
Stock Price
2024-10-18
Market Capitalization
2024-10-18
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 75.4M | 294.6M | 274.8M | 382.9M | 472.1M | 528.0M | |
| Cost of goods sold | 30.5M | 107.3M | 115.2M | 153.0M | 173.1M | 177.8M | |
| Gross profit | 204.0K | 45.0M | 187.5M | 159.6M | 230.0M | 299.5M | 350.3M |
| Gross profit margin, % | 59.6% | 63.6% | 58.1% | 60.1% | 63.4% | 66.4% | |
| Operating expense total | 28.9M | 28.0M | 12.0M | 16.2M | 18.7M | 18.5M | 24.8M |
| Depreciation and amortization | 684.0K | 12.3M | 49.6M | 61.5M | 83.4M | 80.0M | 85.3M |
| EBITDA | (28.7M) | 17.0M | 175.6M | 143.3M | 211.3M | 281.0M | 325.5M |
| EBITDA margin, % | 22.5% | 59.6% | 52.2% | 55.2% | 59.5% | 61.7% | |
| EBIT | (29.4M) | 4.7M | 126.0M | 81.8M | 127.9M | 201.0M | 240.2M |
| EBIT margin, % | 6.3% | 42.8% | 29.8% | 33.4% | 42.6% | 45.5% | |
| Interest income | 3.9M | 845.0K | 480.0K | 499.0K | 1.4M | 5.4M | 5.0M |
| Interest expense | 827.0K | 2.0M | 8.0M | 7.8M | 8.1M | 8.3M | 10.8M |
| Pre tax profit | (33.6M) | (5.2M) | 113.5M | 51.3M | 90.8M | 167.1M | 203.2M |
| Income tax expense | (9.7M) | (560.0K) | 32.7M | 14.6M | 27.1M | 51.4M | 60.5M |
| Net Income | (23.9M) | (4.7M) | 80.8M | 36.8M | 63.7M | 115.7M | 142.7M |