AUD 1.7
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|---|
Revenue | 173.59 Million | 215.07 Million | 159.52 Million | 176.98 Million | 30.77 Million |
Cost of Revenue | 108.45 Million | 104.02 Million | 87.7 Million | 120.17 Million | 25.7 Million |
Gross Profit | 65.14 Million | 111.04 Million | 71.81 Million | 56.8 Million | 5.06 Million |
Operating Expenses | 40.85 Million | 29.65 Million | 29.7 Million | 12.98 Million | 13.47 Million |
Selling, General and Administrative Expenses | 25.36 Million | 20.05 Million | 17.56 Million | 12.5 Million | 13.76 Million |
Research and Development Expenses | - | 0.44 | - | - | - |
Other Expenses | 15.48 Million | 12.81 Million | 2.13 Million | - | - |
Cost and Expenses | 145.83 Million | 133.67 Million | 117.41 Million | 133.16 Million | 39.18 Million |
Operating Income | 16.25 Million | 96.84 Million | 46.43 Million | 68.66 Million | -8.69 Million |
Interest Expense | 2.46 Million | 1.63 Million | 1.82 Million | - | - |
Income Tax Expense | 11.74 Million | 30.56 Million | 12.96 Million | 17.63 Million | 4.22 Million |
Earnings before Tax | 27.49 Million | 95.2 Million | 44.61 Million | 63.73 Million | -15.54 Million |
Net Income | 15.74 Million | 64.63 Million | 31.65 Million | 46.09 Million | -11.31 Million |
Earnings Per Share Basic | 0.05 | 0.22 | 0.12 | 0.22 | - |
Earnings Per Share Diluted | 0.05 | 0.21 | 0.12 | 0.22 | - |
Weighted Average Shares Outstanding | 296.61 Million | 296.61 Million | 254.57 Million | 205.81 Million | - |
Weighted Average Shares Outstanding (Diluted) | 307.53 Million | 307.48 Million | 260.55 Million | 205.81 Million | - |
Gross Margin | 0.38 | 0.52 | 0.45 | 0.32 | 0.16 |
EBIT Margin | 0.19 | 0.46 | 0.30 | 0.39 | -0.27 |
Profit Margin | 0.09 | 0.30 | 0.20 | 0.26 | -0.37 |
EBITDA | 33.42 Million | 98.2 Million | 47.15 Million | 69.06 Million | -8.45 Million |
Earnings Before Tax Margin | 0.09 | 0.45 | 0.29 | 0.39 | -0.28 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 42.81 Million | 42.81 Million | 215.07 Million | 63.17 Million | 63.17 Million | 46.38 Million |
Cost of Revenue | 28.92 Million | 28.92 Million | 104.02 Million | 28.86 Million | 28.86 Million | 23.15 Million |
Gross Profit | 13.89 Million | 13.89 Million | 111.04 Million | 34.3 Million | 34.3 Million | 23.23 Million |
Operating Expenses | 7.39 Million | 7.39 Million | 29.65 Million | 11.5 Million | 11.5 Million | 1.06 Million |
Selling, General and Administrative Expenses | 7.99 Million | 7.99 Million | - | 7.85 Million | 7.85 Million | 6.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -14.83 Million | - | 12.81 Million | -14.46 Million | - | -11.72 Million |
Cost and Expenses | 36.31 Million | 36.31 Million | 117.21 Million | 40.36 Million | 40.36 Million | 24.21 Million |
Operating Income | 5.3 Million | 5.3 Million | 77.74 Million | 26.34 Million | 26.34 Million | 16.36 Million |
Interest Expense | 1.6 Million | - | 1.63 Million | 609.69 Thousand | - | 904.67 Thousand |
Income Tax Expense | 1.91 Million | 1.91 Million | 30.56 Million | 8.07 Million | 8.07 Million | 7.21 Million |
Earnings before Tax | 6.77 Million | 6.77 Million | 95.2 Million | 23.15 Million | 23.15 Million | 24.44 Million |
Net Income | 4.86 Million | 4.86 Million | 64.63 Million | 15.08 Million | 15.08 Million | 17.23 Million |
Earnings Per Share Basic | 0.02 | 0.02 | - | 0.05 | 0.05 | 0.06 |
Earnings Per Share Diluted | 0.02 | 0.02 | - | 0.05 | 0.05 | 0.06 |
Weighted Average Shares Outstanding | 307.87 Million | 307.87 Million | 296.61 Million | 307.54 Million | 307.54 Million | 307.5 Million |
Weighted Average Shares Outstanding (Diluted) | 307.44 Million | 307.44 Million | 307.5 Million | 307.5 Million | 307.5 Million | 307.47 Million |
Gross Margin | 0.32 | 0.32 | 0.52 | 0.54 | 0.54 | 0.50 |
EBIT Margin | 0.14 | 0.14 | - | 0.42 | 0.42 | 0.37 |
Profit Margin | 0.11 | 0.11 | 0.30 | 0.24 | 0.24 | 0.37 |
EBITDA | 5.89 Million | 5.89 Million | - | 26.61 Million | 26.71 Million | 16.94 Million |
Earnings Before Tax Margin | 0.12 | 0.12 | 0.36 | 0.42 | 0.42 | 0.35 |
300811
ACTX
1966
NVRVF
BAFBF
CORD