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Financial statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 455.1M | 419.0M | 432.0M | 593.5M |
| Cost of goods sold | (284.0M) | (260.6M) | (266.4M) | (376.4M) |
| Gross profit | 171.5M | 158.6M | 165.9M | 219.8M |
| Gross profit margin, % | 37.7% | 37.9% | 38.4% | 37.0% |
| Operating expense total | (158.4M) | (138.6M) | (118.6M) | (160.5M) |
| Depreciation and amortization | (5.6M) | (18.4M) | (18.4M) | (20.2M) |
| EBITDA | 13.1M | 20.0M | 47.3M | 59.2M |
| EBITDA margin, % | 2.9% | 4.8% | 10.9% | 10.0% |
| EBIT | 7.5M | 1.5M | 28.9M | 39.1M |
| EBIT margin, % | 1.6% | 0.4% | 6.7% | 6.6% |
| Interest income | 18.0K | 2.0K | ||
| Interest expense | (1.1M) | (5.8M) | (6.0M) | (5.8M) |
| Pre tax profit | 6.4M | (4.2M) | 22.9M | 33.3M |
| Income tax expense | 3.0M | 9.4M | ||
| Net Income | 6.4M | (4.2M) | 25.9M | 42.7M |