
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 | 487.2M | 598.1M | 587.1M | 528.7M | 793.3M | 981.9M | 1.0B | 882.2M |
| Cost of goods sold | 217.7M | |||||||
| Gross profit | 269.5M | 598.1M | 587.1M | 528.7M | 793.3M | 981.9M | 1.0B | 882.2M |
| Gross profit margin, % | 55.3% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 181.0M | 479.6M | 442.1M | 425.9M | 590.1M | 701.2M | 756.0M | 712.1M |
| Depreciation and amortization | 13.1M | 17.9M | 37.1M | 37.6M | 38.2M | 50.5M | 55.4M | 61.2M |
| EBITDA | 88.2M | 118.5M | 144.7M | 102.1M | 202.1M | 280.6M | 281.1M | 170.5M |
| EBITDA margin, % | 18.1% | 19.8% | 24.7% | 19.3% | 25.5% | 28.6% | 27.1% | 19.3% |
| EBIT | 75.1M | 100.6M | 107.6M | 64.5M | 163.9M | 230.1M | 225.7M | 92.3M |
| EBIT margin, % | 15.4% | 16.8% | 18.3% | 12.2% | 20.7% | 23.4% | 21.8% | 10.5% |
| Interest income | 370.0K | 297.0K | 849.0K | 1.6M | 866.0K | 2.9M | 3.4M | 2.9M |
| Interest expense | 2.4M | 2.0M | 6.0M | 6.9M | 7.6M | 16.2M | 24.9M | 28.2M |
| Pre tax profit | 73.9M | 95.4M | 102.9M | 58.9M | 152.1M | 207.3M | 188.8M | 67.0M |
| Income tax expense | 22.4M | 29.1M | 34.9M | 19.4M | 49.3M | 58.2M | 55.3M | 21.5M |
| Net Income | 51.5M | 66.3M | 68.0M | 39.5M | 102.8M | 149.1M | 133.5M | 45.5M |