
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 150.7M | 149.5M | 146.7M | 111.1M | 123.2M | 157.6M | 159.1M | 145.6M |
| Cost of goods sold | 105.5M | 119.0M | 119.3M | 88.7M | 102.8M | 130.8M | 127.7M | 124.4M |
| Gross profit | 47.5M | 30.8M | 27.8M | 22.5M | 20.6M | 26.8M | 31.5M | 21.3M |
| Gross profit margin, % | 31.6% | 20.6% | 19.0% | 20.2% | 16.7% | 17.0% | 19.8% | 14.6% |
| Operating expense total | 39.0M | 26.3M | 3.4M | 1.7M | 2.6M | 3.2M | 2.4M | 7.5M |
| Depreciation and amortization | 11.0M | 5.4M | 7.4M | 6.3M | 7.3M | 7.2M | 7.5M | 7.8M |
| EBITDA | 16.8M | (334.0K) | 23.3M | 20.8M | 18.0M | 23.6M | 29.1M | 13.8M |
| EBITDA margin, % | 11.1% | -0.2% | 15.9% | 18.7% | 14.6% | 15.0% | 18.3% | 9.4% |
| EBIT | 5.8M | (5.7M) | 15.9M | 14.5M | 10.7M | 16.4M | 21.7M | 5.9M |
| EBIT margin, % | 3.8% | -3.8% | 10.8% | 13.0% | 8.7% | 10.4% | 13.6% | 4.1% |
| Interest income | 172.0K | 132.0K | 33.0K | 347.0K | 508.0K | 308.0K | ||
| Interest expense | 17.3M | 24.3M | 25.6M | 17.4M | 17.8M | 21.4M | 23.0M | 21.3M |
| Pre tax profit | (16.3M) | (39.4M) | (8.9M) | 378.0K | (11.3M) | (164.2M) | (714.0K) | (15.0M) |
| Income tax expense | (3.0M) | (11.0M) | ||||||
| Net Income | (16.3M) | (39.4M) | (8.9M) | 3.4M | (11.3M) | (153.3M) | (714.0K) | (15.0M) |