
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 601.1M | 609.5M | 587.5M | 583.1M | 649.5M |
| Cost of goods sold | 232.4M | 244.0M | 235.9M | 214.7M | 239.9M |
| Gross profit | 369.5M | 370.3M | 362.4M | 378.3M | 411.3M |
| Gross profit margin, % | 61.5% | 60.8% | 61.7% | 64.9% | 63.3% |
| Operating expense total | 253.2M | 279.1M | 311.8M | 299.8M | 329.1M |
| Depreciation and amortization | 8.9M | 10.9M | 19.4M | 25.9M | 26.3M |
| EBITDA | 116.2M | 91.2M | 50.5M | 78.5M | 82.3M |
| EBITDA margin, % | 19.3% | 15.0% | 8.6% | 13.5% | 12.7% |
| EBIT | 107.3M | 80.3M | 31.1M | 52.6M | 55.9M |
| EBIT margin, % | 17.8% | 13.2% | 5.3% | 9.0% | 8.6% |
| Interest income | 416.0K | 258.0K | 258.0K | 154.0K | 183.0K |
| Interest expense | 4.3M | 5.3M | 6.2M | 3.7M | 2.8M |
| Pre tax profit | 97.7M | 75.5M | 23.5M | 47.5M | 53.3M |
| Income tax expense | 28.5M | 22.1M | 7.5M | 14.0M | 14.8M |
| Net Income | 69.2M | 53.4M | 16.0M | 33.5M | 38.6M |