
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 127.1M | 149.2M | 153.8M | 178.0M | 184.2M | 209.6M | 234.8M |
| Gross profit | 129.1M | 149.2M | 153.8M | 178.0M | 184.2M | 209.6M | 234.8M |
| Gross profit margin, % | 101.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 109.6M | 130.4M | 120.5M | 131.2M | 144.0M | 171.0M | 188.3M |
| Depreciation and amortization | 22.1M | 8.9M | 26.0M | 21.4M | 21.1M | 27.0M | 29.3M |
| EBITDA | 19.5M | 18.8M | 33.3M | 46.8M | 40.1M | 38.6M | 46.5M |
| EBITDA margin, % | 15.3% | 12.6% | 21.7% | 26.3% | 21.8% | 18.4% | 19.8% |
| EBIT | (2.6M) | 9.9M | 7.3M | 25.4M | 19.2M | 11.9M | 16.6M |
| EBIT margin, % | -2.0% | 6.6% | 4.7% | 14.3% | 10.4% | 5.7% | 7.1% |
| Interest income | 90.0K | 26.0K | 13.0K | 32.0K | 292.0K | 474.0K | |
| Interest expense | 6.4M | 1.7M | 3.9M | 3.4M | 2.9M | 5.3M | 7.8M |
| Pre tax profit | (8.9M) | 28.2M | 2.2M | 19.4M | 15.9M | (10.4M) | (11.5M) |
| Income tax expense | 2.0M | 3.9M | 1.1M | 7.4M | 5.0M | 1.2M | 3.3M |
| Net Income | (10.9M) | 24.3M | 1.1M | 12.0M | 11.0M | (11.6M) | (14.8M) |