AUD 1.68
(-1.76%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 69.77 Million | 57.5 Million | -63.53 Million | 73.39 Million | 41.63 Million | 28.26 Million |
Cost of Revenue | 3.9 Million | 3.5 Million | 4.12 Million | 3.58 Million | 5.14 Million | - |
Gross Profit | 65.86 Million | 53.99 Million | -67.65 Million | 69.8 Million | 36.49 Million | 28.26 Million |
Operating Expenses | 4.25 Million | 4.65 Million | 5.4 Million | 4.71 Million | 6.41 Million | 3.9 Million |
Selling, General and Administrative Expenses | 4.25 Million | 389 Thousand | 474 Thousand | 390 Thousand | 390 Thousand | 3.32 Million |
Research and Development Expenses | - | 0.92 | 1.08 | 0.94 | 0.85 | - |
Other Expenses | - | 187.1 Million | 183.75 Million | 191.27 Million | 174.39 Million | - |
Cost and Expenses | 4.25 Million | 4.65 Million | 5.4 Million | 4.71 Million | 6.41 Million | 3.9 Million |
Operating Income | 65.51 Million | 52.85 Million | -68.93 Million | 68.67 Million | 35.22 Million | 24.94 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 19.22 Million | 15.66 Million | -20.86 Million | 20.26 Million | 10.61 Million | 7.37 Million |
Earnings before Tax | 64.56 Million | 52.85 Million | -68.93 Million | 68.67 Million | 35.22 Million | 24.36 Million |
Net Income | 45.34 Million | 37.18 Million | -48.06 Million | 48.4 Million | 24.6 Million | 16.98 Million |
Earnings Per Share Basic | 0.25 | 0.20 | -0.26 | 0.27 | 0.14 | 0.18 |
Earnings Per Share Diluted | 0.25 | 0.20 | -0.26 | 0.25 | 0.14 | 0.18 |
Weighted Average Shares Outstanding | 180.66 Million | 186.59 Million | 183.75 Million | 176.8 Million | 174.39 Million | 94.86 Million |
Weighted Average Shares Outstanding (Diluted) | 180.66 Million | 187.1 Million | 183.75 Million | 191.27 Million | 174.39 Million | 94.86 Million |
Gross Margin | 0.94 | 0.94 | 1.06 | 0.95 | 0.88 | 1.00 |
EBIT Margin | -0.01 | 0.92 | 1.08 | 0.94 | 0.85 | -0.02 |
Profit Margin | 0.65 | 0.65 | 0.76 | 0.66 | 0.59 | 0.60 |
EBITDA | -949 Thousand | - | - | - | - | -584 Thousand |
Earnings Before Tax Margin | 0.94 | 0.92 | 1.08 | 0.94 | 0.85 | 0.88 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 27.35 Million | 69.77 Million | 27.35 Million | 15.06 Million | 7.53 Million | 57.5 Million |
Cost of Revenue | 1.99 Million | 3.9 Million | - | 1.91 Million | - | 3.5 Million |
Gross Profit | 25.36 Million | 65.86 Million | 27.35 Million | 13.14 Million | 7.53 Million | 53.99 Million |
Operating Expenses | 1.09 Million | -1.29 Million | 1.09 Million | 1.2 Million | 1.2 Million | 4.65 Million |
Selling, General and Administrative Expenses | 1.09 Million | - | 1.09 Million | 1.02 Million | 1.02 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 0.95 | -1.29 Million | - | 0.84 | - | 187.1 Million |
Cost and Expenses | 1.09 Million | 5.2 Million | 1.09 Million | 12.65 Million | 1.2 Million | 4.65 Million |
Operating Income | 26.25 Million | 64.56 Million | 26.25 Million | 8.95 Million | 6.5 Million | 52.85 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.76 Million | 19.22 Million | 7.76 Million | 0.05 | 1.85 Million | 15.66 Million |
Earnings before Tax | 25.95 Million | 64.56 Million | 25.95 Million | 0.05 | 6.32 Million | 52.85 Million |
Net Income | 18.19 Million | 45.34 Million | 18.19 Million | 182.67 Million | 4.47 Million | 37.18 Million |
Earnings Per Share Basic | 0.10 | - | 0.10 | 1.00 | 0.02 | - |
Earnings Per Share Diluted | 0.10 | - | 0.10 | 1.00 | 0.02 | - |
Weighted Average Shares Outstanding | 178.66 Million | 180.66 Million | 178.66 Million | 182.67 Million | 182.67 Million | 186.59 Million |
Weighted Average Shares Outstanding (Diluted) | 178.66 Million | 180.66 Million | 178.66 Million | 182.67 Million | 182.67 Million | 187.1 Million |
Gross Margin | 0.93 | 0.94 | 1.00 | 0.87 | 1.00 | 0.94 |
EBIT Margin | 0.57 | - | - | 0.25 | -0.02 | - |
Profit Margin | 0.67 | 0.65 | 0.67 | 12.13 | 0.59 | 0.65 |
EBITDA | 15.52 Million | - | - | 3.7 Million | -174 Thousand | - |
Earnings Before Tax Margin | 0.96 | 0.93 | 0.96 | 0.59 | 0.86 | 0.92 |
NSC
6819
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