
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 | 24.5M | 25.7M | 23.9M | 22.4M | 44.4M | 51.6M | 49.7M | 54.8M |
| Cost of goods sold | 16.5M | 7.7M | 8.8M | 8.0M | 13.4M | 16.7M | 13.3M | 29.5M |
| Gross profit | 8.3M | 20.7M | 15.6M | 14.7M | 31.0M | 35.4M | 37.2M | 26.3M |
| Gross profit margin, % | 33.7% | 80.4% | 65.2% | 65.3% | 69.8% | 68.5% | 74.9% | 47.9% |
| Operating expense total | 3.9M | 2.5M | 2.5M | 3.8M | 2.9M | 4.6M | 4.4M | 5.0M |
| Depreciation and amortization | 14.0K | 4.4M | 4.2M | 2.9M | 5.5M | 6.1M | 6.4M | 82.0K |
| EBITDA | 4.4M | 18.2M | 13.0M | 10.8M | 28.1M | 30.7M | 32.8M | 21.3M |
| EBITDA margin, % | 18.0% | 70.8% | 54.5% | 48.2% | 63.2% | 59.6% | 66.0% | 38.8% |
| EBIT | 4.4M | 13.9M | 8.8M | 8.0M | 22.6M | 24.6M | 26.4M | 21.2M |
| EBIT margin, % | 18.0% | 53.9% | 36.9% | 35.4% | 50.8% | 47.8% | 53.1% | 38.6% |
| Interest income | 173.0K | 381.0K | 360.0K | 259.0K | ||||
| Interest expense | 5.0K | 1.7M | 684.0K | 494.0K | ||||
| Pre tax profit | 5.1M | 12.9M | 5.1M | (7.4M) | 21.3M | 19.9M | 25.3M | 19.7M |
| Income tax expense | (2.7M) | 4.3M | 3.8M | 5.3M | 5.2M | 4.7M | 11.1M | 13.3M |
| Net Income | 7.7M | 8.5M | 1.3M | (12.7M) | 16.1M | 15.2M | 14.2M | 6.3M |