
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 160.5M | 149.2M | 156.3M | 205.2M | 205.5M | 187.6M | 174.0M | 172.0M |
| Cost of goods sold | 86.5M | 69.6M | 77.1M | 107.5M | 109.6M | 92.1M | 79.5M | 79.1M |
| Gross profit | 75.3M | 81.0M | 80.5M | 99.6M | 97.0M | 96.1M | 95.5M | 93.6M |
| Gross profit margin, % | 46.9% | 54.3% | 51.5% | 48.6% | 47.2% | 51.2% | 54.9% | 54.4% |
| Operating expense total | 55.4M | 61.7M | 61.7M | 71.4M | 74.1M | 75.4M | 81.3M | 81.6M |
| Depreciation and amortization | 5.9M | 6.2M | 11.8M | 9.2M | 10.0M | 11.8M | 11.8M | 11.9M |
| EBITDA | 19.9M | 19.3M | 18.7M | 28.2M | 22.9M | 20.7M | 14.2M | 12.0M |
| EBITDA margin, % | 12.4% | 12.9% | 12.0% | 13.7% | 11.2% | 11.0% | 8.2% | 7.0% |
| EBIT | 14.0M | 13.1M | 7.0M | 19.0M | 13.0M | 8.9M | 2.4M | 147.0K |
| EBIT margin, % | 8.7% | 8.7% | 4.4% | 9.3% | 6.3% | 4.7% | 1.4% | 0.1% |
| Interest income | 196.0K | 352.0K | 67.0K | |||||
| Interest expense | 1.5M | 1.8M | 2.2M | 1.8M | 2.0M | 3.8M | 4.1M | 4.2M |
| Pre tax profit | 12.5M | 11.2M | 4.8M | 17.2M | 11.0M | 5.3M | (1.4M) | (4.0M) |
| Income tax expense | 2.7M | 2.0M | 1.0M | 4.9M | 3.3M | 1.6M | (1.1M) | 1.2M |
| Net Income | 9.8M | 9.2M | 3.7M | 12.3M | 7.6M | 3.7M | (332.0K) | (5.2M) |