
Stock Price
2024-10-29
Market Capitalization
2024-08-26
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.3M | 58.0M | 72.3M | 68.1M | 65.9M | 74.3M | 69.8M | 59.0M |
| Cost of goods sold | 39.9M | 39.2M | 52.5M | 51.7M | 50.8M | 58.3M | 53.5M | 43.1M |
| Gross profit | 19.4M | 18.8M | 20.0M | 16.5M | 15.2M | 16.0M | 16.4M | 15.9M |
| Gross profit margin, % | 32.8% | 32.4% | 27.6% | 24.2% | 23.1% | 21.6% | 23.5% | 27.0% |
| Operating expense total | 15.4M | 16.2M | 15.0M | 13.3M | 12.5M | 13.6M | 13.2M | 13.0M |
| Depreciation and amortization | 430.0K | 1.5M | 983.0K | 1.0M | 1.0M | 1.0M | 1.3M | |
| EBITDA | 4.0M | 2.7M | 5.0M | 3.3M | 2.7M | 2.5M | 3.1M | 2.9M |
| EBITDA margin, % | 6.8% | 4.6% | 6.9% | 4.8% | 4.0% | 3.3% | 4.5% | 4.9% |
| EBIT | 4.0M | 2.2M | 3.5M | 2.3M | 1.7M | 1.9M | 2.1M | 1.6M |
| EBIT margin, % | 6.8% | 3.8% | 4.9% | 3.4% | 2.5% | 2.6% | 3.1% | 2.7% |
| Interest income | 2.0K | 1.0K | 1.0K | 9.0K | 21.0K | 4.0K | ||
| Interest expense | 391.0K | 342.0K | 209.0K | 219.0K | 652.0K | 353.0K | 245.0K | |
| Pre tax profit | 4.0M | 1.8M | 3.2M | 2.1M | 1.5M | 1.3M | 1.8M | 1.4M |
| Income tax expense | 1.2M | 561.0K | 1.0M | 672.0K | 489.0K | 305.0K | 548.0K | 440.0K |
| Net Income | 2.8M | 1.3M | 2.2M | 1.4M | 969.0K | 950.0K | 1.3M | 925.0K |