
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 558.5M | 455.1M | 426.2M |
| Cost of goods sold | 217.6M | 264.1M | 243.1M |
| Gross profit | 342.4M | 202.7M | 184.0M |
| Gross profit margin, % | 44.5% | 43.2% | |
| Operating expense total | 288.0M | 155.5M | 138.3M |
| Depreciation and amortization | 36.4M | ||
| EBITDA | 54.4M | 47.2M | 45.7M |
| EBITDA margin, % | 10.4% | 10.7% | |
| EBIT | 18.0M | 47.2M | 45.7M |
| EBIT margin, % | 10.4% | 10.7% | |
| Interest expense | 15.1M | 11.3M | 8.2M |
| Pre tax profit | (136.9M) | 36.0M | 37.5M |
| Income tax expense | (28.2M) | 13.9M | 5.2M |
| Net Income | (108.7M) | 22.1M | 32.3M |