
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 178.1M | 154.6M | 125.3M | 111.1M | 93.1M |
| Cost of goods sold | 131.8M | 101.2M | 85.9M | 67.4M | 61.1M |
| Gross profit | 47.0M | 54.8M | 43.9M | 47.2M | 32.5M |
| Gross profit margin, % | 26.4% | 35.4% | 35.1% | 42.5% | 34.9% |
| Operating expense total | 35.9M | 40.0M | 40.5M | 36.2M | 25.9M |
| Depreciation and amortization | 9.1M | 8.8M | 43.4M | 10.5M | 20.6M |
| EBITDA | 10.7M | 14.8M | 3.4M | 11.0M | 6.5M |
| EBITDA margin, % | 6.0% | 9.6% | 2.7% | 9.9% | 7.0% |
| EBIT | 1.6M | 2.7M | (40.7M) | 430.0K | (15.7M) |
| EBIT margin, % | 0.9% | 1.8% | -32.5% | 0.4% | -16.9% |
| Interest income | 422.0K | 124.0K | 28.0K | 3.0K | 3.0K |
| Interest expense | 746.0K | 632.0K | 1.0M | 437.0K | 463.0K |
| Pre tax profit | (15.6M) | (2.8M) | (41.7M) | (4.0K) | (16.1M) |
| Income tax expense | 38.0K | 1.6M | 1.8M | 2.6M | (4.3M) |
| Net Income | (15.6M) | (4.4M) | (43.5M) | (2.6M) | (11.8M) |