
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 | 91.2M | 100.8M | 110.9M | 78.5M | 62.9M | 69.8M | 83.3M | 68.3M |
| Gross profit | 92.7M | 100.8M | 110.9M | 79.1M | 64.2M | 70.4M | 83.4M | 69.8M |
| Gross profit margin, % | 101.6% | 100.0% | 100.0% | 100.8% | 102.2% | 100.8% | 100.1% | 102.3% |
| Operating expense total | 66.9M | 73.2M | 66.1M | 68.7M | 70.1M | 70.9M | 57.8M | 54.5M |
| Depreciation and amortization | 12.1M | 112.0K | 421.0K | |||||
| EBITDA | 25.8M | 27.6M | 44.8M | 10.4M | (5.9M) | (544.0K) | 25.5M | 15.4M |
| EBITDA margin, % | 28.3% | 27.4% | 40.4% | 13.3% | -9.4% | -0.8% | 30.7% | 22.5% |
| EBIT | 25.8M | 27.6M | 31.9M | 10.4M | (5.9M) | (544.0K) | 25.4M | 14.9M |
| EBIT margin, % | 28.3% | 27.4% | 28.7% | 13.3% | -9.4% | -0.8% | 30.5% | 21.9% |
| Interest income | 518.0K | 799.0K | 992.0K | 1.4M | 2.0M | 2.2M | 2.3M | 3.1M |
| Interest expense | 95.0K | 52.0K | 386.0K | 602.0K | 225.0K | 68.0K | 96.0K | 101.0K |
| Pre tax profit | 26.3M | 29.6M | 31.5M | 9.3M | (2.4M) | (29.3M) | 26.7M | 18.4M |
| Income tax expense | 7.1M | 7.8M | 7.4M | 1.4M | (4.0M) | (71.0K) | (416.0K) | 5.1M |
| Net Income | 19.2M | 21.9M | 24.1M | 7.9M | 1.5M | (29.2M) | 27.1M | 13.4M |