AUD 0.09
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 8.12 Million | 7.81 Million | 6.53 Million | 7.02 Million | 5.96 Million | 5.51 Million |
Cost of Revenue | 8.81 Million | 9.99 Million | 7.2 Million | 6.21 Million | 5.34 Million | 4.99 Million |
Gross Profit | -689.94 Thousand | -2.18 Million | -663.66 Thousand | 812.7 Thousand | 626.9 Thousand | 521.87 Thousand |
Operating Expenses | 1.07 Million | 1.54 Million | 1.31 Million | 824.22 Thousand | 1.04 Million | 1.5 Million |
Selling, General and Administrative Expenses | 1.07 Million | 1.54 Million | 1.31 Million | 824.22 Thousand | 1.04 Million | 1.14 Million |
Research and Development Expenses | - | 2.68 Million | 592.36 Thousand | 410.06 Thousand | 402.12 Thousand | 190.32 Thousand |
Other Expenses | - | - | - | 443 Thousand | 280 Thousand | 160.41 Thousand |
Cost and Expenses | 9.88 Million | 11.54 Million | 8.51 Million | 7.04 Million | 6.38 Million | 6.49 Million |
Operating Income | -1.76 Million | -3.72 Million | -1.97 Million | -11.52 Thousand | -418.08 Thousand | -845.57 Thousand |
Interest Expense | 76.27 Thousand | 17.79 Thousand | 27.67 Thousand | 61.68 Thousand | 110.31 Thousand | 137.69 Thousand |
Income Tax Expense | -4.00 | 354.86 Thousand | 39.56 Thousand | -137.53 Thousand | -42 Thousand | 325.06 Thousand |
Earnings before Tax | -1.31 Million | -7.69 Million | -2 Million | -625.56 Thousand | -242.09 Thousand | -971.73 Thousand |
Net Income | -1.31 Million | -8.05 Million | -2.04 Million | -488.02 Thousand | -200.09 Thousand | -1.29 Million |
Earnings Per Share Basic | -0.02 | -0.14 | -0.04 | -0.01 | -0.01 | -0.04 |
Earnings Per Share Diluted | -0.02 | -0.14 | -0.04 | -0.01 | -0.01 | -0.04 |
Weighted Average Shares Outstanding | 58.04 Million | 57.51 Million | 55.99 Million | 42.35 Million | 39.03 Million | 34.95 Million |
Weighted Average Shares Outstanding (Diluted) | 58.04 Million | 57.51 Million | 55.99 Million | 42.35 Million | 39.03 Million | 34.95 Million |
Gross Margin | -0.08 | -0.28 | -0.10 | 0.12 | 0.11 | 0.09 |
EBIT Margin | -0.22 | -0.41 | -0.26 | 0.09 | 0.03 | -0.15 |
Profit Margin | -0.16 | -1.03 | -0.31 | -0.07 | -0.03 | -0.24 |
EBITDA | -1.76 Million | -7.19 Million | -1.69 Million | 57.04 Thousand | 489.48 Thousand | -610.86 Thousand |
Earnings Before Tax Margin | -0.22 | -0.48 | -0.30 | -0.00 | -0.07 | -0.15 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.12 Million | 4.08 Million | 4.03 Million | 7.81 Million | 4.63 Million | 3.18 Million |
Cost of Revenue | 8.81 Million | 4.19 Million | 4.61 Million | 9.99 Million | 5.04 Million | 4.95 Million |
Gross Profit | -689.94 Thousand | -114.21 Thousand | -575.72 Thousand | -2.18 Million | -410.47 Thousand | -1.77 Million |
Operating Expenses | 1.07 Million | 571.53 Thousand | 499.86 Thousand | 1.54 Million | 702.21 Thousand | 845.16 Thousand |
Selling, General and Administrative Expenses | - | 571.53 Thousand | 499.86 Thousand | - | 702.21 Thousand | 845.16 Thousand |
Research and Development Expenses | - | - | 1.46 Million | - | 2.49 Million | 796.53 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.88 Million | 4.76 Million | 5.11 Million | 11.54 Million | 5.74 Million | 5.79 Million |
Operating Income | -1.76 Million | -685.74 Thousand | -1.07 Million | -3.72 Million | -1.11 Million | -2.61 Million |
Interest Expense | 76.27 Thousand | 18.84 Thousand | 57.43 Thousand | 17.79 Thousand | 13.45 Thousand | 59.91 Thousand |
Income Tax Expense | -4.00 | 1.00 | 5.00 | 354.86 Thousand | 316.63 Thousand | 38.22 Thousand |
Earnings before Tax | -1.31 Million | -180.95 Thousand | -1.13 Million | -7.69 Million | -5.02 Million | -2.67 Million |
Net Income | -1.31 Million | -180.95 Thousand | -1.13 Million | -8.05 Million | -5.34 Million | -2.71 Million |
Earnings Per Share Basic | - | -0.00 | -0.02 | - | -0.09 | -0.05 |
Earnings Per Share Diluted | - | -0.00 | -0.02 | - | -0.09 | -0.05 |
Weighted Average Shares Outstanding | 58.04 Million | 58.37 Million | 58.04 Million | 57.51 Million | 58 Million | 57.03 Million |
Weighted Average Shares Outstanding (Diluted) | 58.04 Million | 58.37 Million | 58.04 Million | 57.51 Million | 58 Million | 57.03 Million |
Gross Margin | -0.08 | -0.03 | -0.14 | -0.28 | -0.09 | -0.56 |
EBIT Margin | - | -0.17 | -0.27 | - | -0.18 | -0.76 |
Profit Margin | -0.16 | -0.04 | -0.28 | -1.03 | -1.15 | -0.85 |
EBITDA | - | -681.62 Thousand | -1.07 Million | - | -824.57 Thousand | -2.41 Million |
Earnings Before Tax Margin | -0.22 | -0.17 | -0.27 | -0.48 | -0.24 | -0.82 |
0J2Z
ENDUR
6911
BBD-A
0382
002742