
Stock Price
2024-08-19
Market Capitalization
2024-08-19
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 349.5M | 663.3M | 478.6M | 303.7M | 377.6M | 489.2M |
| Cost of goods sold | 314.6M | 604.0M | 520.3M | 279.4M | 393.4M | 452.2M |
| Gross profit | 34.9M | 59.3M | (41.6M) | 24.3M | (15.8M) | 37.0M |
| Gross profit margin, % | 10.0% | 8.9% | -8.7% | 8.0% | -4.2% | 7.6% |
| Operating expense total | 33.2M | 35.2M | 81.0M | 26.4M | 27.9M | 28.0M |
| Depreciation and amortization | 3.0M | 2.7M | 5.9M | 5.0M | 31.2M | 5.6M |
| EBITDA | 1.7M | 24.1M | (122.7M) | (2.1M) | (43.7M) | 9.0M |
| EBITDA margin, % | 0.5% | 3.6% | -25.6% | -0.7% | -11.6% | 1.8% |
| EBIT | (4.7M) | 21.4M | (128.5M) | (7.1M) | (74.8M) | 3.4M |
| EBIT margin, % | -1.4% | 3.2% | -26.9% | -2.3% | -19.8% | 0.7% |
| Interest income | 33.0K | 427.0K | 107.0K | 32.0K | 17.0K | 2.0K |
| Interest expense | 1.5M | 2.3M | 3.7M | 4.4M | 5.9M | 5.3M |
| Pre tax profit | (6.2M) | 19.5M | (132.1M) | (11.5M) | (80.7M) | (1.8M) |
| Income tax expense | (68.0K) | 5.5M | 8.3M | 22.5M | ||
| Net Income | (6.1M) | 14.0M | (140.4M) | (11.5M) | (103.2M) | (1.8M) |