
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 265.6M | 234.3M | 149.4M | 159.5M | 220.2M | 124.1M | 284.9M | 264.1M | 290.8M |
| Cost of goods sold | 81.0M | 61.0M | 21.4M | 38.7M | 64.3M | 26.5M | 109.6M | 103.8M | 124.2M |
| Gross profit | 185.0M | 174.6M | 129.0M | 121.6M | 156.7M | 97.8M | 176.3M | 165.2M | 167.1M |
| Gross profit margin, % | 69.6% | 74.5% | 86.3% | 76.3% | 71.2% | 78.7% | 61.9% | 62.5% | 57.5% |
| Operating expense total | 122.4M | 135.8M | 126.3M | 131.1M | 133.8M | 76.8M | 139.9M | 139.8M | 156.0M |
| Depreciation and amortization | 28.0M | 33.4M | 49.6M | 31.3M | 17.9M | 14.0M | |||
| EBITDA | 62.3M | 38.8M | 2.7M | (9.5M) | 22.8M | 21.0M | 36.4M | 25.4M | 11.1M |
| EBITDA margin, % | 23.5% | 16.6% | 1.8% | -5.9% | 10.4% | 16.9% | 12.8% | 9.6% | 3.8% |
| EBIT | 36.9M | 5.4M | (46.8M) | (37.4M) | 5.2M | 7.3M | 23.2M | 25.1M | 11.3M |
| EBIT margin, % | 13.9% | 2.3% | -31.4% | -23.4% | 2.4% | 5.8% | 8.1% | 9.5% | 3.9% |
| Interest income | 3.9M | 5.5M | 2.4M | 1.1M | 2.8M | 3.9M | 7.2M | 4.1M | 3.3M |
| Interest expense | 1.6M | 2.2M | 2.2M | 2.4M | 2.0M | 573.0K | 892.0K | 2.1M | 2.3M |
| Pre tax profit | 42.3M | 14.7M | (48.8M) | (59.2M) | 15.8M | 7.3M | 2.6M | 34.0M | (44.5M) |
| Income tax expense | 10.4M | 3.8M | (5.4M) | (5.8M) | 4.1M | 1.4M | 9.2M | 3.6M | (25.2M) |
| Net Income | 31.9M | 10.9M | (43.4M) | (53.4M) | 11.8M | 5.9M | (6.5M) | 30.3M | (19.2M) |