
Revenue
FY, 2025
| AUD | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|
| Revenue | 504.1M | 547.5M | 578.4M |
| Cost of goods sold | 475.2M | 505.8M | 523.4M |
| Gross profit | 28.9M | 41.7M | 55.0M |
| Gross profit margin, % | 5.7% | 7.6% | 9.5% |
| General and administrative expense | 10.0M | 10.8M | 14.0M |
| Operating expense total | 20.2M | 28.2M | 27.9M |
| Depreciation and amortization | 813.0K | 853.0K | 832.0K |
| Interest income | 1.0M | 2.6M | 3.3M |
| Pre tax profit | 9.7M | 15.9M | 30.0M |
| Income tax expense | 3.0M | 4.7M | 9.0M |
| Net Income | 6.7M | 11.2M | 21.0M |