
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 317.9M | 282.0M | 339.9M | 426.4M |
| Cost of goods sold | 160.1M | 135.1M | 159.1M | 242.6M |
| Gross profit | 168.2M | 156.1M | 195.8M | 207.2M |
| Gross profit margin, % | 52.9% | 55.4% | 57.6% | 48.6% |
| Operating expense total | 109.9M | 113.3M | 134.1M | 213.0M |
| Depreciation and amortization | 24.5M | 30.3M | 52.1M | 164.2M |
| EBITDA | 58.3M | 42.8M | 61.6M | (5.8M) |
| EBITDA margin, % | 18.3% | 15.2% | 18.1% | -1.4% |
| EBIT | 33.8M | 12.5M | 9.5M | (170.0M) |
| EBIT margin, % | 10.6% | 4.4% | 2.8% | -39.9% |
| Interest income | 356.0K | 7.0K | 115.0K | 7.0K |
| Interest expense | 3.7M | 8.2M | 8.4M | 12.7M |
| Pre tax profit | 30.5M | 4.3M | 1.3M | (182.6M) |
| Income tax expense | 4.2M | (5.2M) | (3.6M) | (54.6M) |
| Net Income | 26.4M | 9.5M | 4.9M | (128.1M) |