
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 87.3M | 91.4M | 94.7M | 99.6M | 110.6M | 136.2M | 167.1M | 174.5M |
| Gross profit | 87.6M | 91.4M | 94.8M | 100.4M | 111.0M | 137.4M | 169.1M | 176.8M |
| Gross profit margin, % | 100.3% | 100.0% | 100.1% | 100.8% | 100.4% | 100.9% | 101.2% | 101.3% |
| Operating expense total | 54.7M | 56.4M | 58.7M | 63.9M | 67.6M | 100.0M | 129.9M | 122.0M |
| Depreciation and amortization | 3.8M | 3.9M | 5.3M | 5.3M | 4.4M | 7.7M | 7.4M | 7.4M |
| EBITDA | 32.9M | 35.1M | 36.0M | 36.5M | 43.4M | 37.5M | 39.2M | 54.8M |
| EBITDA margin, % | 37.7% | 38.3% | 38.1% | 36.6% | 39.2% | 27.5% | 23.5% | 31.4% |
| EBIT | 29.2M | 31.1M | 30.7M | 31.2M | 39.0M | 29.7M | 31.9M | 47.5M |
| EBIT margin, % | 33.4% | 34.0% | 32.4% | 31.3% | 35.3% | 21.8% | 19.1% | 27.2% |
| Interest income | 840.0K | 1.1M | 840.0K | 463.0K | 643.0K | 3.9M | 4.5M | 5.0M |
| Interest expense | 801.0K | 829.0K | 1.0M | 1.5M | 2.3M | 2.8M | 4.6M | 5.6M |
| Pre tax profit | 28.7M | 31.3M | 30.3M | 30.3M | 37.2M | 30.9M | 32.2M | 47.8M |
| Income tax expense | 9.3M | 10.0M | 11.8M | 9.8M | 14.5M | 13.5M | 13.1M | 14.8M |
| Net Income | 19.4M | 21.4M | 18.5M | 20.5M | 22.7M | 17.3M | 19.1M | 33.0M |