
Stock Price
2024-10-18
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 128.8M | 92.5M | 72.5M | 127.8M | 165.0M | 190.5M | 173.0M | 262.4M |
| Cost of goods sold | 89.3M | 60.9M | 32.9M | 45.3M | 67.5M | 83.5M | 102.9M | 154.8M |
| Gross profit | 41.0M | 33.5M | 40.9M | 105.9M | 98.6M | 107.5M | 70.6M | 108.2M |
| Gross profit margin, % | 31.8% | 36.2% | 56.4% | 82.8% | 59.8% | 56.4% | 40.8% | 41.3% |
| Operating expense total | 10.0M | 8.7M | 12.2M | 11.2M | 10.0M | 11.6M | 10.3M | 14.5M |
| Depreciation and amortization | 264.0K | 162.0K | 9.2M | 21.3M | 35.1M | 36.1M | 36.1M | 51.5M |
| EBITDA | 31.0M | 24.7M | 28.5M | 93.8M | 88.6M | 95.9M | 60.3M | 93.7M |
| EBITDA margin, % | 24.1% | 26.7% | 39.3% | 73.4% | 53.7% | 50.3% | 34.9% | 35.7% |
| EBIT | 30.7M | 24.6M | 19.3M | 72.5M | 53.5M | 59.7M | 24.2M | 42.1M |
| EBIT margin, % | 23.9% | 26.6% | 26.7% | 56.7% | 32.4% | 31.4% | 14.0% | 16.1% |
| Interest income | 1.2M | 1.5M | 625.0K | 94.0K | 69.0K | 2.4M | 2.5M | 1.9M |
| Interest expense | 603.0K | 419.0K | 236.0K | 2.8M | 1.7M | 1.1M | 2.3M | 5.3M |
| Pre tax profit | 31.3M | 25.6M | 19.1M | 70.2M | 100.5M | 60.6M | 24.4M | 46.1M |
| Income tax expense | 6.8M | 2.3M | 6.3M | 14.5M | 30.2M | 18.1M | 6.8M | 13.1M |
| Net Income | 24.5M | 23.3M | 12.8M | 55.7M | 70.3M | 42.5M | 17.7M | 33.0M |