(FY)Dec 30, 2023 | (FY)Dec 30, 2022 | (FY)Dec 30, 2021 | (FY)Dec 30, 2020 | (FY)Dec 30, 2019 | |
---|---|---|---|---|---|
Total revenue | 218.40%496.66M | 3,084.65%155.98M | 4.66%4.9M | 34.29%4.68M | 3.49M |
Operating revenue | 218.40%496.66M | 3,084.65%155.98M | 4.66%4.9M | 34.29%4.68M | --3.49M |
Cost of revenue | 205.67%188.16M | 2,315.86%61.56M | 25.89%2.55M | -20.41%2.02M | 2.54M |
Gross profit | 226.71%308.5M | 3,918.21%94.43M | -11.52%2.35M | 181.95%2.66M | 942K |
Operating expense | 42.13%269.27M | 87.29%189.44M | 92.88%101.15M | 27.29%52.44M | 41.2M |
Selling and administrative expenses | 43.15%133.85M | 129.12%93.5M | 112.46%40.81M | 65.77%19.21M | --11.59M |
-Selling and marketing expense | 238.96%54.87M | 174.78%16.19M | 390.10%5.89M | 285.26%1.2M | --312K |
-General and administrative expense | 2.16%78.99M | 121.42%77.32M | 93.93%34.92M | 59.70%18.01M | --11.28M |
Research and development costs | 122.69%128.84M | 69.49%57.86M | 47.87%34.14M | 9.09%23.09M | --21.16M |
Depreciation amortization depletion | 25.36%6.74M | 3.96%5.38M | 5.98%5.17M | 15.25%4.88M | --4.24M |
-Depreciation and amortization | 25.36%6.74M | 3.96%5.38M | 5.98%5.17M | 15.25%4.88M | --4.24M |
Other operating expenses | -100.53%-173K | 55.50%32.7M | 299.30%21.03M | 25.02%5.27M | --4.21M |
Operating profit | 141.29%39.24M | 3.83%-95.02M | -98.45%-98.8M | -23.67%-49.79M | -40.26M |
Net non-operating interest income expense | -90.57%-12.75M | -28.25%-6.69M | -370.94%-5.22M | 52.03%-1.11M | -2.31M |
Non-operating interest income | 101,800.00%1.02M | --1K | ---- | -31.63%67K | --98K |
Non-operating interest expense | 104.74%13.14M | 22.96%6.42M | 344.09%5.22M | -51.20%1.18M | --2.41M |
Total other finance cost | 129.60%636K | --277K | ---- | ---- | ---- |
Other net income (expense) | -1,076.64%-30.14M | -86.90%3.09M | 695.98%23.55M | -74.14%2.96M | 11.44M |
Special income (charges) | ---804K | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --804K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,050.58%-29.34M | -86.90%3.09M | 695.98%23.55M | -74.14%2.96M | --11.44M |
Income before tax | 103.13%3.09M | -22.57%-98.62M | -67.86%-80.47M | -54.02%-47.94M | -31.12M |
Income tax | -138.92%-2.12M | 12,026.67%5.46M | 101.48%45K | 6.36%-3.05M | -3.26M |
Net income | 105.01%5.21M | -29.27%-104.08M | -79.36%-80.51M | -61.08%-44.89M | -27.87M |
Net income continuous Operations | 105.01%5.21M | -29.27%-104.08M | -79.36%-80.51M | -61.08%-44.89M | ---27.87M |
Minority interest income | |||||
Net income attributable to the parent company | 105.01%5.21M | -29.27%-104.08M | -79.36%-80.51M | -61.08%-44.89M | -27.87M |
Preferred stock dividends | |||||
Other preferred stock dividends | |||||
Net income attributable to common stockholders | 105.01%5.21M | -29.27%-104.08M | -79.36%-80.51M | -61.08%-44.89M | -27.87M |
Basic earnings per share | 104.81%0.0161 | -17.54%-0.335 | -63.32%-0.285 | -46.15%-0.1745 | -0.1194 |
Diluted earnings per share | 104.81%0.0161 | -17.54%-0.335 | -63.32%-0.285 | -46.15%-0.1745 | -0.1194 |
Dividend per share | |||||
Currency Unit | AUD | AUD | AUD | AUD | AUD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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