
Revenue
FY, 2023
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 50.8M | 59.8M | 72.2M | 91.7M | 125.0M | 132.5M |
| Gross profit | 50.8M | 59.9M | 72.2M | 92.2M | 125.0M | 132.5M |
| Gross profit margin, % | 100.1% | 100.2% | 100.0% | 100.5% | 100.0% | 100.0% |
| Operating expense total | 47.9M | 56.1M | 67.6M | 86.2M | 118.2M | 125.5M |
| Depreciation and amortization | 933.0K | 1.8M | 1.5M | 1.3M | 1.3M | 2.0M |
| EBITDA | 4.1M | 4.7M | 5.4M | 6.0M | 6.9M | 7.0M |
| EBITDA margin, % | 8.0% | 7.9% | 7.4% | 6.5% | 5.5% | 5.3% |
| EBIT | 3.1M | 2.9M | 3.9M | 4.7M | 5.5M | 5.0M |
| EBIT margin, % | 6.1% | 4.9% | 5.4% | 5.1% | 4.4% | 3.8% |
| Interest income | 3.0K | 3.0K | 2.0K | 21.0K | 13.0K | 70.0K |
| Interest expense | 434.0K | 454.0K | 458.0K | 224.0K | 92.0K | 686.0K |
| Pre tax profit | 2.4M | 4.0M | 2.5M | 4.5M | 5.4M | 4.2M |
| Income tax expense | 656.0K | 1.2M | 702.0K | 1.3M | 1.7M | 1.3M |
| Net Income | 1.8M | 2.7M | 1.7M | 3.2M | 3.7M | 2.8M |