | 28.31 Million | 27.61 Million | 26.01 Million |
Weighted Average Shares Outstanding (Diluted) | 36.19 Million | 35.11 Million | 29.68 Million | 28.31 Million | 27.61 Million | 26.01 Million |
Gross Margin | 0.25 | 0.07 | 0.10 | 0.13 | 0.12 | 0.16 |
EBIT Margin | 0.11 | 0.03 | 0.06 | 0.10 | 0.09 | 0.06 |
Profit Margin | 0.06 | 0.03 | 0.03 | 0.07 | 0.05 | 0.04 |
EBITDA | 9.13 Million | 1.91 Million | 5.67 Million | 9.88 Million | 8.28 Million | 5.33 Million |
Earnings Before Tax Margin | 0.15 | 0.01 | 0.05 | 0.09 | 0.08 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 40.91 Million | 84.5 Million | 43.91 Million | 38.84 Million | 76.46 Million | 37.62 Million |
Cost of Revenue | 30.38 Million | 71.93 Million | 37.1 Million | 35.08 Million | 71.46 Million | 36.38 Million |
Gross Profit | 10.52 Million | 12.56 Million | 6.81 Million | 3.75 Million | 4.99 Million | 1.24 Million |
Operating Expenses | 4.71 Million | 4.57 Million | 2.32 Million | 2 Million | 4.2 Million | 2.19 Million |
Selling, General and Administrative Expenses | 4.71 Million | - | 2.35 Million | 1.57 Million | - | 2.66 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -17 Thousand | 12 Thousand | 29 Thousand | -431 Thousand | 38 Thousand | 469 Thousand |
Cost and Expenses | 35.09 Million | 76.51 Million | 39.43 Million | 37.09 Million | 75.66 Million | 38.57 Million |
Operating Income | 5.81 Million | 7.99 Million | 4.48 Million | 1.74 Million | 798 Thousand | -950 Thousand |
Interest Expense | 46 Thousand | 125 Thousand | 79 Thousand | 101 Thousand | 213 Thousand | 112 Thousand |
Income Tax Expense | 1.1 Million | 2.49 Million | 1.38 Million | 559 Thousand | 907 Thousand | 348 Thousand |
Earnings before Tax | 3.45 Million | 8.02 Million | 4.57 Million | 1.85 Million | 3.02 Million | 1.16 Million |
Net Income | 2.34 Million | 5.53 Million | 3.18 Million | 1.29 Million | 2.11 Million | 819 Thousand |
Earnings Per Share Basic | 0.06 | - | 0.09 | 0.04 | - | 0.02 |
Earnings Per Share Diluted | 0.06 | - | 0.09 | 0.04 | - | 0.02 |
Weighted Average Shares Outstanding | 36.79 Million | 36.19 Million | 35.59 Million | 35.43 Million | 35.11 Million | 34.85 Million |
Weighted Average Shares Outstanding (Diluted) | 36.79 Million | 36.19 Million | 35.59 Million | 35.43 Million | 35.11 Million | 34.85 Million |
Gross Margin | 0.26 | 0.15 | 0.16 | 0.10 | 0.07 | 0.03 |
EBIT Margin | 0.08 | - | 0.11 | 0.06 | - | -0.01 |
Profit Margin | 0.06 | 0.07 | 0.07 | 0.03 | 0.03 | 0.02 |
EBITDA | 3.21 Million | - | 4.97 Million | 2.28 Million | - | -368 Thousand |
Earnings Before Tax Margin | 0.14 | 0.09 | 0.10 | 0.05 | 0.01 | -0.03 |
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