
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.9M | 75.4M | 126.5M | 181.2M | 247.7M | 311.9M | 219.4M | 245.0M |
| Cost of goods sold | 848.0K | 17.3M | 44.7M | 12.7M | 93.7M | 39.7M | 50.1M | |
| Gross profit | 72.2M | 77.0M | 145.8M | 144.8M | 252.5M | 226.3M | 182.6M | 201.5M |
| Gross profit margin, % | 103.3% | 102.1% | 115.3% | 79.9% | 101.9% | 72.6% | 83.2% | 82.3% |
| Operating expense total | 67.2M | 79.8M | 94.8M | 107.5M | 118.5M | 116.8M | 136.1M | 153.7M |
| Depreciation and amortization | 2.9M | 3.7M | 4.2M | 5.6M | 6.6M | 10.6M | ||
| EBITDA | 5.0M | 27.4M | 59.3M | 40.4M | 141.1M | 113.8M | 45.2M | 49.9M |
| EBITDA margin, % | 7.1% | 36.3% | 46.9% | 22.3% | 57.0% | 36.5% | 20.6% | 20.4% |
| EBIT | 35.6M | 59.4M | 56.4M | 36.7M | 136.9M | 108.2M | 42.9M | 43.5M |
| EBIT margin, % | 50.9% | 78.8% | 44.6% | 20.2% | 55.3% | 34.7% | 19.6% | 17.8% |
| Interest income | 11.1M | 13.9M | 5.8M | 4.5M | 5.9M | 9.0M | 46.9M | 142.7M |
| Interest expense | 16.0M | 20.3M | 18.6M | 20.3M | 46.1M | 38.8M | 63.9M | 146.1M |
| Pre tax profit | 70.1M | 60.3M | 23.2M | 165.6M | (34.0M) | 126.7M | 109.4M | 95.0M |
| Income tax expense | 13.9M | 9.4M | 1.1M | 15.9M | 3.4M | 20.8M | 7.2M | 14.1M |
| Net Income | 56.2M | 50.9M | 22.1M | 149.6M | (37.4M) | 105.9M | 102.2M | 80.9M |