
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 379.7M | 364.1M | 334.1M | 265.5M | 276.1M | 313.4M | 336.1M | 387.9M |
| Cost of goods sold | 363.0M | 477.5M | 429.2M | 290.0M | 318.7M | 365.1M | 369.5M | 427.9M |
| Gross profit | 182.5M | (53.1M) | 194.9M | 203.3M | 348.2M | 197.3M | 76.7M | 227.6M |
| Gross profit margin, % | 48.1% | -14.6% | 58.3% | 76.6% | 126.1% | 62.9% | 22.8% | 58.7% |
| Operating expense total | 217.8M | 129.6M | 114.8M | 104.0M | 120.1M | 150.0M | 164.6M | 171.9M |
| Depreciation and amortization | 17.4M | 12.0M | 17.9M | 18.6M | 19.8M | 23.8M | 24.8M | 28.8M |
| EBITDA | (35.3M) | (182.7M) | 80.1M | 99.3M | 228.1M | 47.3M | (87.9M) | 55.7M |
| EBITDA margin, % | -9.3% | -50.2% | 24.0% | 37.4% | 82.6% | 15.1% | -26.1% | 14.4% |
| EBIT | (53.0M) | (194.7M) | 62.2M | 80.7M | 208.2M | 23.5M | (112.7M) | 26.9M |
| EBIT margin, % | -14.0% | -53.5% | 18.6% | 30.4% | 75.4% | 7.5% | -33.5% | 6.9% |
| Interest expense | 17.4M | 15.8M | 14.9M | 14.3M | 14.0M | 17.1M | 25.3M | 27.8M |
| Pre tax profit | (145.4M) | (209.9M) | 47.1M | 66.0M | 194.7M | 8.2M | (138.0M) | (201.0K) |
| Income tax expense | (42.8M) | (61.5M) | 15.8M | 20.6M | 57.8M | 3.6M | (43.4M) | 852.0K |
| Net Income | (102.6M) | (148.4M) | 31.3M | 45.5M | 136.9M | 4.6M | (94.6M) | (1.1M) |