
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 105.4M | 98.2M | 121.3M |
| Cost of goods sold | 43.8M | 46.4M | 58.9M |
| Gross profit | 62.6M | 52.7M | 63.1M |
| Gross profit margin, % | 59.3% | 53.7% | 52.0% |
| Operating expense total | 30.7M | 29.5M | 46.4M |
| Depreciation and amortization | 7.4M | 8.0M | 12.2M |
| EBITDA | 31.8M | 23.2M | 16.7M |
| EBITDA margin, % | 30.2% | 23.6% | 13.8% |
| EBIT | 24.5M | 15.2M | 4.5M |
| EBIT margin, % | 23.2% | 15.5% | 3.7% |
| Interest income | 184.0K | 94.0K | 114.0K |
| Interest expense | 1.4M | 998.0K | 2.1M |
| Pre tax profit | 23.2M | 14.3M | 2.4M |
| Income tax expense | 5.3M | 3.5M | 1.5M |
| Net Income | 17.9M | 10.9M | 873.0K |