
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 702.4M | 488.5M | 391.9M | 674.2M | 809.3M | 830.9M | 1.0B | 810.6M |
| Cost of goods sold | 664.0M | 453.0M | 337.0M | 585.2M | 702.1M | 700.1M | 894.9M | 692.5M |
| Gross profit | 46.5M | 40.2M | 56.6M | 90.9M | 108.2M | 131.5M | 139.8M | 118.7M |
| Gross profit margin, % | 6.6% | 8.2% | 14.4% | 13.5% | 13.4% | 15.8% | 13.5% | 14.6% |
| Operating expense total | 17.9M | 17.0M | 20.9M | 20.6M | 19.8M | 24.4M | 27.2M | 29.8M |
| Depreciation and amortization | 10.0M | 10.5M | 14.2M | 16.6M | 18.4M | 19.7M | 21.4M | |
| EBITDA | 28.9M | 23.2M | 35.9M | 70.2M | 88.4M | 107.1M | 112.7M | 88.9M |
| EBITDA margin, % | 4.1% | 4.8% | 9.2% | 10.4% | 10.9% | 12.9% | 10.9% | 11.0% |
| EBIT | 28.9M | 13.2M | 25.2M | 56.4M | 73.1M | 89.1M | 93.5M | 67.5M |
| EBIT margin, % | 4.1% | 2.7% | 6.4% | 8.4% | 9.0% | 10.7% | 9.1% | 8.3% |
| Interest income | 354.0K | 689.0K | 229.0K | 230.0K | 156.0K | 1.1M | 3.3M | 1.7M |
| Interest expense | 4.1M | 5.0M | 2.6M | 6.5M | 4.9M | 8.1M | 6.1M | 9.7M |
| Pre tax profit | 25.1M | 9.0M | 22.8M | 50.2M | 70.0M | 82.6M | 91.5M | 60.6M |
| Income tax expense | 7.7M | 2.0M | 5.2M | 15.9M | 19.2M | 24.9M | 27.1M | 18.0M |
| Net Income | 17.4M | 7.0M | 17.5M | 34.3M | 50.7M | 57.7M | 64.4M | 42.5M |