
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 | 67.5M | 75.5M | 78.1M | 131.7M | 205.4M | 196.9M | 219.0M | 268.1M |
| Cost of goods sold | 18.9M | 25.5M | 27.7M | 76.9M | 106.6M | 68.9M | 71.1M | 142.5M |
| Gross profit | 71.4M | 50.8M | 70.3M | 62.1M | 98.8M | 128.0M | 151.3M | 125.6M |
| Gross profit margin, % | 105.8% | 67.3% | 89.9% | 47.1% | 48.1% | 65.0% | 69.1% | 46.8% |
| Operating expense total | 21.3M | 45.1M | 34.9M | 36.9M | 53.6M | 81.3M | 141.0M | 36.4M |
| Depreciation and amortization | 21.2M | 19.2M | 28.9M | 43.5M | 54.0M | 98.8M | 98.8M | 49.0M |
| EBITDA | 50.1M | 5.7M | 35.3M | 25.2M | 45.1M | 46.7M | 10.4M | 89.2M |
| EBITDA margin, % | 74.3% | 7.6% | 45.2% | 19.1% | 22.0% | 23.7% | 4.7% | 33.3% |
| EBIT | 28.9M | (13.5M) | 6.4M | (18.3M) | (8.9M) | (52.1M) | (88.4M) | 40.2M |
| EBIT margin, % | 42.8% | -17.9% | 8.2% | -13.9% | -4.3% | -26.5% | -40.4% | 15.0% |
| Interest income | 4.0M | 3.4M | 1.7M | 542.0K | 468.0K | 3.0M | 3.5M | 2.1M |
| Interest expense | 2.8M | 5.0M | 7.6M | 14.1M | 14.1M | 29.5M | 36.2M | 37.7M |
| Pre tax profit | 31.0M | (13.2M) | (110.0M) | (33.5M) | (22.7M) | (104.7M) | (125.1M) | (24.3M) |
| Income tax expense | 4.0M | (1.2M) | (23.9M) | (3.4M) | (12.2M) | (44.2M) | (11.0M) | 17.1M |
| Net Income | 27.0M | (12.1M) | (86.0M) | (30.0M) | (10.6M) | (60.5M) | (114.1M) | (41.3M) |