
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 | 237.7M | 247.7M | 253.0M | 289.3M | 304.8M | 312.4M | 323.5M | 329.4M |
| Cost of goods sold | 77.0M | 84.1M | 66.6M | 65.6M | 65.1M | 69.8M | 65.5M | 65.6M |
| Gross profit | 160.7M | 163.9M | 186.7M | 223.9M | 239.8M | 242.7M | 258.0M | 263.8M |
| Gross profit margin, % | 67.6% | 66.2% | 73.8% | 77.4% | 78.7% | 77.7% | 79.7% | 80.1% |
| Operating expense total | 127.6M | 134.3M | 132.0M | 138.7M | 147.6M | 157.6M | 173.3M | 179.0M |
| Depreciation and amortization | 3.9M | 4.5M | 24.5M | 26.5M | 28.9M | 30.8M | 34.7M | 36.1M |
| EBITDA | 33.1M | 29.6M | 54.8M | 85.3M | 92.5M | 85.4M | 85.2M | 85.2M |
| EBITDA margin, % | 13.9% | 11.9% | 21.6% | 29.5% | 30.3% | 27.3% | 26.3% | 25.9% |
| EBIT | 29.3M | 25.1M | 30.3M | 58.8M | 63.6M | 54.6M | 50.5M | 49.1M |
| EBIT margin, % | 12.3% | 10.1% | 12.0% | 20.3% | 20.9% | 17.5% | 15.6% | 14.9% |
| Interest income | 43.0K | 171.0K | 187.0K | 1.3M | 1.9M | |||
| Interest expense | 1.6M | 2.0M | 6.2M | 5.7M | 5.8M | 6.6M | 8.5M | 8.8M |
| Pre tax profit | 27.7M | 23.1M | 31.9M | 53.8M | 58.0M | 48.2M | 43.3M | 42.2M |
| Income tax expense | 8.1M | 7.1M | 9.7M | 16.1M | 17.3M | 14.5M | 13.2M | 12.8M |
| Net Income | 19.6M | 16.0M | 22.2M | 37.7M | 40.7M | 33.6M | 30.1M | 29.4M |