AUD 0.13
(4.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 111.09 Million | 105.44 Million | 130.13 Million | 125.97 Million | 101.98 Million | 116.53 Million |
Cost of Revenue | 102.46 Million | 99.16 Million | 129.49 Million | 118.75 Million | 97.19 Million | 109.55 Million |
Gross Profit | 8.62 Million | 6.28 Million | 636 Thousand | 7.22 Million | 4.78 Million | 6.97 Million |
Operating Expenses | 7.29 Million | 9.37 Million | 7.02 Million | 5.03 Million | 5.43 Million | 7.2 Million |
Selling, General and Administrative Expenses | 7.29 Million | 9.37 Million | 7.02 Million | 5.03 Million | 5.43 Million | 7.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.09 Million | 527 Thousand | 783 Thousand | 590 Thousand | - |
Cost and Expenses | 109.76 Million | 108.53 Million | 136.51 Million | 123.78 Million | 102.62 Million | 116.76 Million |
Operating Income | - | -3.08 Million | -6.38 Million | 2.19 Million | -647 Thousand | -228 Thousand |
Interest Expense | 1.89 Million | 1.95 Million | 1.42 Million | 1.43 Million | 1.6 Million | 571 Thousand |
Income Tax Expense | - | -783 Thousand | 824 Thousand | -218 Thousand | 1.8 Million | 165 Thousand |
Earnings before Tax | 601 Thousand | -3.94 Million | -7.27 Million | 1.54 Million | -1.64 Million | -1.7 Million |
Net Income | 610 Thousand | -3.15 Million | -8.08 Million | 1.77 Million | -3.4 Million | -1.87 Million |
Earnings Per Share Basic | 0.00 | -0.02 | -0.06 | 0.01 | -0.02 | -0.02 |
Earnings Per Share Diluted | 0.00 | -0.02 | -0.06 | 0.01 | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 165.14 Million | 164.53 Million | 145.43 Million | 142.73 Million | 139 Million | 83.7 Million |
Weighted Average Shares Outstanding (Diluted) | 165.14 Million | 164.53 Million | 145.43 Million | 142.85 Million | 139 Million | 83.7 Million |
Gross Margin | 0.08 | 0.06 | 0.00 | 0.06 | 0.05 | 0.06 |
EBIT Margin | 0.07 | 0.02 | -0.01 | 0.06 | 0.04 | 0.02 |
Profit Margin | 0.01 | -0.03 | -0.06 | 0.01 | -0.03 | -0.02 |
EBITDA | 8.16 Million | 2.67 Million | -186 Thousand | 7.35 Million | 4.06 Million | 884 Thousand |
Earnings Before Tax Margin | - | -0.03 | -0.05 | 0.02 | -0.01 | -0.00 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 111.09 Million | 59.93 Million | 51.98 Million | 105.44 Million | 51.39 Million | 54.05 Million |
Cost of Revenue | 102.46 Million | 51.71 Million | 47.84 Million | 99.16 Million | 46.45 Million | 52.7 Million |
Gross Profit | 8.62 Million | 8.22 Million | 4.14 Million | 6.28 Million | 4.93 Million | 1.34 Million |
Operating Expenses | 7.29 Million | 7.24 Million | 2.97 Million | 9.37 Million | 4.53 Million | 4.83 Million |
Selling, General and Administrative Expenses | - | 4.36 Million | 2.97 Million | - | 4.53 Million | 4.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.87 Million | - | 1.09 Million | - | - |
Cost and Expenses | 109.76 Million | 58.95 Million | 50.81 Million | 108.53 Million | 50.99 Million | 57.54 Million |
Operating Income | 1.32 Million | 984 Thousand | 1.17 Million | -3.08 Million | 397 Thousand | -3.48 Million |
Interest Expense | 1.89 Million | 945 Thousand | 951 Thousand | 1.95 Million | 858 Thousand | 1.1 Million |
Income Tax Expense | -9000.00 | -3000.00 | -6000.00 | -783 Thousand | -783 Thousand | - |
Earnings before Tax | 601 Thousand | 39 Thousand | 562 Thousand | -3.94 Million | -291 Thousand | -3.65 Million |
Net Income | 610 Thousand | 42 Thousand | 568 Thousand | -3.15 Million | 499 Thousand | -3.65 Million |
Earnings Per Share Basic | - | 0.00 | 0.00 | - | 0.00 | -0.02 |
Earnings Per Share Diluted | - | 0.00 | 0.00 | - | 0.00 | -0.02 |
Weighted Average Shares Outstanding | 165.14 Million | 163.42 Million | 167.29 Million | 164.53 Million | 167.29 Million | 167.29 Million |
Weighted Average Shares Outstanding (Diluted) | 165.14 Million | 163.23 Million | 167.29 Million | 164.53 Million | 167.29 Million | 167.29 Million |
Gross Margin | 0.08 | 0.14 | 0.08 | 0.06 | 0.10 | 0.02 |
EBIT Margin | - | 0.04 | 0.08 | - | 0.06 | -0.01 |
Profit Margin | 0.01 | 0.00 | 0.01 | -0.03 | 0.01 | -0.07 |
EBITDA | - | 2.3 Million | 3.96 Million | - | 3.01 Million | -429 Thousand |
Earnings Before Tax Margin | 0.01 | 0.02 | 0.02 | -0.03 | 0.01 | -0.06 |
TPL
TRIP
CFX
RLI
RSGUF
FTC