
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 189.4M | 232.4M | 275.6M | 350.7M | 360.9M | 440.8M | 469.7M | 627.2M |
| Cost of goods sold | 8.6M | 10.4M | 12.5M | 17.0M | 19.2M | 21.0M | 22.9M | 28.1M |
| Gross profit | 180.8M | 222.0M | 263.1M | 333.7M | 341.7M | 419.7M | 446.8M | 599.8M |
| Gross profit margin, % | 95.4% | 95.5% | 95.5% | 95.1% | 94.7% | 95.2% | 95.1% | 95.6% |
| Operating expense total | 146.2M | 173.1M | 193.6M | 244.9M | 271.8M | 327.4M | 360.7M | 503.3M |
| Depreciation and amortization | 9.6M | 13.5M | 25.7M | 34.9M | 36.7M | 43.5M | 46.9M | 56.5M |
| EBITDA | 34.6M | 48.9M | 69.4M | 88.8M | 69.7M | 92.1M | 86.1M | 96.5M |
| EBITDA margin, % | 18.3% | 21.0% | 25.2% | 25.3% | 19.3% | 20.9% | 18.3% | 15.4% |
| EBIT | 25.0M | 35.4M | 43.8M | 53.9M | 33.0M | 48.6M | 39.2M | 40.0M |
| EBIT margin, % | 13.2% | 15.2% | 15.9% | 15.4% | 9.1% | 11.0% | 8.3% | 6.4% |
| Interest income | 330.0K | 272.0K | 267.0K | 88.0K | 39.0K | 423.0K | 861.0K | 1.1M |
| Interest expense | 2.8M | 6.2M | 8.6M | 8.9M | 10.5M | 18.4M | 22.5M | 28.9M |
| Pre tax profit | 22.1M | 30.6M | 35.3M | 45.2M | 22.6M | 30.6M | (57.1M) | 11.7M |
| Income tax expense | 7.0M | 9.6M | 12.2M | 14.0M | 8.0M | 5.6M | 3.6M | 6.8M |
| Net Income | 15.1M | 21.0M | 23.0M | 31.3M | 14.6M | 25.0M | (60.7M) | 4.8M |