
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 170.0M | 318.2M | 450.9M | 444.2M | 551.2M | 751.3M |
| Cost of goods sold | 44.7M | 96.7M | 139.3M | 125.6M | 151.1M | 173.2M |
| Gross profit | 128.6M | 224.3M | 313.3M | 320.9M | 403.6M | 579.2M |
| Gross profit margin, % | 75.7% | 70.5% | 69.5% | 73.2% | 77.1% | |
| Operating expense total | 108.4M | 197.6M | 280.6M | 288.6M | 359.2M | 514.1M |
| Depreciation and amortization | 5.3M | 7.4M | 11.9M | 15.2M | 14.9M | 13.9M |
| EBITDA | 20.2M | 26.6M | 33.2M | 31.7M | 44.4M | 65.1M |
| EBITDA margin, % | 11.9% | 8.4% | 7.4% | 8.1% | 8.7% | |
| EBIT | 14.9M | 19.2M | 20.8M | 16.7M | 28.2M | 51.1M |
| EBIT margin, % | 8.8% | 6.0% | 4.6% | 5.1% | 6.8% | |
| Interest income | 12.0K | 3.0K | 9.0K | 187.0K | 873.0K | 3.7M |
| Interest expense | 683.0K | 707.0K | 1.1M | 1.5M | 1.9M | 2.2M |
| Pre tax profit | 14.5M | 19.2M | 20.0M | 16.7M | 27.7M | 52.6M |
| Income tax expense | 3.8M | 5.8M | 6.5M | 3.3M | 8.5M | 17.2M |
| Net Income | 10.7M | 13.3M | 13.6M | 13.4M | 19.3M | 35.4M |