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Australian Dairy Nutritionals Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$7.2 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 25, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19.5M | 21.4M | 22.5M | 21.7M | 15.1M | 8.0M | 6.3M | 7.2M |
| Cost of goods sold | 7.1M | 7.5M | 16.9M | 17.4M | 14.3M | 6.6M | 4.3M | 5.1M |
| Gross profit | 12.8M | 14.5M | 7.1M | 6.0M | 2.1M | 1.4M | 2.0M | 2.6M |
| Gross profit margin, % | 65.7% | 67.7% | 31.7% | 27.5% | 14.3% | 17.1% | 32.1% | 36.5% |
| Operating expense total | 15.3M | 16.4M | 8.7M | 9.2M | 6.7M | 6.8M | 5.4M | 4.8M |
| Depreciation and amortization | 1.2M | 1.5M | 5.4M | 3.5M | 995.0K | 876.0K | 1.4M | 864.0K |
| EBITDA | (2.5M) | (1.9M) | (1.6M) | (3.2M) | (4.6M) | (5.5M) | (3.4M) | (2.2M) |
| EBITDA margin, % | -12.8% | -9.0% | -7.1% | -14.6% | -30.4% | -68.5% | -54.0% | -30.6% |
| EBIT | (3.7M) | (3.4M) | (7.0M) | (6.6M) | (5.6M) | (7.2M) | (6.7M) | (4.4M) |
| EBIT margin, % | -19.1% | -15.9% | -31.2% | -30.6% | -37.0% | -90.5% | -106.8% | -61.3% |
| Interest income | 18.0K | 5.0K | ||||||
| Interest expense | 453.0K | 638.0K | 527.0K | 455.0K | 133.0K | 76.0K | 137.0K | 117.0K |
| Pre tax profit | (4.2M) | (4.0M) | (7.5M) | (6.9M) | (4.1M) | (9.2M) | (7.4M) | (5.3M) |
| Net Income | (4.2M) | (4.0M) | (7.5M) | (6.9M) | (4.1M) | (9.2M) | (7.4M) | (5.3M) |