
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 | 206.5M | 297.7M | 366.0M | 430.4M | ||||
| Cost of goods sold | 69.5M | 115.9M | 125.6M | 147.0M | ||||
| Gross profit | 117.0K | 141.0K | 51.0K | 71.0K | 136.9M | 181.8M | 242.3M | 283.7M |
| Gross profit margin, % | 66.3% | 61.1% | 66.2% | 65.9% | ||||
| Operating expense total | 11.8M | 8.9M | 3.4M | 5.3M | 10.7M | 15.8M | 18.1M | 24.1M |
| Depreciation and amortization | 81.0K | 66.0K | 58.0K | 69.0K | 31.1M | 42.4M | 37.0M | 39.3M |
| EBITDA | (11.7M) | (8.7M) | (3.3M) | (5.2M) | 126.3M | 166.0M | 224.2M | 259.7M |
| EBITDA margin, % | 61.2% | 55.8% | 61.3% | 60.3% | ||||
| EBIT | (11.8M) | (8.8M) | (3.4M) | (5.3M) | 95.2M | 123.6M | 187.2M | 220.4M |
| EBIT margin, % | 46.1% | 41.5% | 51.2% | 51.2% | ||||
| Interest income | 90.0K | 249.0K | 121.0K | 21.0K | 63.0K | 1.8M | 5.0M | 7.4M |
| Interest expense | 6.0K | 57.0K | 580.0K | 74.0K | 20.0M | 24.4M | 22.4M | 15.4M |
| Pre tax profit | (11.4M) | (8.9M) | (11.5M) | (16.7M) | 62.7M | 70.9M | 120.0M | 151.3M |
| Income tax expense | 17.3M | 17.1M | 39.3M | 63.7M | ||||
| Net Income | (11.4M) | (8.9M) | (11.5M) | (16.7M) | 45.4M | 53.8M | 80.7M | 87.6M |