
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 283.6M | 182.3M | 222.4M | 392.4M | 651.7M | 551.4M | 424.1M | 479.0M |
| Cost of goods sold | 155.3M | 88.8M | 128.5M | 237.5M | 433.7M | 335.5M | 191.5M | 224.2M |
| Gross profit | 128.3M | 93.9M | 97.3M | 156.0M | 220.7M | 216.6M | 233.7M | 256.3M |
| Gross profit margin, % | 45.3% | 51.5% | 43.7% | 39.8% | 33.9% | 39.3% | 55.1% | 53.5% |
| Operating expense total | 110.8M | 84.1M | 105.0M | 121.9M | 165.1M | 175.8M | 182.5M | 199.2M |
| Depreciation and amortization | 1.4M | 1.4M | 2.7M | 3.2M | 5.3M | 6.0M | 6.8M | 7.9M |
| EBITDA | 17.5M | 9.8M | (7.7M) | 34.1M | 55.6M | 40.9M | 51.1M | 57.1M |
| EBITDA margin, % | 6.2% | 5.4% | -3.5% | 8.7% | 8.5% | 7.4% | 12.1% | 11.9% |
| EBIT | 16.2M | 8.3M | (10.5M) | 31.0M | 50.4M | 34.9M | 44.4M | 49.2M |
| EBIT margin, % | 5.7% | 4.6% | -4.7% | 7.9% | 7.7% | 6.3% | 10.5% | 10.3% |
| Interest income | 533.0K | 372.0K | 166.0K | 70.0K | 125.0K | 1.8M | 2.6M | 3.1M |
| Interest expense | 63.0K | 57.0K | 291.0K | 379.0K | 360.0K | 469.0K | 584.0K | 1.4M |
| Pre tax profit | 16.2M | 8.8M | (9.7M) | 30.6M | 50.3M | 39.7M | 46.1M | 51.1M |
| Income tax expense | 4.6M | 2.2M | (2.4M) | 9.5M | 15.6M | 12.2M | 14.9M | 16.9M |
| Net Income | 11.6M | 6.5M | (7.2M) | 21.0M | 34.7M | 27.5M | 31.2M | 34.2M |