AUD 1.6
(-5.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 481.64 Million | 475.45 Million | 336.85 Million | 320.65 Million | 249.66 Million | 236.88 Million |
Cost of Revenue | 289.87 Million | 375.73 Million | 261.11 Million | 236.97 Million | 189.84 Million | 125.09 Million |
Gross Profit | 191.77 Million | 99.72 Million | 75.73 Million | 83.67 Million | 59.82 Million | 111.79 Million |
Operating Expenses | 76.47 Million | 83.81 Million | 59.54 Million | 61.02 Million | 52.22 Million | 87.51 Million |
Selling, General and Administrative Expenses | 183.26 Million | 83.84 Million | 59.88 Million | 61.85 Million | 52.22 Million | 69.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 391 Thousand | 33 Thousand | 343 Thousand | 839 Thousand | 902 Thousand | -203 Thousand |
Cost and Expenses | 447.26 Million | 459.54 Million | 320.65 Million | 297.99 Million | 242.07 Million | 212.6 Million |
Operating Income | 34.38 Million | 15.9 Million | 16.19 Million | 22.65 Million | 7.59 Million | 22.83 Million |
Interest Expense | 12.8 Million | 11.46 Million | 10.54 Million | 11.05 Million | 9.1 Million | 6.02 Million |
Income Tax Expense | 6.53 Million | 2.4 Million | 2.82 Million | 4.44 Million | -196 Thousand | 6.07 Million |
Earnings before Tax | 16.81 Million | 5.53 Million | 10.46 Million | 14.44 Million | -213 Thousand | 18.85 Million |
Net Income | 10.28 Million | 3.12 Million | 7.63 Million | 10 Million | -17 Thousand | 12.77 Million |
Earnings Per Share Basic | 0.05 | 0.02 | 0.04 | 0.05 | -0.00 | 0.08 |
Earnings Per Share Diluted | 0.05 | 0.02 | 0.04 | 0.05 | -0.00 | 0.08 |
Weighted Average Shares Outstanding | 190.41 Million | 187.61 Million | 187.41 Million | 187.19 Million | 177.62 Million | 165.97 Million |
Weighted Average Shares Outstanding (Diluted) | 191.59 Million | 191.87 Million | 191.14 Million | 189.07 Million | 177.62 Million | 165.97 Million |
Gross Margin | 0.40 | 0.21 | 0.22 | 0.26 | 0.24 | 0.47 |
EBIT Margin | 0.12 | 0.09 | 0.12 | 0.14 | 0.11 | 0.15 |
Profit Margin | 0.02 | 0.01 | 0.02 | 0.03 | -0.00 | 0.05 |
EBITDA | 57.02 Million | 45.26 Million | 45.41 Million | 48.38 Million | 27.87 Million | 37.92 Million |
Earnings Before Tax Margin | 0.07 | 0.03 | 0.05 | 0.07 | 0.03 | 0.10 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 217.04 Million | 481.64 Million | 264.6 Million | 475.45 Million | 255.81 Million | 219.63 Million |
Cost of Revenue | 127.94 Million | 370.78 Million | 205.16 Million | 375.73 Million | 200.4 Million | 175.33 Million |
Gross Profit | 89.09 Million | 110.85 Million | 59.44 Million | 99.72 Million | 55.41 Million | 44.3 Million |
Operating Expenses | 56.87 Million | 76.47 Million | 40.45 Million | 83.81 Million | 43.3 Million | 40.51 Million |
Selling, General and Administrative Expenses | 56.87 Million | - | 40.5 Million | - | 43.33 Million | 40.54 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 468 Thousand | 391 Thousand | 53 Thousand | 33 Thousand | 36 Thousand | 29 Thousand |
Cost and Expenses | 184.82 Million | 447.26 Million | 245.61 Million | 459.54 Million | 243.7 Million | 215.84 Million |
Operating Income | 32.22 Million | 34.38 Million | 18.98 Million | 15.9 Million | 12.11 Million | 3.79 Million |
Interest Expense | 5.98 Million | 12.8 Million | 6.82 Million | 11.46 Million | 6.83 Million | 4.62 Million |
Income Tax Expense | 3.63 Million | 6.53 Million | 2.89 Million | 2.4 Million | 2.14 Million | 262 Thousand |
Earnings before Tax | 11.1 Million | 16.81 Million | 5.7 Million | 5.53 Million | 6.03 Million | -508 Thousand |
Net Income | 7.47 Million | 10.28 Million | 2.81 Million | 3.12 Million | 3.89 Million | -770 Thousand |
Earnings Per Share Basic | 0.04 | - | 0.02 | - | 0.02 | -0.00 |
Earnings Per Share Diluted | 0.04 | - | 0.01 | - | 0.02 | -0.00 |
Weighted Average Shares Outstanding | 191.54 Million | 187.61 Million | 187.61 Million | 187.61 Million | 187.61 Million | 187.61 Million |
Weighted Average Shares Outstanding (Diluted) | 191.59 Million | 191.59 Million | 191.59 Million | 191.87 Million | 191.01 Million | 192.79 Million |
Gross Margin | 0.41 | 0.23 | 0.22 | 0.21 | 0.22 | 0.20 |
EBIT Margin | 0.12 | - | 0.12 | - | 0.10 | 0.08 |
Profit Margin | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | -0.00 |
EBITDA | 25.4 Million | - | 32.88 Million | - | 26.79 Million | 17.38 Million |
Earnings Before Tax Margin | 0.15 | 0.07 | 0.07 | 0.03 | 0.05 | 0.02 |
3653
ICICIBANK
6104
NIL-B
SICP
6682