
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 | 22.6M | 25.8M | 24.8M | 27.6M | 29.7M | 36.4M | 41.1M | 45.8M |
| Cost of goods sold | 11.9M | 2.6M | 11.7M | 13.7M | ||||
| Gross profit | 10.7M | 23.3M | 14.3M | 15.7M | 30.8M | 36.5M | 41.2M | 45.8M |
| Gross profit margin, % | 47.4% | 90.2% | 57.7% | 57.0% | 103.7% | 100.3% | 100.0% | 100.1% |
| Operating expense total | 7.1M | 16.3M | 4.9M | 6.1M | 21.4M | 26.6M | 31.3M | 32.3M |
| Depreciation and amortization | 251.0K | 225.0K | 1.2M | 1.6M | 737.0K | 846.0K | 695.0K | 489.0K |
| EBITDA | 3.8M | 7.7M | 11.4M | 11.1M | 11.0M | 14.1M | 12.5M | 15.3M |
| EBITDA margin, % | 16.9% | 29.9% | 46.1% | 40.4% | 36.9% | 38.8% | 30.3% | 33.5% |
| EBIT | 3.6M | 7.2M | 10.2M | 9.0M | 10.3M | 13.3M | 12.0M | 14.8M |
| EBIT margin, % | 15.8% | 27.8% | 41.0% | 32.6% | 34.5% | 36.5% | 29.0% | 32.4% |
| Interest income | 41.0K | 57.0K | 21.0K | 19.0K | 17.0K | 70.0K | ||
| Interest expense | 2.8M | 2.8M | 2.5M | 2.6M | 2.1M | 3.7M | 5.1M | 4.1M |
| Pre tax profit | (276.0K) | 6.8M | 9.1M | 8.7M | 10.5M | 29.8M | 19.3M | 28.8M |
| Income tax expense | 980.0K | 2.5M | 2.3M | 10.6M | 6.1M | 8.7M | ||
| Net Income | (276.0K) | 6.8M | 8.1M | 6.3M | 8.2M | 19.2M | 13.2M | 20.1M |