
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 | 72.9M | 84.6M | 94.6M | 97.4M | 120.1M | 129.9M | 140.8M | 146.5M |
| Gross profit | 73.7M | 88.9M | 95.1M | 98.2M | 120.4M | 130.3M | 141.2M | 146.7M |
| Gross profit margin, % | 101.0% | 105.0% | 100.6% | 100.8% | 100.3% | 100.3% | 100.2% | 100.1% |
| Operating expense total | 44.7M | 46.6M | 49.5M | 55.0M | 81.6M | 85.7M | 95.9M | 94.1M |
| Depreciation and amortization | 12.7M | 16.8M | 20.9M | 22.9M | 31.7M | 31.9M | 30.7M | 31.3M |
| EBITDA | 29.0M | 42.3M | 45.7M | 43.2M | 38.8M | 44.6M | 45.2M | 52.6M |
| EBITDA margin, % | 39.7% | 50.0% | 48.2% | 44.3% | 32.3% | 34.3% | 32.1% | 35.9% |
| EBIT | 16.3M | 25.5M | 24.8M | 20.3M | 7.1M | 12.7M | 14.6M | 21.3M |
| EBIT margin, % | 22.3% | 30.1% | 26.2% | 20.8% | 5.9% | 9.8% | 10.4% | 14.6% |
| Interest income | 60.0K | 38.0K | 154.0K | 460.0K | 183.0K | 1.3M | 4.2M | 2.7M |
| Interest expense | 624.0K | 1.1M | 887.0K | 154.0K | 316.0K | 319.0K | 2.3M | 438.0K |
| Pre tax profit | 15.7M | 21.1M | 25.0M | 20.4M | 7.7M | 12.9M | 17.0M | 22.7M |
| Income tax expense | 2.8M | 4.9M | 6.4M | 4.5M | (558.0K) | 3.4M | 4.3M | 6.0M |
| Net Income | 12.9M | 16.1M | 18.6M | 16.0M | 8.2M | 9.6M | 12.7M | 16.7M |
| 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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