
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170.8M | 385.1M | 566.5M | 412.9M | 776.5M | 628.6M | |||
| Cost of goods sold | 46.4M | 92.3M | 140.2M | 70.3M | 188.7M | 207.6M | |||
| Gross profit | 5.5M | 365.0K | 124.4M | 293.4M | 428.0M | 342.7M | 587.9M | 442.4M | |
| Gross profit margin, % | 72.8% | 76.2% | 75.6% | 83.0% | 75.7% | 70.4% | |||
| Operating expense total | 196.8M | 39.8M | 91.9M | 47.9M | 27.9M | 31.4M | 32.4M | 65.5M | 70.0M |
| Depreciation and amortization | 730.0K | 693.0K | 704.0K | 65.7M | 100.1M | 143.9M | 94.7M | 210.0M | 181.5M |
| EBITDA | (196.8M) | (34.3M) | (91.5M) | 76.5M | 265.5M | 396.6M | 310.3M | 522.4M | 372.4M |
| EBITDA margin, % | 44.8% | 68.9% | 70.0% | 75.2% | 67.3% | 59.2% | |||
| EBIT | (197.5M) | (34.9M) | (92.3M) | 10.8M | 153.6M | 243.7M | 203.6M | 293.7M | 188.7M |
| EBIT margin, % | 6.3% | 39.9% | 43.0% | 49.3% | 37.8% | 30.0% | |||
| Interest income | 711.0K | 2.3M | 2.3M | 286.0K | 200.0K | 4.0M | 2.5M | 11.6M | 7.4M |
| Interest expense | 237.0K | 180.0K | 2.2M | 15.2M | 22.7M | 25.4M | 15.9M | 69.3M | 80.9M |
| Pre tax profit | (184.1M) | (16.1M) | (86.8M) | (27.9M) | (89.8M) | 216.2M | 182.1M | 239.3M | 143.2M |
| Income tax expense | (2.3M) | 2.7M | (634.0K) | (32.3M) | (25.4M) | 53.2M | 59.6M | 111.8M | 17.7M |
| Net Income | (181.8M) | (18.9M) | (86.1M) | 4.4M | (64.4M) | 163.0M | 122.5M | 127.5M | 125.5M |