
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 551.6M | 508.3M | 490.5M |
| Gross profit | 551.6M | 508.3M | 490.5M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% |
| Operating expense total | 503.3M | 464.3M | 451.7M |
| Depreciation and amortization | 20.2M | 28.7M | 32.2M |
| EBITDA | 48.3M | 44.0M | 38.8M |
| EBITDA margin, % | 8.8% | 8.7% | 7.9% |
| EBIT | 28.1M | 15.3M | 6.6M |
| EBIT margin, % | 5.1% | 3.0% | 1.4% |
| Interest income | 201.0K | 516.0K | 450.0K |
| Interest expense | 8.1M | 8.3M | 4.5M |
| Pre tax profit | 20.2M | (8.3M) | 2.6M |
| Income tax expense | 5.5M | (1.7M) | 1.6M |
| Net Income | 14.8M | (6.5M) | 922.0K |
| 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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