AUD 5.52
(-1.25%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 24.68 Million | 21.3 Million | 19.91 Million | 12.21 Million | 20.83 Million | 21.38 Million |
Cost of Revenue | - | -513.41 Thousand | 52.43 Thousand | -536.15 Thousand | -253.52 Thousand | -269.86 Thousand |
Gross Profit | 24.68 Million | 21.82 Million | 19.86 Million | 12.74 Million | 21.08 Million | 21.65 Million |
Operating Expenses | 2.33 Million | 2.68 Million | 2.01 Million | 2.13 Million | 2.16 Million | 1.25 Million |
Selling, General and Administrative Expenses | 2.33 Million | 242.66 Thousand | 232.83 Thousand | 214.98 Thousand | 51 Thousand | -664.92 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 43.34 Thousand | 23.52 Thousand | 14.1 Thousand | 714.91 Thousand |
Cost and Expenses | 2.33 Million | 2.68 Million | 2.01 Million | 2.13 Million | 2.16 Million | 1.25 Million |
Operating Income | 22.35 Million | 19.13 Million | 17.23 Million | 10.61 Million | 18.92 Million | 19.68 Million |
Interest Expense | 182.83 Thousand | 181.51 Thousand | 222.01 Thousand | 241.21 Thousand | 239.42 Thousand | 269.86 Thousand |
Income Tax Expense | 1.32 Million | 943.76 Thousand | 835.32 Thousand | 558.5 Thousand | 1.02 Million | 724.71 Thousand |
Earnings before Tax | 21.76 Million | 18.95 Million | 17.62 Million | 10.37 Million | 18.68 Million | 20.13 Million |
Net Income | 20.43 Million | 18.01 Million | 16.79 Million | 9.81 Million | 17.66 Million | 19.4 Million |
Earnings Per Share Basic | 0.18 | 0.15 | 0.16 | 0.09 | 0.18 | 0.16 |
Earnings Per Share Diluted | 0.18 | 0.15 | 0.16 | 0.09 | 0.18 | 0.16 |
Weighted Average Shares Outstanding | 116.65 Million | 118.3 Million | 118.3 Million | 118.3 Million | 118.3 Million | 118.3 Million |
Weighted Average Shares Outstanding (Diluted) | 116.65 Million | 118.3 Million | 118.3 Million | 118.3 Million | 118.3 Million | 118.3 Million |
Gross Margin | 1.00 | 1.02 | 1.00 | 1.04 | 1.01 | 1.01 |
EBIT Margin | - | -0.01 | 0.02 | -0.02 | -0.01 | 0.02 |
Profit Margin | 0.83 | 0.85 | 0.84 | 0.80 | 0.85 | 0.91 |
EBITDA | - | - | 612.39 Thousand | - | -239.42 Thousand | -269.86 Thousand |
Earnings Before Tax Margin | 0.91 | 0.90 | 0.87 | 0.87 | 0.91 | 0.92 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 24.68 Million | 6.26 Million | 6.26 Million | 12.15 Million | 5.61 Million | 11.33 Million |
Cost of Revenue | 1.71 Million | 866.48 Thousand | - | 843.63 Thousand | - | 819.49 Thousand |
Gross Profit | 22.97 Million | 5.39 Million | 6.26 Million | 11.3 Million | 5.61 Million | 10.51 Million |
Operating Expenses | 2.73 Million | 722.43 Thousand | 668.54 Thousand | 628.52 Thousand | 770.98 Thousand | 658.52 Thousand |
Selling, General and Administrative Expenses | - | 722.43 Thousand | 722.43 Thousand | 886.21 Thousand | - | 697.57 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 0.89 | - | 0.88 | - | 0.88 |
Cost and Expenses | 2.73 Million | 722.43 Thousand | 668.54 Thousand | 10.75 Million | 770.98 Thousand | 10.01 Million |
Operating Income | 21.94 Million | 5.54 Million | 5.59 Million | 9.96 Million | 4.84 Million | 9.46 Million |
Interest Expense | 182.83 Thousand | - | - | - | - | - |
Income Tax Expense | 1.32 Million | 318.33 Thousand | 318.33 Thousand | 0.09 | 377.98 Thousand | 0.08 |
Earnings before Tax | 21.76 Million | 5.55 Million | 5.55 Million | 0.09 | 4.84 Million | 0.08 |
Net Income | 20.43 Million | 5.23 Million | 5.23 Million | 116.44 Million | 4.46 Million | 114.08 Million |
Earnings Per Share Basic | - | 0.04 | 0.04 | 116.44 Million | 0.04 | 114.08 Million |
Earnings Per Share Diluted | - | 0.04 | 0.04 | -91.25 Thousand | 0.04 | -90.91 Thousand |
Weighted Average Shares Outstanding | 116.65 Million | 120.72 Million | 118.3 Million | 118.3 Million | 118.3 Million | 118.3 Million |
Weighted Average Shares Outstanding (Diluted) | 116.65 Million | 116.85 Million | 118.3 Million | 118.3 Million | 118.3 Million | 118.3 Million |
Gross Margin | 0.93 | 0.86 | 1.00 | 0.93 | 1.00 | 0.93 |
EBIT Margin | - | -0.01 | -0.01 | 0.06 | - | 0.04 |
Profit Margin | 0.83 | 0.84 | 0.84 | 9.58 | 0.80 | 10.07 |
EBITDA | - | -45.79 Thousand | -45.79 Thousand | 693.18 Thousand | - | 456.96 Thousand |
Earnings Before Tax Margin | 0.89 | 0.88 | 0.89 | 0.82 | 0.86 | 0.84 |
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600218
2106
ESKNF
CCTS
090355