AUD 0.75
(-0.67%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 1.17 Billion | 1.18 Billion | 679.17 Million | 429.68 Million | 359.29 Million | 278.13 Million |
Cost of Revenue | - | 1.09 Billion | 615.8 Million | 395.93 Million | 329.65 Million | 249.83 Million |
Gross Profit | 1.17 Billion | 86.32 Million | 63.36 Million | 33.75 Million | 29.63 Million | 28.3 Million |
Operating Expenses | 1.17 Billion | 1.13 Billion | 637.96 Million | 407.56 Million | 343.22 Million | 14.08 Million |
Selling, General and Administrative Expenses | 1.11 Billion | 1.13 Billion | 637.96 Million | 407.56 Million | 343.22 Million | 719.27 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1.81 Million | 3.22 Million | 13.73 Million | 14.91 Million | 1.53 Million |
Cost and Expenses | 1.16 Billion | 1.14 Billion | 649.07 Million | 414.3 Million | 349.82 Million | 263.91 Million |
Operating Income | 4.87 Million | 35.58 Million | 30.1 Million | 15.38 Million | 9.46 Million | 13.62 Million |
Interest Expense | 7.96 Million | 6.24 Million | 2.14 Million | 1.54 Million | 2.29 Million | 1.68 Million |
Income Tax Expense | -804 Thousand | 9.7 Million | 8.56 Million | 9.01 Million | 5.52 Million | 3.65 Million |
Earnings before Tax | 4.58 Million | 30.02 Million | 26.76 Million | 26.75 Million | 21.92 Million | 13.34 Million |
Net Income | 4.67 Million | 18.94 Million | 17.67 Million | 17.66 Million | 16.39 Million | 9.66 Million |
Earnings Per Share Basic | 0.05 | 0.19 | 0.19 | 0.19 | 0.22 | 0.15 |
Earnings Per Share Diluted | 0.04 | 0.18 | 0.18 | 0.18 | 0.20 | 0.14 |
Weighted Average Shares Outstanding | 103.44 Million | 100.74 Million | 95 Million | 91.67 Million | 75.91 Million | 64.99 Million |
Weighted Average Shares Outstanding (Diluted) | 105.55 Million | 103.58 Million | 97.24 Million | 95.84 Million | 80.16 Million | 68.39 Million |
Gross Margin | 1.00 | 0.07 | 0.09 | 0.08 | 0.08 | 0.10 |
EBIT Margin | 0.03 | 0.04 | 0.06 | 0.05 | 0.04 | 0.06 |
Profit Margin | 0.00 | 0.02 | 0.03 | 0.04 | 0.05 | 0.03 |
EBITDA | 32.84 Million | 53.24 Million | 40.01 Million | 35.03 Million | 30.81 Million | 18.87 Million |
Earnings Before Tax Margin | 0.00 | 0.03 | 0.04 | 0.04 | 0.03 | 0.05 |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 578.36 Million | 1.17 Billion | 602.02 Million | 1.18 Billion | 588.3 Million | 594.44 Million |
Cost of Revenue | 540 Million | - | 569.86 Million | 1.09 Billion | 547.58 Million | 548.83 Million |
Gross Profit | 38.35 Million | 1.17 Billion | 32.16 Million | 86.32 Million | 40.71 Million | 45.61 Million |
Operating Expenses | 1.5 Million | 1.14 Billion | 588.5 Million | 1.13 Billion | 564.73 Million | 566.59 Million |
Selling, General and Administrative Expenses | 1.5 Million | - | 588.5 Million | - | 564.73 Million | 566.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | 1.81 Million | - | - |
Cost and Expenses | 541.51 Million | 1.16 Billion | 596.89 Million | 1.14 Billion | 573.56 Million | 574.74 Million |
Operating Income | 36.85 Million | 5.01 Million | 5.12 Million | 35.58 Million | 14.73 Million | 19.7 Million |
Interest Expense | 4.13 Million | 7.96 Million | 3.83 Million | 6.24 Million | 3.45 Million | 2.79 Million |
Income Tax Expense | 199 Thousand | -804 Thousand | -1 Million | 9.7 Million | 4.25 Million | 5.45 Million |
Earnings before Tax | -131 Thousand | 4.5 Million | 4.61 Million | 30.02 Million | 10.26 Million | 19.76 Million |
Net Income | -650 Thousand | 4.67 Million | 5.32 Million | 18.94 Million | 5.17 Million | 13.76 Million |
Earnings Per Share Basic | -0.01 | - | 0.05 | - | 0.05 | 0.14 |
Earnings Per Share Diluted | -0.01 | - | 0.05 | - | 0.05 | 0.13 |
Weighted Average Shares Outstanding | 104.11 Million | 103.44 Million | 102.79 Million | 100.74 Million | 101.55 Million | 100.15 Million |
Weighted Average Shares Outstanding (Diluted) | 105.93 Million | 105.55 Million | 105.18 Million | 103.58 Million | 105.58 Million | 102.85 Million |
Gross Margin | 0.07 | 1.00 | 0.05 | 0.07 | 0.07 | 0.08 |
EBIT Margin | 0.02 | - | 0.02 | - | 0.04 | 0.05 |
Profit Margin | -0.00 | 0.00 | 0.01 | 0.02 | 0.01 | 0.02 |
EBITDA | 11.66 Million | - | 13.52 Million | - | 23.56 Million | 27.84 Million |
Earnings Before Tax Margin | 0.06 | 0.00 | 0.01 | 0.03 | 0.03 | 0.03 |
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