
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 174.3M | 176.0M | 165.5M | 186.1M |
| Cost of goods sold | 114.1M | 110.4M | 14.3M | 14.4M |
| Gross profit | 60.3M | 65.7M | 155.4M | 176.6M |
| Gross profit margin, % | 34.6% | 37.3% | 93.9% | 94.9% |
| Operating expense total | 43.8M | 51.9M | 136.4M | 151.0M |
| Depreciation and amortization | 8.2M | 33.1M | 8.5M | 9.0M |
| EBITDA | 16.4M | 13.8M | 19.0M | 25.6M |
| EBITDA margin, % | 9.4% | 7.8% | 11.5% | 13.8% |
| EBIT | 8.2M | (19.3M) | 10.5M | 16.6M |
| EBIT margin, % | 4.7% | -11.0% | 6.3% | 8.9% |
| Interest income | 38.0K | 60.0K | 14.0K | 3.0K |
| Interest expense | 1.3M | 1.4M | 1.5M | 1.2M |
| Pre tax profit | 6.9M | (21.4M) | 9.0M | 15.4M |
| Income tax expense | 2.0M | (6.0M) | 2.9M | 4.8M |
| Net Income | 4.9M | (15.3M) | 6.1M | 10.5M |
| 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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