
Stock Price
2024-10-03
Market Capitalization
2024-10-03
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 198.8M | 209.5M | 208.0M | 198.2M | 279.1M | 271.4M | 135.1M |
| Cost of goods sold | 72.5M | 79.9M | 82.6M | 80.4M | 91.6M | 84.6M | 83.1M |
| Gross profit | 126.4M | 129.8M | 125.7M | 117.9M | 187.6M | 186.8M | 52.0M |
| Gross profit margin, % | 63.6% | 61.9% | 60.4% | 59.5% | 67.2% | 68.8% | 38.5% |
| Operating expense total | 17.2M | 16.4M | 17.5M | 23.8M | 29.5M | 26.6M | 23.6M |
| Depreciation and amortization | 47.3M | 51.9M | 56.7M | 58.9M | 40.1M | 64.2M | 11.5M |
| EBITDA | 109.2M | 113.3M | 108.2M | 94.1M | 158.1M | 160.2M | 28.3M |
| EBITDA margin, % | 54.9% | 54.1% | 52.0% | 47.5% | 56.6% | 59.0% | 21.0% |
| EBIT | 61.9M | 61.4M | 51.5M | 35.1M | 118.0M | 96.1M | 16.8M |
| EBIT margin, % | 31.1% | 29.3% | 24.8% | 17.7% | 42.3% | 35.4% | 12.5% |
| Interest income | 1.6M | 2.6M | |||||
| Interest expense | 18.5M | 11.6M | 3.7M | 3.1M | 871.0K | 2.2M | 3.3M |
| Pre tax profit | 43.4M | 49.9M | 45.6M | 29.3M | 113.8M | 29.9M | 14.1M |
| Income tax expense | 9.4M | 10.7M | 6.0M | 18.3M | 33.1M | 34.8M | 15.8M |
| Net Income | 34.0M | 39.2M | 39.6M | 11.0M | 80.7M | (4.8M) | (1.6M) |