
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 163.3M | 230.0M | 268.7M | 402.5M | 522.1M | 740.2M | 804.5M | 610.0M |
| Cost of goods sold | 59.6M | 100.5M | 132.9M | 241.8M | 328.7M | 498.6M | 614.8M | 441.7M |
| Gross profit | 103.9M | 129.7M | 137.0M | 162.3M | 193.7M | 241.7M | 189.9M | 168.5M |
| Gross profit margin, % | 63.6% | 56.4% | 51.0% | 40.3% | 37.1% | 32.7% | 23.6% | 27.6% |
| Operating expense total | 90.4M | 108.9M | 107.8M | 112.4M | 128.8M | 166.3M | 157.4M | 152.9M |
| Depreciation and amortization | 3.2M | 3.3M | 8.3M | 7.1M | 6.9M | 10.1M | 9.9M | 10.4M |
| EBITDA | 13.5M | 20.7M | 29.2M | 49.9M | 64.9M | 75.5M | 32.4M | 15.5M |
| EBITDA margin, % | 8.3% | 9.0% | 10.9% | 12.4% | 12.4% | 10.2% | 4.0% | 2.5% |
| EBIT | 10.3M | 11.1M | 18.8M | 42.6M | 56.9M | 100.1M | 42.8M | (13.6M) |
| EBIT margin, % | 6.3% | 4.8% | 7.0% | 10.6% | 10.9% | 13.5% | 5.3% | -2.2% |
| Interest income | 252.0K | 574.0K | 269.0K | 46.0K | 20.0K | 307.0K | 400.0K | 283.0K |
| Interest expense | 837.0K | 1.3M | 2.0M | 1.4M | 990.0K | 4.4M | 2.6M | 1.5M |
| Pre tax profit | 10.3M | 10.4M | 17.1M | 18.2M | 56.6M | 95.9M | (30.2M) | (14.8M) |
| Income tax expense | 1.3M | 2.3M | 3.4M | 8.5M | 14.3M | 14.5M | 6.9M | 1.1M |
| Net Income | 9.1M | 8.1M | 13.7M | 9.7M | 42.2M | 81.5M | (37.1M) | (15.9M) |