
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 | 73.5M | 57.9M | 51.4M | 128.1M | 118.7M | 95.9M | 89.2M | 94.7M |
| Gross profit | 73.8M | 58.0M | 51.4M | 128.1M | 118.7M | 95.9M | 90.8M | 94.7M |
| Gross profit margin, % | 100.5% | 100.3% | 100.0% | 100.0% | 100.0% | 100.0% | 101.7% | 100.0% |
| Operating expense total | 48.9M | 50.0M | 41.3M | 87.4M | 82.7M | 78.4M | 72.7M | 82.1M |
| Depreciation and amortization | 309.0K | 386.0K | 1.4M | 2.7M | 2.5M | 2.6M | 2.7M | 2.1M |
| EBITDA | 24.9M | 8.0M | 10.0M | 58.3M | 51.8M | 17.5M | 18.0M | 12.6M |
| EBITDA margin, % | 34.0% | 13.9% | 19.6% | 45.5% | 43.6% | 18.2% | 20.2% | 13.3% |
| EBIT | 24.6M | 7.6M | 8.7M | 55.6M | 49.3M | 14.9M | 15.3M | 10.5M |
| EBIT margin, % | 33.5% | 13.2% | 16.9% | 43.4% | 41.5% | 15.6% | 17.2% | 11.1% |
| Interest income | 458.0K | 574.0K | 4.0M | |||||
| Interest expense | 924.0K | |||||||
| Pre tax profit | 42.9M | (2.8M) | 4.1M | 74.4M | 58.1M | 13.8M | 9.1M | 15.2M |
| Income tax expense | 13.6M | (819.0K) | (300.0K) | 21.9M | 17.3M | 4.5M | 3.7M | 5.0M |
| Net Income | 29.3M | (2.0M) | 4.4M | 52.5M | 40.7M | 9.3M | 5.5M | 10.3M |