
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 372.9M | 296.5M | 262.4M | 311.1M | 222.8M | 285.9M | 319.7M |
| Cost of goods sold | 281.6M | 223.9M | 204.1M | 242.6M | 158.7M | 199.6M | 246.8M |
| Gross profit | 91.3M | 72.9M | 58.6M | 68.9M | 64.3M | 86.5M | 73.2M |
| Gross profit margin, % | 24.5% | 24.6% | 22.3% | 22.1% | 28.9% | 30.2% | 22.9% |
| Operating expense total | 47.4M | 49.2M | 42.6M | 39.7M | 44.7M | 49.8M | 69.8M |
| Depreciation and amortization | 269.0K | 252.0K | 2.1M | 1.9M | 1.7M | 1.7M | 1.7M |
| EBITDA | 44.1M | 22.8M | 15.0M | 28.4M | 19.8M | 36.5M | 3.1M |
| EBITDA margin, % | 11.8% | 7.7% | 5.7% | 9.1% | 8.9% | 12.8% | 1.0% |
| EBIT | 43.9M | 22.6M | 12.9M | 26.7M | 18.1M | 35.0M | 1.5M |
| EBIT margin, % | 11.8% | 7.6% | 4.9% | 8.6% | 8.1% | 12.2% | 0.5% |
| Interest income | 1.4M | 1.3M | 1.3M | 1.7M | 127.0K | 400.0K | 735.0K |
| Interest expense | 190.0K | 159.0K | 393.0K | 330.0K | 303.0K | 589.0K | 685.0K |
| Pre tax profit | 45.1M | 23.8M | 13.2M | 28.2M | 17.9M | 34.7M | 1.6M |
| Income tax expense | 13.7M | 7.4M | 4.1M | 8.0M | 4.9M | 10.6M | 551.0K |
| Net Income | 31.3M | 16.4M | 9.0M | 20.3M | 13.1M | 24.0M | 1.0M |