
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2020
| AUD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 137.1M | 122.5M | 110.3M |
| Cost of goods sold | 35.2M | 29.4M | 24.2M |
| Gross profit | 104.9M | 93.0M | 88.1M |
| Gross profit margin, % | 76.5% | 76.0% | 79.9% |
| Operating expense total | 82.6M | 72.2M | 66.0M |
| Depreciation and amortization | 16.3M | 56.1M | 29.3M |
| EBITDA | 22.2M | 20.8M | 22.1M |
| EBITDA margin, % | 16.2% | 17.0% | 20.0% |
| EBIT | 5.9M | (35.2M) | (7.2M) |
| EBIT margin, % | 4.3% | -28.7% | -6.5% |
| Interest income | 92.0K | 80.0K | 46.0K |
| Interest expense | 2.3M | 2.2M | 2.7M |
| Pre tax profit | 3.5M | (37.5M) | (10.1M) |
| Income tax expense | 2.2M | (3.2M) | 763.0K |
| Net Income | 1.3M | (34.3M) | (10.9M) |