
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 39.8M | 65.2M | 71.2M | 83.3M | 104.3M | 118.7M | 159.3M | 145.3M |
| Cost of goods sold | 2.0M | (1.4M) | (660.0K) | 8.3M | 14.5M | 18.0M | ||
| Gross profit | 37.8M | 66.6M | 71.9M | 75.1M | 90.3M | 100.8M | 159.6M | 148.0M |
| Gross profit margin, % | 95.1% | 102.2% | 101.0% | 90.1% | 86.6% | 84.9% | 100.2% | 101.9% |
| Operating expense total | 18.6M | 26.8M | 29.3M | 27.9M | 36.5M | 42.9M | 84.9M | 78.2M |
| Depreciation and amortization | 3.2M | 3.4M | 6.0M | 8.2M | 8.7M | 11.3M | 12.4M | 13.2M |
| EBITDA | 19.2M | 39.8M | 42.5M | 47.2M | 53.8M | 57.9M | 74.7M | 69.7M |
| EBITDA margin, % | 48.2% | 61.0% | 59.8% | 56.7% | 51.6% | 48.8% | 46.9% | 48.0% |
| EBIT | 16.0M | 36.4M | 36.6M | 39.0M | 45.1M | 46.6M | 63.0M | 56.6M |
| EBIT margin, % | 40.2% | 55.8% | 51.4% | 46.8% | 43.3% | 39.3% | 39.6% | 38.9% |
| Interest income | 860.0K | 1.5M | 976.0K | 185.0K | 63.0K | 516.0K | 1.4M | 2.4M |
| Interest expense | 7.0K | 7.0K | 222.0K | 202.0K | 303.0K | 775.0K | 463.0K | 599.0K |
| Pre tax profit | 17.5M | 38.2M | 37.4M | 39.1M | 45.2M | 46.6M | 63.7M | 57.3M |
| Income tax expense | 5.3M | 11.8M | 11.5M | 12.1M | 14.1M | 15.1M | 20.4M | 17.1M |
| Net Income | 12.1M | 26.4M | 25.9M | 27.0M | 31.2M | 31.6M | 43.3M | 40.2M |