
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 229.9M | 270.8M | 348.0M | 437.0M | 506.1M | 456.5M | 550.5M | 674.2M |
| Cost of goods sold | 81.5M | 102.2M | 130.8M | 174.9M | 195.2M | 178.2M | 212.1M | 257.7M |
| Gross profit | 148.4M | 168.6M | 217.3M | 262.2M | 312.7M | 279.5M | 339.5M | 416.5M |
| Gross profit margin, % | 64.5% | 62.2% | 62.5% | 60.0% | 61.8% | 61.2% | 61.7% | 61.8% |
| Operating expense total | 77.6M | 89.8M | 98.9M | 110.8M | 149.9M | 157.7M | 190.8M | 232.2M |
| Depreciation and amortization | 16.7M | 15.2M | 20.7M | 19.0M | 24.6M | 28.9M | 33.1M | 37.7M |
| EBITDA | 70.7M | 78.8M | 118.4M | 151.5M | 162.8M | 121.9M | 148.7M | 184.4M |
| EBITDA margin, % | 30.8% | 29.1% | 34.0% | 34.7% | 32.2% | 26.7% | 27.0% | 27.3% |
| EBIT | 53.9M | 63.5M | 98.0M | 132.4M | 138.1M | 93.0M | 115.4M | 146.6M |
| EBIT margin, % | 23.5% | 23.4% | 28.2% | 30.3% | 27.3% | 20.4% | 21.0% | 21.7% |
| Interest income | 94.0K | 176.0K | 378.0K | 385.0K | 14.0K | 50.0K | 87.0K | 279.0K |
| Interest expense | 602.0K | 245.0K | 974.0K | 1.5M | 1.7M | 5.4M | 9.5M | 12.4M |
| Pre tax profit | 53.2M | 63.3M | 89.0M | 130.8M | 135.7M | 82.6M | 104.5M | 133.9M |
| Income tax expense | 11.6M | 17.6M | 25.1M | 40.6M | 35.1M | 14.9M | 23.2M | 30.4M |
| Net Income | 41.5M | 45.7M | 64.0M | 90.2M | 100.5M | 67.7M | 81.3M | 103.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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