
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 | 218.5M | 243.7M | 237.7M | 264.4M | 341.8M | 411.4M | 445.3M | 431.4M |
| Cost of goods sold | 78.3M | 83.1M | 77.6M | 81.6M | 104.5M | 128.1M | 125.8M | 119.0M |
| Gross profit | 140.3M | 160.7M | 163.9M | 185.7M | 237.8M | 283.3M | 319.5M | 321.9M |
| Gross profit margin, % | 64.2% | 66.0% | 69.0% | 70.2% | 69.6% | 68.9% | 71.8% | 74.6% |
| Operating expense total | 97.8M | 108.2M | 105.7M | 107.3M | 132.3M | 179.1M | 192.4M | 186.3M |
| Depreciation and amortization | 13.1M | 14.3M | 26.5M | 30.8M | 50.3M | 41.2M | 53.0M | 52.7M |
| EBITDA | 42.5M | 52.5M | 58.3M | 78.4M | 104.9M | 102.5M | 123.9M | 132.5M |
| EBITDA margin, % | 19.5% | 21.5% | 24.5% | 29.7% | 30.7% | 24.9% | 27.8% | 30.7% |
| EBIT | 29.4M | 38.2M | 31.8M | 47.6M | 54.5M | 61.4M | 70.8M | 79.8M |
| EBIT margin, % | 13.5% | 15.7% | 13.4% | 18.0% | 16.0% | 14.9% | 15.9% | 18.5% |
| Interest income | 142.0K | 186.0K | 996.0K | 2.6M | 1.8M | |||
| Interest expense | 804.0K | 770.0K | 2.6M | 3.2M | 3.4M | 5.7M | 12.3M | 11.7M |
| Pre tax profit | 28.6M | 37.5M | 29.1M | 44.5M | 62.6M | 54.6M | 50.1M | 67.5M |
| Income tax expense | 7.5M | 9.8M | 7.4M | 12.9M | 17.9M | 19.6M | 17.7M | 12.3M |
| Net Income | 21.1M | 27.6M | 21.8M | 31.7M | 44.7M | 35.0M | 32.4M | 55.2M |