
Revenue
FY, 2025
| AUD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 98.3M | 134.6M | 178.3M | 243.4M | 300.6M |
| Cost of goods sold | 67.1M | 86.9M | 124.2M | 164.3M | 198.2M |
| Gross profit | 33.8M | 47.7M | 55.4M | 80.2M | 103.0M |
| Gross profit margin, % | 34.4% | 35.4% | 31.1% | 33.0% | 34.3% |
| Operating expense total | 22.7M | 33.7M | 36.9M | 59.7M | 78.3M |
| Depreciation and amortization | 1.6M | 1.3M | 2.1M | 6.4M | 9.7M |
| EBITDA | 11.2M | 14.1M | 18.6M | 20.7M | 24.6M |
| EBITDA margin, % | 11.4% | 10.5% | 10.4% | 8.5% | 8.2% |
| EBIT | 9.6M | 12.8M | 16.6M | 14.2M | 15.0M |
| EBIT margin, % | 9.7% | 9.5% | 9.3% | 5.8% | 5.0% |
| Interest income | 4.0K | 10.0K | 490.0K | 768.0K | 2.1M |
| Interest expense | 102.0K | 499.0K | 1.1M | 1.8M | 2.8M |
| Pre tax profit | 9.5M | 11.9M | 16.0M | 13.1M | 14.3M |
| Income tax expense | 1.9M | 3.8M | 5.3M | 3.3M | 5.2M |
| Net Income | 7.6M | 8.1M | 10.6M | 9.7M | 9.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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