
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 | 114.4M | 249.2M | 196.9M | 259.2M | 316.1M | |||
| Cost of goods sold | 49.6M | 176.1M | 146.2M | 175.0M | 243.5M | |||
| Gross profit | 50.0K | 65.0M | 74.0M | 54.7M | 90.1M | 75.0M | ||
| Gross profit margin, % | 56.9% | 29.7% | 27.8% | 34.7% | 23.7% | |||
| Operating expense total | 883.0K | 2.6M | 1.3M | 2.2M | 3.3M | 8.8M | 16.2M | 18.4M |
| Depreciation and amortization | 2.0K | 2.0K | 1.0K | 1.9M | 6.0M | 15.3M | 24.4M | 44.9M |
| EBITDA | (883.0K) | (2.6M) | (1.3M) | 63.8M | 75.4M | 53.6M | 73.9M | 56.7M |
| EBITDA margin, % | 55.8% | 30.3% | 27.2% | 28.5% | 17.9% | |||
| EBIT | (885.0K) | (2.6M) | (1.3M) | 61.8M | 69.4M | 38.3M | 49.5M | 11.7M |
| EBIT margin, % | 54.1% | 27.9% | 19.5% | 19.1% | 3.7% | |||
| Interest income | 19.0K | 32.0K | 22.0K | 118.0K | 407.0K | 1.3M | 2.0M | 1.4M |
| Interest expense | 34.0K | 96.0K | 844.0K | 1.4M | 2.3M | 4.3M | ||
| Pre tax profit | (923.0K) | (2.6M) | (1.3M) | 61.9M | 69.0M | 38.5M | 48.6M | 8.2M |
| Income tax expense | 12.8M | 18.3M | 9.3M | 15.0M | 2.8M | |||
| Net Income | (923.0K) | (2.6M) | (1.3M) | 49.0M | 50.7M | 29.3M | 33.6M | 5.4M |