
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.6M | 40.5M | 49.6M | 58.7M | 70.7M | 80.1M | 99.1M | 117.1M |
| Gross profit | 35.6M | 40.5M | 49.6M | 59.1M | 70.7M | 80.3M | 99.1M | 117.7M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.7% | 100.0% | 100.3% | 100.0% | 100.5% |
| Operating expense total | 28.2M | 31.5M | 36.1M | 42.4M | 55.8M | 66.6M | 79.5M | 89.0M |
| Depreciation and amortization | 350.0K | 362.0K | 898.0K | 1.2M | 1.2M | 1.3M | 1.1M | 1.4M |
| EBITDA | 7.3M | 9.0M | 13.6M | 16.7M | 15.0M | 13.8M | 19.6M | 28.7M |
| EBITDA margin, % | 20.6% | 22.3% | 27.3% | 28.4% | 21.1% | 17.2% | 19.8% | 24.5% |
| EBIT | 7.2M | 8.9M | 12.8M | 15.5M | 13.7M | 12.5M | 18.5M | 27.4M |
| EBIT margin, % | 20.1% | 21.9% | 25.8% | 26.4% | 19.4% | 15.6% | 18.7% | 23.4% |
| Interest income | 237.0K | 280.0K | 161.0K | 56.0K | 67.0K | 780.0K | 1.4M | 1.6M |
| Interest expense | 58.0K | 57.0K | 41.0K | 88.0K | 173.0K | 151.0K | ||
| Pre tax profit | 7.4M | 9.1M | 13.1M | 15.5M | 13.8M | 10.6M | 17.5M | 28.7M |
| Income tax expense | 2.3M | 2.5M | 3.6M | 4.4M | 4.3M | 4.0M | 6.0M | 8.5M |
| Net Income | 5.1M | 6.6M | 9.5M | 11.1M | 9.5M | 6.6M | 11.5M | 20.2M |