
Stock Price
2023-12-04
Market Capitalization
2023-12-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.7M | 134.8M | 124.5M | 145.7M | 534.0M | 1.2B | 1.3B | 1.5B |
| Cost of goods sold | 125.4M | 103.6M | 100.1M | 115.7M | 506.7M | 1.1B | 1.2B | 1.4B |
| Gross profit | 47.1M | 31.2M | 25.0M | 31.1M | 28.8M | 91.9M | 56.0M | 59.1M |
| Gross profit margin, % | 28.2% | 23.2% | 20.1% | 21.3% | 5.4% | 8.0% | 4.4% | 4.0% |
| Operating expense total | 14.6M | 12.5M | 11.8M | 10.8M | 15.2M | 28.5M | 24.4M | 30.5M |
| Depreciation and amortization | 6.4M | 6.9M | 11.7M | 9.4M | 10.0M | 11.3M | 14.1M | 16.5M |
| EBITDA | 32.5M | 18.7M | 13.2M | 20.2M | 13.2M | 63.2M | 31.6M | 28.7M |
| EBITDA margin, % | 19.5% | 13.9% | 10.6% | 13.9% | 2.5% | 5.5% | 2.5% | 1.9% |
| EBIT | 26.1M | 11.8M | 1.1M | 10.8M | 3.2M | 51.9M | 17.6M | 12.1M |
| EBIT margin, % | 15.6% | 8.8% | 0.9% | 7.4% | 0.6% | 4.5% | 1.4% | 0.8% |
| Interest income | 927.0K | 952.0K | 678.0K | 327.0K | 238.0K | 389.0K | 831.0K | 547.0K |
| Interest expense | 300.0K | 645.0K | 1.9M | 1.5M | 1.0M | 4.4M | 4.4M | 6.2M |
| Pre tax profit | 28.4M | 13.2M | 215.0K | 9.5M | 10.6M | 45.6M | 13.7M | 15.0M |
| Income tax expense | 7.3M | 4.5M | 183.0K | 2.7M | 2.1M | 10.8M | 5.1M | 2.1M |
| Net Income | 21.2M | 8.7M | 32.0K | 6.8M | 8.5M | 34.8M | 8.6M | 12.8M |