CAA
AU:COM:CAPRAL
Capral
- Stock
Last Close
9.11
25/11 05:10
Market Cap
160.46M
Beta: -
Volume Today
12.66K
Avg: -
Preview
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Jan '14 | Mar '14 | Jun '14 | Sep '14 | Jan '15 | Mar '15 | Jun '15 | Sep '15 | Jan '16 | Mar '16 | Jun '16 | Jan '17 | Mar '17 | Jun '17 | Jan '18 | Mar '18 | Jun '18 | Jan '19 | Mar '19 | Jun '19 | Dec '19 | Jun '20 | Dec '20 | Jun '21 | Dec '21 | Jun '22 | Dec '22 | Jun '23 | Dec '23 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 88.01M - | 88.01M 0% | 88.01M 0% | 88.01M 0% | 94.71M 7.61% | 94.71M 0% | 94.71M 0% | 94.71M 0% | 99.55M 5.11% | 99.55M 0% | 99.55M 0% | 103.82M 4.29% | 103.82M 0% | 103.82M 0% | 105.39M 1.52% | 105.39M 0% | 105.39M 0% | 97.91M 7.10% | 97.91M 0% | 97.91M 0% | 217.71M 122.36% | 195.55M 10.18% | 236.46M 20.92% | 261.19M 10.46% | 332.27M 27.22% | 349.04M 5.04% | 343.47M 1.59% | 329.64M 4.03% | 327.22M 0.73% | 313.40M 4.22% | |
cost of revenue | 52.53M - | 52.53M 0% | 52.53M 0% | 52.53M 0% | 61.38M 16.85% | 61.38M 0% | 61.38M 0% | 61.38M 0% | 60.29M 1.77% | 60.29M 0% | 60.29M 0% | 67.16M 11.39% | 67.16M 0% | 67.16M 0% | 71.01M 5.73% | 71.01M 0% | 71.01M 0% | 65.15M 8.26% | 65.15M 0% | 65.15M 0% | 188.31M 189.05% | 170.84M 9.28% | 191.54M 12.12% | 216.32M 12.94% | 277.14M 28.11% | 299.13M 7.94% | 294.84M 1.43% | 279.10M 5.34% | 276.19M 1.04% | 263.15M 4.72% | |
gross profit | 35.48M - | 35.48M 0% | 35.48M 0% | 35.48M 0% | 33.33M 6.07% | 33.33M 0% | 33.33M 0% | 33.33M 0% | 39.26M 17.79% | 39.26M 0% | 39.26M 0% | 36.66M 6.62% | 36.66M 0% | 36.66M 0% | 34.38M 6.20% | 34.38M 0% | 34.38M 0% | 32.76M 4.72% | 32.76M 0% | 32.76M 0% | 29.41M 10.24% | 24.72M 15.95% | 44.92M 81.73% | 44.87M 0.12% | 55.13M 22.89% | 49.90M 9.48% | 48.63M 2.55% | 50.54M 3.92% | 51.03M 0.97% | 50.25M 1.52% | |
selling and marketing expenses | 2.81M - | 2.81M 0% | 2.81M 0% | 2.81M 0% | 2.58M 7.99% | 2.58M 0% | 2.58M 0% | 2.58M 0% | 2.83M 9.68% | 2.83M 0% | 2.83M 0% | 2.88M 1.67% | 2.88M 0% | 2.88M 0% | 3.01M 4.57% | 3.01M 0% | 3.01M 0% | 3.06M 1.55% | 3.06M 0% | 3.06M 0% | 6.47M 111.59% | 5.72M 11.57% | 6.31M 10.31% | 6.40M 1.41% | 7.27M 13.57% | 8.01M 10.19% | 8.28M 3.37% | 8.18M 1.22% | |||
general and administrative expenses | 25.09M - | 25.09M 0% | 25.09M 0% | 25.09M 0% | 24.97M 0.50% | 24.97M 0% | 24.97M 0% | 24.97M 0% | 26.23M 5.08% | 26.23M 0% | 26.23M 0% | 27.80M 5.95% | 27.80M 0% | 27.80M 0% | 27.31M 1.75% | 27.31M 0% | 27.31M 0% | 21.72M 20.45% | 21.72M 0% | 21.72M 0% | 15.92M 26.72% | 13.68M 14.05% | 17.44M 27.48% | 23.37M 33.98% | 26.60M 13.82% | 22.23M 16.43% | 24.75M 11.32% | 24.19M 2.26% | |||
selling general and administrative expenses | 27.90M - | 27.90M 0% | 27.90M 0% | 27.90M 0% | 27.55M 1.26% | 27.55M 0% | 27.55M 0% | 27.55M 0% | 29.07M 5.51% | 29.07M 0% | 29.07M 0% | 30.68M 5.53% | 30.68M 0% | 30.68M 0% | 30.32M 1.16% | 30.32M 0% | 30.32M 0% | 24.78M 18.26% | 24.78M 0% | 24.78M 0% | 22.39M 9.65% | 19.41M 13.33% | 23.76M 22.41% | 29.77M 25.33% | 33.87M 13.76% | 30.24M 10.71% | 33.03M 9.22% | 32.37M 2.00% | 35.01M 8.15% | 35.34M 0.94% | |
research and development expenses | |||||||||||||||||||||||||||||||
other expenses | -17.47M - | -17.47M 0% | -17.47M 0% | -17.47M 0% | -17.24M 1.31% | -17.24M 0% | -17.24M 0% | -17.24M 0% | -17.41M 0.98% | -17.41M 0% | -17.41M 0% | -20.99M 20.57% | -20.99M 0% | -20.99M 0% | -21.04M 0.25% | -21.04M 0% | -21.04M 0% | -16.44M 21.90% | -16.44M 0% | -16.44M 0% | |||||||||||
cost and expenses | 62.96M - | 62.96M 0% | 62.96M 0% | 62.96M 0% | 71.69M 13.86% | 71.69M 0% | 71.69M 0% | 71.69M 0% | 71.95M 0.37% | 71.95M 0% | 71.95M 0% | 76.85M 6.80% | 76.85M 0% | 76.85M 0% | 80.29M 4.48% | 80.29M 0% | 80.29M 0% | 73.49M 8.46% | 73.49M 0% | 73.49M 0% | 210.70M 186.69% | 190.25M 9.71% | 215.29M 13.17% | 246.10M 14.31% | 311.01M 26.38% | 329.38M 5.90% | 327.87M 0.46% | 311.47M 5.00% | 311.20M 0.09% | 298.49M 4.09% | |
operating expenses | 10.43M - | 10.43M 0% | 10.43M 0% | 10.43M 0% | 10.31M 1.18% | 10.31M 0% | 10.31M 0% | 10.31M 0% | 11.66M 13.09% | 11.66M 0% | 11.66M 0% | 9.68M 16.94% | 9.68M 0% | 9.68M 0% | 9.28M 4.21% | 9.28M 0% | 9.28M 0% | 8.35M 10.02% | 8.35M 0% | 8.35M 0% | 22.39M 168.26% | 19.41M 13.33% | 23.76M 22.41% | 29.77M 25.33% | 33.87M 13.76% | 30.24M 10.71% | 33.03M 9.22% | 32.37M 2.00% | 35.01M 8.15% | 35.34M 0.94% | |
interest expense | 304.25K - | 304.25K 0% | 304.25K 0% | 304.25K 0% | 300K 1.40% | 300K 0% | 300K 0% | 300K 0% | 215.75K 28.08% | 215.75K 0% | 215.75K 0% | 243K 12.63% | 243K 0% | 243K 0% | 270.25K 11.21% | 270.25K 0% | 270.25K 0% | 325.75K 20.54% | 325.75K 0% | 325.75K 0% | 3.13M 862.39% | 3.09M 1.44% | 2.94M 4.85% | 2.76M 6.09% | 3.00M 8.62% | 2.66M 11.27% | 3.66M 37.47% | 3.56M 2.68% | 3.12M 12.30% | 2.81M 9.90% | |
ebitda | 2.76M - | 2.76M 0% | 2.76M 0% | 2.76M 0% | 1.28M 53.65% | 1.28M 0% | 1.28M 0% | 1.28M 0% | 5.27M 312.50% | 5.27M 0% | 5.27M 0% | 4.73M 10.38% | 4.73M 0% | 4.73M 0% | 3.28M 30.61% | 3.28M 0% | 3.28M 0% | 3.88M 18.19% | 3.88M 0% | 3.88M 0% | 16.27M 319.92% | 14.38M 11.63% | 30.44M 111.65% | 24.85M 18.36% | 31.67M 27.44% | 30.22M 4.59% | 26.36M 12.76% | 29.17M 10.64% | 28.03M 3.89% | 26.62M 5.03% | |
operating income | 966.75K - | 966.75K 0% | 966.75K 0% | 966.75K 0% | -327.75K 133.90% | -327.75K 0% | -327.75K 0% | -327.75K 0% | 3.80M 1,260.41% | 3.80M 0% | 3.80M 0% | 3.26M 14.17% | 3.26M 0% | 3.26M 0% | 1.87M 42.59% | 1.87M 0% | 1.87M 0% | -734.25K 139.18% | -734.25K 0% | -734.25K 0% | 7.01M 1,055.12% | 5.31M 24.30% | 21.16M 298.59% | 15.09M 28.69% | 21.26M 40.89% | 19.66M 7.53% | 15.60M 20.65% | 18.17M 16.46% | 16.02M 11.83% | 14.91M 6.92% | |
depreciation and amortization | 1.79M - | 1.79M 0% | 1.79M 0% | 1.79M 0% | 1.61M 10.34% | 1.61M 0% | 1.61M 0% | 1.61M 0% | 1.47M 8.50% | 1.47M 0% | 1.47M 0% | 1.46M 0.56% | 1.46M 0% | 1.46M 0% | 1.41M 3.85% | 1.41M 0% | 1.41M 0% | 4.61M 228.10% | 4.61M 0% | 4.61M 0% | 9.26M 100.90% | 9.07M 2.03% | 9.28M 2.27% | 9.76M 5.18% | 10.41M 6.66% | 10.56M 1.41% | 10.76M 1.93% | 11.00M 2.19% | 12.01M 9.23% | 11.71M 2.51% | |
total other income expenses net | -304.25K - | -304.25K 0% | -304.25K 0% | -304.25K 0% | -300K 1.40% | -300K 0% | -300K 0% | -300K 0% | -215.75K 28.08% | -215.75K 0% | -215.75K 0% | -243K 12.63% | -243K 0% | -243K 0% | -270.25K 11.21% | -270.25K 0% | -270.25K 0% | -325.75K 20.54% | -325.75K 0% | -325.75K 0% | -2.87M 780.74% | -502K 82.50% | -3.10M 516.73% | -1.42M 54.10% | -1.62M 13.72% | -999K 38.18% | -1.87M 87.59% | -1.56M 16.49% | -784.00K 49.90% | -226K 71.17% | |
income before tax | 662.50K - | 662.50K 0% | 662.50K 0% | 662.50K 0% | -627.75K 194.75% | -627.75K 0% | -627.75K 0% | -627.75K 0% | 3.59M 671.49% | 3.59M 0% | 3.59M 0% | 3.02M 15.78% | 3.02M 0% | 3.02M 0% | 1.60M 46.92% | 1.60M 0% | 1.60M 0% | -1.06M 166.10% | -1.06M 0% | -1.06M 0% | 4.14M 490.94% | 4.81M 16.00% | 18.07M 275.81% | 13.67M 24.33% | 19.64M 43.71% | 18.66M 5.00% | 13.73M 26.44% | 16.60M 20.96% | 15.23M 8.25% | 14.69M 3.61% | |
income tax expense | 304.25K - | 304.25K 0% | 304.25K 0% | 304.25K 0% | 300K 1.40% | 300K 0% | 300K 0% | 300K 0% | 215.75K 28.08% | 215.75K 0% | 215.75K 0% | 243K 12.63% | 243K 0% | 243K 0% | 270.25K 11.21% | 270.25K 0% | 270.25K 0% | 325.75K 20.54% | 325.75K 0% | 325.75K 0% | -3.05M - | -2.02M 33.60% | -7.41M 265.91% | -3.54M 52.27% | -4.83M 36.63% | 1 - | |||||
net income | 358.25K - | 358.25K 0% | 358.25K 0% | 358.25K 0% | -927.75K 358.97% | -927.75K 0% | -927.75K 0% | -927.75K 0% | 3.37M 463.43% | 3.37M 0% | 3.37M 0% | 2.78M 17.60% | 2.78M 0% | 2.78M 0% | 1.33M 52.00% | 1.33M 0% | 1.33M 0% | -1.39M 203.92% | -1.39M 0% | -1.39M 0% | 4.14M 399.04% | 4.81M 16.00% | 21.11M 339.21% | 15.69M 25.67% | 27.05M 72.37% | 22.20M 17.94% | 18.56M 16.39% | 16.60M 10.52% | 15.23M 8.25% | 14.69M 3.61% | |
weighted average shs out | 15.81M - | 15.81M 0% | 15.81M 0% | 15.81M 0% | 15.82M 0.05% | 15.82M 0% | 15.82M 0% | 15.82M 0% | 15.82M 0.00% | 15.82M 0% | 15.82M 0% | 15.89M 0.42% | 15.89M 0% | 15.89M 0% | 15.99M 0.64% | 15.99M 0% | 15.99M 0% | 16.12M 0.78% | 16.12M 0% | 16.12M 0% | 16.15M 0.18% | 16.35M 1.27% | 16.56M 1.29% | 16.80M 1.43% | 18.02M 7.28% | 17.53M 2.73% | 17.77M 1.35% | 17.95M 1.02% | 17.93M 0.11% | 17.42M 2.84% | |
weighted average shs out dil | 15.81M - | 15.81M 0% | 15.81M 0% | 15.81M 0% | 15.82M 0.05% | 15.82M 0% | 15.82M 0% | 15.82M 0% | 16.27M 2.83% | 16.27M 0% | 16.27M 0% | 16.44M 1.06% | 16.44M 0% | 16.44M 0% | 16.71M 1.60% | 16.71M 0% | 16.71M 0% | 16.12M 3.53% | 16.12M 0% | 16.12M 0% | 16.15M 0.18% | 16.67M 3.27% | 16.56M 0.67% | 17.15M 3.54% | 18.02M 5.09% | 17.88M 0.77% | 18.98M 6.14% | 18.27M 3.76% | 18.92M 3.59% | 17.70M 6.48% | |
eps | 0.02 - | 0.02 0% | 0.02 0% | 0.02 0% | -0.06 358.15% | -0.06 0% | -0.06 0% | -0.06 0% | 0.21 458.36% | 0.21 0% | 0.21 0% | 0.17 19.05% | 0.17 0% | 0.17 0% | 0.08 50.94% | 0.08 0% | 0.08 0% | -0.09 203.12% | -0.09 0% | -0.09 0% | 0.26 402.33% | 0.29 11.54% | 1.27 337.93% | 0.92 27.56% | 1.50 63.04% | 1.27 15.33% | 1.04 18.11% | 0.93 10.58% | 0.85 8.60% | 0.84 1.18% | |
epsdiluted | 0.02 - | 0.02 0% | 0.02 0% | 0.02 0% | -0.06 358.15% | -0.06 0% | -0.06 0% | -0.06 0% | 0.21 458.36% | 0.21 0% | 0.21 0% | 0.17 19.05% | 0.17 0% | 0.17 0% | 0.08 53.06% | 0.08 0% | 0.08 0% | -0.09 207.77% | -0.09 0% | -0.09 0% | 0.26 402.33% | 0.29 11.54% | 1.27 337.93% | 0.92 27.56% | 1.50 63.04% | 1.24 17.33% | 0.98 20.97% | 0.91 7.14% | 0.81 10.99% | 0.83 2.47% |
All numbers in AUD (except ratios and percentages)