
Revenue
FY, 2024
| AUD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 721.4M | 884.9M | 969.0M |
| Cost of goods sold | 221.3M | 280.6M | 315.1M |
| Gross profit | 500.2M | 604.3M | 653.8M |
| Gross profit margin, % | 69.3% | 68.3% | 67.5% |
| General and administrative expense | 376.3M | 453.3M | 484.4M |
| Operating expense total | 446.4M | 542.9M | 585.3M |
| Depreciation and amortization | 5.1M | 5.4M | 6.6M |
| EBITDA | 50.5M | 67.0M | 75.0M |
| EBITDA margin, % | 7.0% | 7.6% | 7.7% |
| EBIT | 41.5M | 56.8M | |
| EBIT margin, % | 5.8% | 6.4% | |
| Interest income | 39.2K | ||
| Interest expense | 3.5M | 8.3M | 12.6M |
| Pre tax profit | 38.4M | 47.2M | 49.3M |
| Income tax expense | 11.6M | 14.3M | 14.8M |
| Net Income | 26.8M | 32.9M | 34.4M |
| 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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