
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 99.7M | 103.7M | 103.2M | 111.2M | 129.0M | 144.7M | 145.5M | 148.2M |
| Cost of goods sold | 42.6M | 41.4M | 42.6M | 52.4M | 61.2M | 67.6M | 67.3M | 67.2M |
| Gross profit | 58.1M | 63.9M | 64.6M | 63.2M | 70.0M | 79.6M | 81.0M | 84.3M |
| Gross profit margin, % | 58.2% | 61.6% | 62.6% | 56.8% | 54.2% | 55.0% | 55.7% | 56.9% |
| Operating expense total | 47.1M | 49.7M | 49.8M | 39.1M | 44.1M | 48.5M | 49.1M | 52.1M |
| Depreciation and amortization | 1.0M | 4.2M | 9.0M | 4.7M | 5.5M | 7.0M | 7.5M | 8.9M |
| EBITDA | 11.0M | 14.2M | 14.7M | 24.1M | 25.8M | 31.1M | 31.9M | 32.2M |
| EBITDA margin, % | 11.0% | 13.7% | 14.3% | 21.7% | 20.0% | 21.5% | 21.9% | 21.7% |
| EBIT | 9.9M | 10.0M | 4.9M | 19.4M | 20.3M | 24.2M | 24.5M | 23.0M |
| EBIT margin, % | 9.9% | 9.7% | 4.8% | 17.5% | 15.8% | 16.7% | 16.8% | 15.5% |
| Interest income | 64.0K | 86.0K | 30.0K | 27.0K | 36.0K | 603.0K | 1.1M | 1.1M |
| Interest expense | 351.0K | 936.0K | 729.0K | 548.0K | 489.0K | 773.0K | 964.0K | 1.4M |
| Pre tax profit | 9.6M | 9.2M | 3.1M | 19.1M | 26.3M | 24.0M | 24.7M | 22.3M |
| Income tax expense | 3.0M | 2.7M | 2.7M | 6.1M | 8.6M | 7.6M | 7.1M | 6.5M |
| Net Income | 6.6M | 6.5M | 355.0K | 13.0M | 17.6M | 16.4M | 17.5M | 15.8M |