AUD 6.65
(-3.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.06 Billion | 1.24 Billion | 877.22 Million | 731.54 Million | 640.45 Million | 617.24 Million |
Cost of Revenue | 747.23 Million | 800.94 Million | 526.58 Million | 461.15 Million | 426.11 Million | 406.6 Million |
Gross Profit | 317.09 Million | 443.89 Million | 350.63 Million | 270.39 Million | 214.33 Million | 210.63 Million |
Operating Expenses | 275.95 Million | 270.28 Million | 172.89 Million | 167.94 Million | 161.81 Million | 155.87 Million |
Selling, General and Administrative Expenses | 277.75 Million | 179.95 Million | 107.7 Million | 169.87 Million | 162.83 Million | 153.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.79 Million | -10.18 Million | - | - | - | - |
Cost and Expenses | 965.33 Million | 1.07 Billion | 699.48 Million | 629.09 Million | 587.92 Million | 562.48 Million |
Operating Income | 98.99 Million | 147.12 Million | 167.37 Million | 100.53 Million | 51.49 Million | 56.79 Million |
Interest Expense | 40.91 Million | 22.22 Million | 3.83 Million | - | - | - |
Income Tax Expense | 18.87 Million | 37 Million | 51.72 Million | 25.07 Million | 9.57 Million | 15.13 Million |
Earnings before Tax | 58.85 Million | 124.89 Million | 163.53 Million | 89.9 Million | 38.26 Million | 51.19 Million |
Net Income | 39.98 Million | 87.89 Million | 123.98 Million | 64.83 Million | 28.68 Million | 36.05 Million |
Earnings Per Share Basic | 0.30 | 0.66 | 0.85 | 0.49 | 0.22 | 0.27 |
Earnings Per Share Diluted | 0.30 | 0.66 | 0.85 | 0.49 | 0.22 | 0.27 |
Weighted Average Shares Outstanding | 131.4 Million | 131.4 Million | 131.4 Million | 132.31 Million | 131.38 Million | 131.3 Million |
Weighted Average Shares Outstanding (Diluted) | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.38 Million | 131.3 Million |
Gross Margin | 0.30 | 0.36 | 0.40 | 0.37 | 0.33 | 0.34 |
EBIT Margin | 0.11 | 0.15 | 0.22 | 0.15 | 0.10 | 0.11 |
Profit Margin | 0.04 | 0.07 | 0.14 | 0.09 | 0.04 | 0.06 |
EBITDA | 116.96 Million | 207.39 Million | 212.94 Million | 111.39 Million | 63.39 Million | 66.11 Million |
Earnings Before Tax Margin | 0.09 | 0.12 | 0.19 | 0.14 | 0.08 | 0.09 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 250.16 Million | 1.06 Billion | 250.16 Million | 282 Million | 282 Million | 303.43 Million |
Cost of Revenue | 162.54 Million | 689.37 Million | 162.54 Million | 182.14 Million | 182.14 Million | 196.04 Million |
Gross Profit | 87.61 Million | 374.94 Million | 87.61 Million | 99.85 Million | 99.85 Million | 107.38 Million |
Operating Expenses | 67.69 Million | 309.92 Million | 67.69 Million | 70.28 Million | 70.28 Million | 74.17 Million |
Selling, General and Administrative Expenses | 68.57 Million | - | 68.57 Million | 70.29 Million | 70.29 Million | 73.1 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -884.5 Thousand | 1.79 Million | -884.5 Thousand | -14 Thousand | - | - |
Cost and Expenses | 230.23 Million | 999.3 Million | 230.23 Million | 252.42 Million | 252.42 Million | 270.22 Million |
Operating Income | 19.92 Million | 82.27 Million | 19.92 Million | 29.57 Million | 29.57 Million | 34.27 Million |
Interest Expense | - | 23.42 Million | - | 19.23 Million | - | 19.58 Million |
Income Tax Expense | 3.22 Million | 18.87 Million | 3.22 Million | 6.21 Million | 6.21 Million | 7.3 Million |
Earnings before Tax | 10.15 Million | 58.85 Million | 10.15 Million | 19.27 Million | 19.27 Million | 24.07 Million |
Net Income | 6.93 Million | 39.98 Million | 6.93 Million | 13.05 Million | 13.05 Million | 16.77 Million |
Earnings Per Share Basic | 0.05 | - | 0.05 | 0.10 | 0.10 | 0.13 |
Earnings Per Share Diluted | 0.05 | - | 0.05 | 0.10 | 0.10 | 0.13 |
Weighted Average Shares Outstanding | 136.96 Million | 131.4 Million | 136.96 Million | 131.4 Million | 131.4 Million | 131.4 Million |
Weighted Average Shares Outstanding (Diluted) | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million | 131.4 Million |
Gross Margin | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
EBIT Margin | 0.10 | - | 0.10 | 0.12 | 0.12 | 0.13 |
Profit Margin | 0.03 | 0.04 | 0.03 | 0.05 | 0.05 | 0.06 |
EBITDA | 24.59 Million | - | 24.59 Million | 33.89 Million | 33.89 Million | 38.77 Million |
Earnings Before Tax Margin | 0.08 | 0.08 | 0.08 | 0.10 | 0.10 | 0.11 |
0N2Q
VITFF
600148
ASTSW
SMCGLOBAL
WWLNF