
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 | 68.3M | 94.4M | 117.3M | 187.1M | 229.1M | 221.7M | 200.1M | 160.4M |
| Cost of goods sold | 17.7M | 24.2M | 32.9M | 63.8M | 74.6M | |||
| Gross profit | 50.6M | 70.2M | 87.4M | 123.5M | 155.2M | 232.1M | 228.5M | 167.1M |
| Gross profit margin, % | 74.1% | 74.4% | 74.6% | 66.0% | 67.7% | 104.7% | 114.2% | 104.2% |
| Operating expense total | 38.9M | 49.7M | 79.5M | 114.0M | 133.2M | 272.3M | 257.7M | 255.2M |
| Depreciation and amortization | 8.8M | 10.3M | 19.1M | 29.8M | 31.4M | 33.1M | 17.2M | 15.2M |
| EBITDA | 11.7M | 20.5M | 7.9M | 9.6M | 22.0M | (40.3M) | (29.3M) | (88.0M) |
| EBITDA margin, % | 17.1% | 21.7% | 6.8% | 5.1% | 9.6% | -18.2% | -14.6% | -54.9% |
| EBIT | 2.9M | 10.2M | (9.1M) | (20.3M) | (385.0K) | (73.4M) | (64.6M) | (101.8M) |
| EBIT margin, % | 4.2% | 10.9% | -7.8% | -10.8% | -0.2% | -33.1% | -32.3% | -63.5% |
| Interest income | 2.7M | 2.8M | 3.7M | 5.1M | 3.3M | 32.5M | 63.6M | 63.9M |
| Interest expense | 597.0K | 1.9M | 2.5M | 2.0M | 2.4M | 3.6M | 5.2M | 6.1M |
| Pre tax profit | 5.0M | 9.0M | (7.9M) | (23.3M) | (340.0K) | (281.8M) | (14.3M) | (42.4M) |
| Income tax expense | 2.8M | 576.0K | (719.0K) | 5.4M | 4.5M | 3.1M | 12.2M | 11.0M |
| Net Income | 2.2M | 8.5M | (7.1M) | (28.7M) | (4.8M) | (284.8M) | (26.5M) | (53.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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