
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, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 247.6M | 277.1M | 298.6M | 308.6M | 367.5M | 508.2M | 637.2M | 760.9M |
| Cost of goods sold | 108.0M | 122.0M | 122.5M | 119.6M | 166.0M | 191.5M | 206.0M | 267.6M |
| Gross profit | 139.6M | 155.1M | 176.1M | 189.2M | 205.3M | 326.9M | 440.1M | 505.5M |
| Gross profit margin, % | 56.4% | 56.0% | 59.0% | 61.3% | 55.9% | 64.3% | 69.1% | 66.4% |
| Operating expense total | 79.8M | 88.2M | 97.1M | 100.4M | 143.6M | 203.4M | 262.3M | 294.8M |
| Depreciation and amortization | 30.6M | 30.8M | 35.1M | 36.9M | 47.0M | 57.6M | 73.2M | 92.0M |
| EBITDA | 59.8M | 66.9M | 79.0M | 88.8M | 61.6M | 123.5M | 177.8M | 210.7M |
| EBITDA margin, % | 24.2% | 24.1% | 26.4% | 28.8% | 16.8% | 24.3% | 27.9% | 27.7% |
| EBIT | 29.2M | 36.0M | 43.8M | 51.9M | 14.6M | 65.9M | 104.5M | 118.7M |
| EBIT margin, % | 11.8% | 13.0% | 14.7% | 16.8% | 4.0% | 13.0% | 16.4% | 15.6% |
| Interest income | 76.0K | 145.0K | 89.0K | 101.0K | 1.2M | 420.0K | ||
| Interest expense | 3.4M | 2.8M | 2.7M | 2.7M | 7.7M | 12.5M | 18.9M | 33.2M |
| Pre tax profit | 26.1M | 32.8M | 40.7M | 47.0M | (7.1M) | 52.2M | 86.3M | 82.1M |
| Income tax expense | 8.0M | 10.1M | 13.7M | 14.2M | (1.9M) | 15.7M | 25.8M | 24.8M |
| Net Income | 18.1M | 22.7M | 27.0M | 32.8M | (5.2M) | 36.5M | 60.5M | 57.3M |
| 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 |
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