
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 34.0M | 38.3M | 43.9M | 54.8M |
| Gross profit | 34.0M | 38.3M | 43.9M | 54.8M |
| Gross profit margin, % | 100.0% | 100.1% | 100.0% | 100.0% |
| Operating expense total | 18.1M | 20.4M | 25.9M | 34.0M |
| Depreciation and amortization | 3.7M | 5.7M | 8.1M | 11.4M |
| EBITDA | 15.9M | 17.9M | 18.0M | 20.8M |
| EBITDA margin, % | 46.8% | 46.9% | 41.0% | 38.0% |
| EBIT | 12.2M | 12.2M | 10.0M | 9.4M |
| EBIT margin, % | 35.8% | 31.9% | 22.7% | 17.1% |
| Interest income | 406.0K | 338.0K | 119.0K | 7.0K |
| Interest expense | 6.0K | 140.0K | 451.0K | |
| Pre tax profit | 12.6M | 12.5M | 10.1M | 5.8M |
| Income tax expense | 3.9M | 3.6M | 3.2M | 2.2M |
| Net Income | 8.7M | 9.0M | 6.8M | 3.7M |