
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 248.6M | 295.0M | 331.8M | 416.5M | 438.8M | 369.2M | 309.9M | 343.5M |
| Cost of goods sold | 63.0M | 163.2M | 203.5M | 232.3M | 279.1M | 299.6M | 214.2M | 220.3M |
| Gross profit | 186.6M | 132.9M | 131.0M | 184.6M | 159.9M | 73.1M | 96.0M | 131.0M |
| Gross profit margin, % | 75.1% | 45.1% | 39.5% | 44.3% | 36.4% | 19.8% | 31.0% | 38.2% |
| Operating expense total | 12.9M | 28.6M | 10.6M | 34.3M | 19.3M | 15.6M | 22.2M | 11.9M |
| Depreciation and amortization | 73.2M | 51.9M | 56.3M | 76.9M | 147.9M | 105.8M | 62.7M | 37.8M |
| EBITDA | 173.7M | 104.3M | 120.5M | 150.3M | 140.6M | 57.5M | 73.8M | 119.2M |
| EBITDA margin, % | 69.9% | 35.3% | 36.3% | 36.1% | 32.0% | 15.6% | 23.8% | 34.7% |
| EBIT | 100.5M | 52.4M | 64.1M | 73.3M | (7.3M) | (48.3M) | 10.1M | 82.6M |
| EBIT margin, % | 40.4% | 17.8% | 19.3% | 17.6% | -1.7% | -13.1% | 3.2% | 24.0% |
| Interest income | 772.0K | 1.6M | 795.0K | 314.0K | 227.0K | 2.2M | 4.3M | 4.7M |
| Interest expense | 8.6M | 1.7M | 2.4M | 5.8M | 7.2M | 6.9M | 15.1M | 16.9M |
| Pre tax profit | 92.3M | 51.0M | 45.2M | 71.6M | (114.0M) | (73.9M) | (1.6M) | 71.8M |
| Income tax expense | (6.8M) | 15.0M | 15.8M | 28.7M | (32.3M) | (21.7M) | 4.1M | 23.0M |
| Net Income | 99.1M | 36.0M | 29.4M | 42.9M | (81.7M) | (52.2M) | (5.7M) | 48.9M |