
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 176.3M | 202.3M | 247.6M | 288.5M | 322.3M | 358.5M | 370.8M | 364.6M |
| Cost of goods sold | 106.5M | 123.6M | 154.5M | 178.4M | 195.7M | 215.5M | 216.3M | 208.6M |
| Gross profit | 75.4M | 82.5M | 96.7M | 113.2M | 130.7M | 147.2M | 160.0M | 162.3M |
| Gross profit margin, % | 42.8% | 40.7% | 39.1% | 39.2% | 40.6% | 41.1% | 43.1% | 44.5% |
| Operating expense total | 79.1M | 81.0M | 77.0M | 89.4M | 104.4M | 120.6M | 132.4M | 138.7M |
| Depreciation and amortization | 1.3M | 1.7M | 12.0M | 11.8M | 14.1M | 16.4M | 18.6M | 46.9M |
| EBITDA | (3.6M) | 1.5M | 19.7M | 23.8M | 26.4M | 26.6M | 27.6M | 23.6M |
| EBITDA margin, % | -2.1% | 0.7% | 7.9% | 8.2% | 8.2% | 7.4% | 7.4% | 6.5% |
| EBIT | (5.0M) | (209.0K) | 7.7M | 12.0M | 12.2M | 10.2M | 9.0M | (23.3M) |
| EBIT margin, % | -2.8% | -0.1% | 3.1% | 4.2% | 3.8% | 2.9% | 2.4% | -6.4% |
| Interest income | 9.0K | 34.0K | 573.0K | 281.0K | 269.0K | 277.0K | 212.0K | |
| Interest expense | 509.0K | 624.0K | 5.3M | 6.1M | 5.2M | 6.5M | 8.4M | 9.7M |
| Pre tax profit | 7.4M | (741.0K) | (18.8M) | 3.8M | 7.3M | 3.7M | 1.1M | (32.4M) |
| Income tax expense | 1.4M | 685.0K | (18.4M) | (3.4M) | 2.5M | 1.3M | 412.0K | (2.8M) |
| Net Income | 6.0M | (1.4M) | (455.0K) | 7.2M | 4.8M | 2.5M | 659.0K | (29.6M) |