
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 136.8M | 161.4M | 141.0M | 171.9M | 189.4M | 181.8M | 163.4M |
| Cost of goods sold | 129.4M | 151.4M | 141.2M | 168.9M | 180.7M | 179.9M | 168.9M |
| Gross profit | 12.8M | 15.3M | 4.9M | 10.1M | 14.7M | 9.0M | 2.5M |
| Gross profit margin, % | 9.5% | 3.5% | 5.9% | 7.8% | 5.0% | 1.5% | |
| Operating expense total | 8.3M | 10.4M | 9.1M | 11.7M | 7.6M | 8.6M | 9.4M |
| Depreciation and amortization | 2.5M | 2.5M | 2.0M | 1.6M | 1.2M | 584.0K | |
| EBITDA | 4.5M | 4.9M | (4.2M) | (1.6M) | 7.1M | 399.0K | (6.9M) |
| EBITDA margin, % | 3.0% | -3.0% | -0.9% | 3.8% | 0.2% | -4.2% | |
| EBIT | 4.5M | 2.4M | (6.8M) | (3.6M) | 5.5M | (763.0K) | (7.3M) |
| EBIT margin, % | 1.5% | -4.8% | -2.1% | 2.9% | -0.4% | -4.5% | |
| Interest income | 148.0K | 135.0K | 112.0K | 146.0K | |||
| Interest expense | 1.8M | 2.3M | 2.0M | 1.6M | 1.5M | 1.6M | 2.0M |
| Pre tax profit | 2.7M | 292.0K | (10.8M) | (8.2M) | 2.2M | (1.1M) | (11.1M) |
| Income tax expense | (4.0K) | (271.0K) | (504.0K) | (823.0K) | 1.0M | 832.0K | |
| Net Income | 2.7M | 563.0K | (10.3M) | (7.3M) | 1.2M | (1.9M) | (11.1M) |