
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 63.0M | 76.7M | 88.3M | 60.5M | 70.7M | 79.9M | 62.2M | 86.0M |
| Cost of goods sold | 44.7M | 52.4M | 57.9M | 41.6M | 48.4M | 55.2M | 44.1M | 58.3M |
| Gross profit | 18.2M | 24.3M | 30.4M | 18.9M | 22.2M | 24.7M | 18.1M | 27.7M |
| Gross profit margin, % | 29.0% | 31.7% | 34.4% | 31.3% | 31.5% | 30.9% | 29.2% | 32.2% |
| Operating expense total | 8.3M | 10.7M | 11.4M | 8.7M | 10.4M | 14.5M | 13.8M | 16.3M |
| Depreciation and amortization | 409.0K | 679.0K | 707.0K | 712.0K | 919.0K | 1.3M | 1.6M | |
| EBITDA | 10.0M | 13.6M | 19.0M | 9.5M | 11.2M | 9.7M | 3.9M | 11.5M |
| EBITDA margin, % | 15.8% | 17.8% | 21.5% | 15.6% | 15.8% | 12.2% | 6.2% | 13.3% |
| EBIT | 10.0M | 13.2M | 18.3M | 8.8M | 10.5M | 8.8M | 2.6M | 9.9M |
| EBIT margin, % | 15.8% | 17.3% | 20.8% | 14.5% | 14.8% | 11.0% | 4.2% | 11.5% |
| Interest income | 20.0K | 12.0K | ||||||
| Interest expense | 588.0K | 401.0K | 455.0K | 730.0K | 899.0K | 245.0K | ||
| Pre tax profit | 10.6M | 14.0M | 17.7M | 8.2M | 9.8M | 8.4M | 1.9M | 10.4M |
| Income tax expense | 3.0M | 3.9M | 5.2M | 2.2M | 2.7M | 2.2M | 402.0K | 3.4M |
| Net Income | 7.6M | 10.1M | 12.5M | 6.0M | 7.1M | 6.2M | 1.5M | 7.0M |