
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.9M | 59.4M | 65.0M | 59.8M | 42.2M | 39.3M | 37.2M | 43.6M |
| Cost of goods sold | 18.7M | 30.4M | 33.4M | 28.9M | 21.3M | 20.1M | 20.6M | 22.4M |
| Gross profit | 16.5M | 29.0M | 31.7M | 31.0M | 21.6M | 20.2M | 16.5M | 21.3M |
| Gross profit margin, % | 47.3% | 48.9% | 48.7% | 51.8% | 51.1% | 51.6% | 44.5% | 48.8% |
| Operating expense total | 15.5M | 22.6M | 6.7M | 5.0M | 4.2M | 4.2M | 2.8M | 1.7M |
| Depreciation and amortization | 8.0M | 12.7M | 16.3M | 12.5M | 6.8M | 6.9M | 7.3M | 7.4M |
| EBITDA | 1.1M | 6.4M | 25.0M | 26.0M | 17.4M | 16.0M | 13.7M | 19.6M |
| EBITDA margin, % | 3.0% | 10.8% | 38.4% | 43.5% | 41.3% | 40.8% | 37.0% | 44.8% |
| EBIT | (7.0M) | (6.3M) | 8.7M | 13.5M | 10.6M | 9.1M | 6.4M | 12.2M |
| EBIT margin, % | -20.0% | -10.6% | 13.4% | 22.6% | 25.2% | 23.3% | 17.2% | 27.9% |
| Interest income | 525.0K | 360.0K | 152.0K | 76.0K | 63.0K | 533.0K | 947.0K | 1.2M |
| Interest expense | 7.8M | 8.6M | 6.4M | 5.7M | 4.3M | 4.8M | 4.3M | 4.5M |
| Pre tax profit | (14.1M) | (14.5M) | 5.4M | 251.0K | 21.3M | (8.0M) | 12.4M | 7.7M |
| Net Income | (14.1M) | (14.5M) | 5.4M | 251.0K | 21.3M | (8.0M) | 12.4M | 7.7M |