
Revenue
FY, 2019
| AUD | FY, 2016 | FY, 2017 | FY, 2018 | FY, 2019 |
|---|---|---|---|---|
| Revenue | 54.7M | 48.2M | 51.8M | 57.2M |
| Revenue growth, % | -11.9% | 7.6% | 10.3% | |
| Cost of goods sold | 38.3M | 32.7M | 35.7M | 41.6M |
| Gross profit | 16.3M | 15.5M | 16.1M | 15.6M |
| Gross profit margin, % | 29.9% | 32.1% | 31.1% | 27.2% |
| General and administrative expense | 8.9M | 9.1M | 9.5M | 10.3M |
| Operating expense total | 12.0M | 12.2M | 12.0M | 12.7M |
| Depreciation and amortization | 266.0K | 259.0K | 312.0K | 447.0K |
| Interest expense | 865.0K | 686.0K | 670.0K | 592.0K |
| Pre tax profit | 236.0K | (664.0K) | (187.0K) | (1.3M) |
| Income tax expense | (1.0K) | (30.0K) | (44.0K) | 35.0K |
| Net Income | 237.0K | (634.0K) | (143.0K) | (1.3M) |
| 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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