
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 185.5M | 197.9M | 164.9M | 113.4M | 126.1M | 147.3M |
| Cost of goods sold | 2.7M | 6.6M | 23.8M | 21.2M | 36.0M | |
| Gross profit | 185.0M | 191.4M | 178.4M | 107.3M | 107.5M | 134.3M |
| Gross profit margin, % | 99.7% | 96.7% | 108.1% | 94.6% | 85.2% | 91.2% |
| Operating expense total | 150.1M | 159.3M | 171.9M | 112.3M | 119.7M | 91.7M |
| Depreciation and amortization | 30.9M | 14.6M | 17.7M | 17.9M | 16.2M | 11.0M |
| EBITDA | 34.9M | 32.1M | 6.5M | (5.1M) | (12.2M) | 42.7M |
| EBITDA margin, % | 18.8% | 16.2% | 3.9% | -4.5% | -9.7% | 29.0% |
| EBIT | 4.0M | 17.5M | (11.2M) | (23.0M) | (28.4M) | 31.7M |
| EBIT margin, % | 2.2% | 8.8% | -6.8% | -20.3% | -22.5% | 21.5% |
| Interest income | 416.0K | 188.0K | 1.3M | 16.0K | 4.0K | 34.0K |
| Interest expense | 1.1M | 804.0K | 1.4M | 1.1M | 1.2M | 3.5M |
| Pre tax profit | 3.4M | 17.2M | (26.0M) | (25.6M) | (39.7M) | 28.3M |
| Income tax expense | 5.6M | 5.3M | (2.2M) | (7.5M) | (11.9M) | 1.2M |
| Net Income | (2.2M) | 11.9M | (23.8M) | (18.1M) | (27.8M) | 27.1M |