
Total Funding
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 3.5B | 2.9B | 2.2B | 1.5B |
| Cost of goods sold | 131.2M | 132.9M | 98.4M | 112.7M |
| Gross profit | 3.4B | 2.8B | 2.1B | 1.4B |
| Gross profit margin, % | 98.9% | 96.6% | 96.7% | 93.5% |
| Operating expense total | 2.6B | 2.0B | 1.6B | 1.5B |
| Depreciation and amortization | 285.9M | 273.6M | 328.3M | 307.6M |
| EBITDA | 873.0M | 812.4M | 502.9M | (104.3M) |
| EBITDA margin, % | 25.2% | 28.3% | 22.8% | -6.9% |
| EBIT | 587.1M | 538.8M | 174.6M | (411.9M) |
| EBIT margin, % | 17.0% | 18.8% | 7.9% | -27.1% |
| Interest income | 30.1M | 26.5M | 10.2M | 1.0M |
| Interest expense | 76.1M | 36.6M | 10.2M | 69.1M |
| Pre tax profit | 744.2M | 579.3M | 153.2M | (308.6M) |
| Income tax expense | 171.0M | 176.4M | 71.3M | (47.3M) |
| Net Income | 573.2M | 402.9M | 81.9M | (261.3M) |