(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | |
---|---|---|---|---|---|---|---|
Total revenue | 41.89%3.3M | -34.97%2.33M | 73.17%3.58M | -39.85%2.07M | 30.13%3.44M | 122.71%2.64M | 1.19M |
Operating revenue | 41.89%3.3M | -34.97%2.33M | 73.17%3.58M | -39.85%2.07M | 30.13%3.44M | 122.71%2.64M | --1.19M |
Cost of revenue | 53.67%1.36M | -28.96%883.48K | 69.27%1.24M | -33.41%734.68K | 39.58%1.1M | 145.78%790.37K | 321.58K |
Gross profit | 34.68%1.94M | -38.18%1.44M | 75.33%2.34M | -42.89%1.33M | 26.09%2.33M | 114.13%1.85M | 863.8K |
Operating expense | 34.31%9.16M | 42.22%6.82M | 21.92%4.79M | -42.60%3.93M | 24.19%6.85M | 0.65%5.52M | 5.48M |
Selling and administrative expenses | 26.52%6.27M | 63.81%4.96M | 30.98%3.03M | -60.28%2.31M | 20.56%5.82M | -7.00%4.83M | --5.19M |
-Selling and marketing expense | 28.31%620.68K | 68.39%483.75K | 89.82%287.27K | -67.45%151.34K | -4.66%464.95K | 143.12%487.68K | --200.59K |
-General and administrative expense | 26.32%5.65M | 63.33%4.48M | 26.86%2.74M | -59.66%2.16M | 23.39%5.35M | -13.03%4.34M | --4.99M |
Research and development costs | 13.60%2.94M | 5.15%2.59M | -0.35%2.46M | 215.16%2.47M | 17.12%782.86K | 152.32%668.42K | --264.9K |
Depreciation amortization depletion | 23.63%242.49K | 105.89%196.14K | -19.49%95.27K | -52.36%118.33K | 1,097.62%248.35K | -17.32%20.74K | --25.08K |
-Depreciation and amortization | 23.63%242.49K | 105.89%196.14K | -19.49%95.27K | -52.36%118.33K | 1,097.62%248.35K | -17.32%20.74K | --25.08K |
Other operating expenses | 67.87%-296.57K | -17.20%-923.03K | 18.39%-787.54K | ---964.97K | ---- | ---- | ---0.78 |
Operating profit | -34.21%-7.21M | -118.57%-5.37M | 5.43%-2.46M | 42.46%-2.6M | -23.23%-4.52M | 20.58%-3.67M | -4.62M |
Net non-operating interest income expense | 276.15%386.95K | 297.97%102.87K | -2,958.51%-51.96K | 82.40%-1.7K | -117.90%-9.66K | 117.23%53.95K | -313.19K |
Non-operating interest income | 161.61%441.72K | 10,586.27%168.84K | -85.01%1.58K | -71.76%10.54K | -30.82%37.33K | 170.31%53.95K | --19.96K |
Non-operating interest expense | -16.99%54.77K | 23.21%65.97K | 337.52%53.54K | -73.95%12.24K | --46.98K | ---- | --333.15K |
Other net income (expense) | -98.46%76.23K | 2,776.26%4.94M | -2.67%-184.74K | -120.29%-179.93K | 103.32%886.99K | 142.47%436.26K | 179.93K |
Gain on sale of security | -52.97%552.97K | 736.42%1.18M | -2.67%-184.74K | -214.01%-179.93K | 130.20%157.83K | --68.56K | ---- |
Other non- operating income (expenses) | -112.65%-476.75K | --3.77M | ---- | ---- | 98.31%729.17K | 104.36%367.7K | --179.93K |
Income before tax | -1,961.23%-6.75M | 87.85%-327.48K | 3.10%-2.7M | 23.60%-2.78M | -14.63%-3.64M | 33.12%-3.18M | -4.75M |
Income tax | 770.85%121.8K | 52.59%13.99K | 9.17K | 0 | 0 | 0 | 0 |
Net income | -1,912.47%-6.87M | 87.38%-341.47K | 2.77%-2.7M | 23.60%-2.78M | -14.63%-3.64M | 33.12%-3.18M | -4.75M |
Net income continuous Operations | -1,912.47%-6.87M | 87.38%-341.47K | 2.77%-2.7M | 23.60%-2.78M | -14.63%-3.64M | 33.12%-3.18M | ---4.75M |
Minority interest income | |||||||
Net income attributable to the parent company | -1,912.47%-6.87M | 87.38%-341.47K | 2.77%-2.7M | 23.60%-2.78M | -14.63%-3.64M | 33.12%-3.18M | -4.75M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | -1,912.47%-6.87M | 87.38%-341.47K | 2.77%-2.7M | 23.60%-2.78M | -14.63%-3.64M | 33.12%-3.18M | -4.75M |
Basic earnings per share | -940.00%-1.43 | 94.51%-0.1375 | 15.74%-2.5025 | 27.52%-2.97 | -2.05%-4.0975 | 54.57%-4.015 | -8.8374 |
Diluted earnings per share | -940.00%-1.43 | 94.51%-0.1375 | 15.74%-2.5025 | 27.52%-2.97 | -2.05%-4.0975 | 54.57%-4.015 | -8.8374 |
Dividend per share | |||||||
Currency Unit | AUD | AUD | AUD | AUD | AUD | AUD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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