
Stock Price
2024-10-09
Market Capitalization
2024-10-09
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 147.7M | 159.1M | 151.7M | 266.5M | 274.5M | 234.3M | 222.3M | 206.3M |
| Cost of goods sold | 77.2M | 85.7M | 81.4M | 126.9M | 144.2M | 127.5M | 114.0M | 104.2M |
| Gross profit | 70.5M | 73.4M | 70.4M | 140.2M | 130.5M | 107.2M | 109.7M | 102.7M |
| Gross profit margin, % | 47.7% | 46.2% | 46.4% | 52.6% | 47.5% | 45.7% | 49.3% | 49.8% |
| Operating expense total | 60.9M | 64.3M | 62.5M | 90.2M | 99.7M | 99.0M | 89.0M | 84.2M |
| Depreciation and amortization | 1.1M | 1.1M | 4.1M | 3.3M | 3.3M | 3.6M | 3.7M | 3.8M |
| EBITDA | 9.6M | 9.1M | 7.9M | 50.0M | 30.8M | 8.2M | 20.7M | 18.4M |
| EBITDA margin, % | 6.5% | 5.7% | 5.2% | 18.8% | 11.2% | 3.5% | 9.3% | 8.9% |
| EBIT | 8.6M | 8.0M | 7.4M | 46.7M | 27.5M | 4.6M | 17.1M | 14.6M |
| EBIT margin, % | 5.8% | 5.0% | 4.9% | 17.5% | 10.0% | 2.0% | 7.7% | 7.1% |
| Interest income | 48.0K | 31.0K | 23.0K | 14.0K | 3.0K | 21.0K | 212.0K | 408.0K |
| Interest expense | 151.0K | 284.0K | 897.0K | 320.0K | 1.1M | 1.9M | 981.0K | 959.0K |
| Pre tax profit | 8.5M | 7.8M | 6.5M | 46.4M | 26.4M | 2.7M | 16.3M | 14.1M |
| Income tax expense | 15.0K | (421.0K) | 332.0K | 13.1M | 7.8M | 1.2M | 4.8M | 4.3M |
| Net Income | 8.4M | 8.2M | 6.2M | 33.3M | 18.6M | 1.6M | 11.5M | 9.8M |