
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 290.4M | 335.1M | 495.1M | 568.4M | 895.0M | 1.3B | 1.2B | 1.2B |
| Cost of goods sold | 229.7M | 267.1M | 394.5M | 448.8M | 698.5M | 1.0B | 869.7M | 857.8M |
| Gross profit | 62.5M | 74.8M | 103.2M | 122.8M | 200.0M | 279.0M | 293.5M | 330.3M |
| Gross profit margin, % | 21.5% | 22.3% | 20.8% | 21.6% | 22.3% | 21.8% | 25.3% | 28.0% |
| Operating expense total | 43.1M | 47.3M | 63.0M | 72.7M | 125.9M | 163.5M | 169.4M | 208.3M |
| Depreciation and amortization | 2.7M | 5.2M | 8.1M | 9.6M | 15.4M | 21.2M | 30.3M | 34.6M |
| EBITDA | 19.3M | 27.4M | 40.2M | 50.1M | 74.1M | 115.5M | 124.1M | 122.0M |
| EBITDA margin, % | 6.7% | 8.2% | 8.1% | 8.8% | 8.3% | 9.0% | 10.7% | 10.3% |
| EBIT | 16.6M | 22.0M | 32.2M | 40.8M | 58.6M | 94.7M | 94.2M | 88.4M |
| EBIT margin, % | 5.7% | 6.6% | 6.5% | 7.2% | 6.6% | 7.4% | 8.1% | 7.5% |
| Interest income | 161.0K | 415.0K | 281.0K | 225.0K | 177.0K | 2.6M | 3.5M | 2.7M |
| Interest expense | 703.0K | 1.1M | 2.0M | 1.9M | 2.3M | 3.8M | 5.5M | 12.7M |
| Pre tax profit | 16.5M | 21.4M | 30.5M | 39.1M | 56.5M | 93.4M | 92.3M | 78.4M |
| Income tax expense | 2.0M | 5.8M | 8.3M | 11.7M | 18.3M | 30.6M | 29.0M | 24.3M |
| Net Income | 14.6M | 15.6M | 22.2M | 27.5M | 38.2M | 62.8M | 63.3M | 54.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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