
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 | 562.3M | 570.3M | 489.6M | 418.3M | 466.1M | 363.7M | 255.5M | 287.0M |
| Cost of goods sold | 444.7M | 357.4M | 367.9M | 320.9M | 380.9M | 178.3M | 186.1M | 212.2M |
| Gross profit | 117.6M | 212.9M | 126.0M | 101.6M | 85.4M | 185.5M | 69.5M | 74.8M |
| Gross profit margin, % | 20.9% | 37.3% | 25.7% | 24.3% | 18.3% | 51.0% | 27.2% | 26.1% |
| Operating expense total | 108.9M | 203.2M | 111.4M | 88.9M | 117.2M | 184.8M | 47.3M | 53.6M |
| Depreciation and amortization | 5.9M | 6.2M | 10.4M | 10.0M | 18.7M | 4.2M | 3.8M | 2.9M |
| EBITDA | 8.8M | 9.7M | 14.6M | 12.8M | (31.8M) | 692.0K | 22.2M | 21.2M |
| EBITDA margin, % | 1.6% | 1.7% | 3.0% | 3.0% | -6.8% | 0.2% | 8.7% | 7.4% |
| EBIT | 3.1M | 3.8M | 4.2M | 2.7M | (50.5M) | 2.9M | 18.4M | 18.3M |
| EBIT margin, % | 0.6% | 0.7% | 0.9% | 0.7% | -10.8% | 0.8% | 7.2% | 6.4% |
| Interest expense | 645.0K | 852.0K | 1.8M | 2.1M | 1.6M | 2.4M | 1.4M | 1.0M |
| Pre tax profit | 2.5M | 3.0M | (81.0K) | 629.0K | (52.1M) | 563.0K | 17.0M | 17.3M |
| Income tax expense | 909.0K | 2.8M | 879.0K | 620.0K | (9.8M) | 3.5M | (1.9M) | 13.6M |
| Net Income | 1.6M | 172.0K | (960.0K) | 9.0K | (42.2M) | (3.0M) | 18.9M | 3.7M |