
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.3B | 978.3M | 890.4M | 10.6M | 10.9M | 8.4M |
| Cost of goods sold | 510.1M | 590.6M | 483.0M | 428.1M | 7.1M | 2.9M | 3.8M |
| Gross profit | 607.8M | 728.7M | 495.3M | 462.3M | 16.1M | 8.2M | 5.5M |
| Gross profit margin, % | 54.4% | 55.2% | 50.6% | 51.9% | 151.5% | 75.3% | 65.1% |
| General and administrative expense | 630.5M | 421.7M | 387.4M | ||||
| Operating expense total | 553.8M | 703.3M | 473.1M | 434.0M | 5.6M | 8.3M | 4.0M |
| Depreciation and amortization | 16.0M | 27.0M | 39.0M | 34.6M | 1.4M | 213.0K | 217.0K |
| EBITDA | 54.0M | 10.6M | (63.0K) | 7.3M | |||
| EBITDA margin, % | 4.8% | 99.3% | -0.6% | 87.5% | |||
| EBIT | 38.0M | 555.1M | (276.0K) | 7.1M | |||
| EBIT margin, % | 3.4% | 5221.0% | -2.5% | 84.9% | |||
| Interest income | 715.0K | 765.0K | 349.0K | 943.0K | 210.0K | 361.0K | 780.0K |
| Interest expense | 4.2M | 6.7M | 11.7M | 7.7M | 1.5M | 20.0K | 27.0K |
| Pre tax profit | 35.1M | (30.4M) | (49.6M) | 41.5M | 553.8M | 65.0K | 7.9M |
| Income tax expense | 49.1M | 14.1M | 17.5M | 8.8M | 44.4M | 679.0K | 330.0K |
| Net Income | (14.0M) | (44.5M) | 56.6M | 32.7M | 509.4M | (614.0K) | 7.5M |
| EPS | 0.1 | 0.1 | 0.1 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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