
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 50.8M | 41.4M | 39.7M | 30.0M | 27.6M | 27.3M | 31.0M |
| Cost of goods sold | 7.1M | 6.7M | 6.1M | 4.9M | 3.1M | 4.1M | 8.2M |
| Gross profit | 45.2M | 35.7M | 35.1M | 28.1M | 27.3M | 24.5M | 24.3M |
| Gross profit margin, % | 89.0% | 86.2% | 88.3% | 93.6% | 99.0% | 89.8% | 78.6% |
| Operating expense total | 34.9M | 36.6M | 30.9M | 20.3M | 20.3M | 21.3M | 23.8M |
| Depreciation and amortization | 626.0K | 687.0K | 1.9M | 1.4M | 1.5M | 1.7M | 2.0M |
| EBITDA | 10.3M | (968.0K) | 4.2M | 7.8M | 7.0M | 3.2M | 484.0K |
| EBITDA margin, % | 20.4% | -2.3% | 10.5% | 26.0% | 25.3% | 11.6% | 1.6% |
| EBIT | 9.7M | (1.7M) | 2.2M | 6.4M | 5.5M | 1.5M | (1.5M) |
| EBIT margin, % | 19.1% | -4.0% | 5.7% | 21.5% | 19.8% | 5.4% | -4.8% |
| Interest income | 129.0K | 45.0K | 7.0K | 6.0K | 48.0K | ||
| Interest expense | 214.0K | 146.0K | 396.0K | 239.0K | 197.0K | 380.0K | 739.0K |
| Pre tax profit | 9.5M | (2.0M) | 2.2M | 5.7M | 5.2M | 904.0K | (4.1M) |
| Income tax expense | 1.8M | 743.0K | (1.4M) | 242.0K | 1.9M | 981.0K | 328.0K |
| Net Income | 7.7M | (2.7M) | 3.6M | 5.5M | 3.3M | (77.0K) | (4.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |