
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 230.8M | 231.3M | 301.4M | 307.7M | 296.5M | 311.8M | 353.1M | 392.5M |
| Gross profit | 232.6M | 232.9M | 303.2M | 310.3M | 297.3M | 315.1M | 355.2M | 404.0M |
| Gross profit margin, % | 100.7% | 100.6% | 100.8% | 100.3% | 101.1% | 100.6% | 102.9% | |
| Operating expense total | 173.3M | 180.4M | 223.0M | 191.0M | 197.4M | 214.5M | 269.6M | 292.6M |
| Depreciation and amortization | 20.4M | 22.8M | 42.3M | 40.9M | 42.1M | 44.3M | 49.5M | 52.4M |
| EBITDA | 59.4M | 52.5M | 80.2M | 119.3M | 99.9M | 100.7M | 85.6M | 111.3M |
| EBITDA margin, % | 22.7% | 26.6% | 38.8% | 33.7% | 32.3% | 24.3% | 28.4% | |
| EBIT | 39.0M | 29.8M | 37.9M | 78.4M | 57.8M | 56.4M | 36.2M | 58.8M |
| EBIT margin, % | 12.9% | 12.6% | 25.5% | 19.5% | 18.1% | 10.2% | 15.0% | |
| Interest income | 127.0K | 84.0K | 54.0K | 19.0K | 63.0K | 110.0K | 227.0K | 340.0K |
| Interest expense | 2.1M | 2.1M | 9.3M | 5.6M | 4.5M | 4.9M | 4.8M | 5.3M |
| Pre tax profit | 37.0M | 27.8M | 29.8M | 70.1M | 51.0M | 54.3M | 30.7M | 53.9M |
| Income tax expense | 8.1M | 6.3M | 4.1M | 12.8M | 9.1M | 11.5M | 9.6M | 10.6M |
| Net Income | 28.9M | 21.5M | 25.8M | 57.3M | 41.9M | 42.8M | 21.1M | 43.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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