
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 412.3M | 438.7M | 497.9M | 780.7M | 718.5M | 489.5M | 459.7M | 488.1M |
| Cost of goods sold | 326.4M | 341.3M | 363.5M | 566.0M | 515.0M | 336.3M | 276.3M | 282.1M |
| Gross profit | 85.9M | 97.4M | 134.4M | 214.8M | 208.7M | 153.1M | 183.4M | 206.0M |
| Gross profit margin, % | 20.8% | 22.2% | 27.0% | 27.5% | 29.0% | 31.3% | 39.9% | 42.2% |
| Operating expense total | 60.6M | 66.7M | 85.5M | 193.0M | 227.7M | 172.9M | 148.2M | 174.3M |
| Depreciation and amortization | 5.3M | 6.7M | 7.9M | 11.1M | 19.1M | 16.6M | 15.0M | 62.4M |
| EBITDA | 25.3M | 30.7M | 48.9M | 21.8M | (19.0M) | (19.8M) | 35.3M | 31.7M |
| EBITDA margin, % | 6.1% | 7.0% | 9.8% | 2.8% | -2.6% | -4.0% | 7.7% | 6.5% |
| EBIT | 20.0M | 24.0M | 41.0M | 10.7M | (38.1M) | (36.3M) | 20.3M | (30.7M) |
| EBIT margin, % | 4.8% | 5.5% | 8.2% | 1.4% | -5.3% | -7.4% | 4.4% | -6.3% |
| Interest income | 309.0K | 195.0K | ||||||
| Interest expense | 114.0K | 466.0K | 589.0K | 680.0K | 2.1M | 2.4M | 1.8M | 2.5M |
| Pre tax profit | 21.0M | 23.4M | 38.9M | 11.3M | (42.7M) | (38.1M) | 21.2M | (32.9M) |
| Income tax expense | 6.9M | 6.2M | 12.0M | 7.7M | (7.3M) | (12.2M) | 21.1M | 6.6M |
| Net Income | 14.1M | 17.2M | 26.8M | 3.5M | (35.5M) | (25.9M) | 83.0K | (39.5M) |