
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 239.0M | 375.1M | 260.7M | 299.8M | 333.0M | 391.3M | 386.3M | 465.9M |
| Cost of goods sold | 136.1M | 258.3M | 182.8M | 204.7M | 233.6M | 291.4M | 288.5M | 331.5M |
| Gross profit | 105.8M | 118.5M | 79.4M | 97.9M | 100.9M | 101.1M | 98.1M | 134.9M |
| Gross profit margin, % | 44.3% | 31.6% | 30.4% | 32.6% | 30.3% | 25.8% | 25.4% | 29.0% |
| Operating expense total | 39.2M | 44.6M | 44.6M | 44.4M | 43.8M | 48.6M | 48.8M | 50.2M |
| Depreciation and amortization | 2.0M | 2.5M | 2.9M | 2.9M | 3.1M | 2.7M | 2.2M | 2.2M |
| EBITDA | 66.5M | 73.9M | 34.6M | 53.5M | 57.1M | 52.4M | 49.3M | 84.0M |
| EBITDA margin, % | 27.8% | 19.7% | 13.3% | 17.8% | 17.2% | 13.4% | 12.8% | 18.0% |
| EBIT | 64.5M | 71.4M | 31.7M | 50.6M | 54.1M | 49.8M | 47.1M | 81.8M |
| EBIT margin, % | 27.0% | 19.0% | 12.2% | 16.9% | 16.2% | 12.7% | 12.2% | 17.6% |
| Interest income | 679.0K | 708.0K | 1.1M | 2.2M | ||||
| Interest expense | 4.0M | 3.1M | 2.2M | 3.0M | 444.0K | 4.4M | 11.1M | 15.3M |
| Pre tax profit | 61.1M | 68.9M | 29.5M | 47.5M | 53.6M | 45.4M | 57.1M | 68.8M |
| Income tax expense | 18.5M | 20.3M | 9.1M | 14.7M | 16.2M | 13.8M | 16.6M | 20.7M |
| Net Income | 42.6M | 48.6M | 20.4M | 32.8M | 37.4M | 31.6M | 40.5M | 48.1M |