
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 57.0M | 60.8M | 63.1M | 69.8M | 99.2M | 107.5M | 102.9M | 119.6M |
| Cost of goods sold | 34.5M | 36.0M | 35.9M | 39.7M | 60.8M | 38.1M | 30.5M | 37.2M |
| Gross profit | 22.5M | 24.9M | 28.2M | 32.0M | 38.4M | 70.0M | 72.7M | 83.0M |
| Gross profit margin, % | 39.5% | 40.9% | 44.8% | 45.8% | 38.7% | 65.1% | 70.7% | 69.4% |
| Operating expense total | 19.0M | 19.3M | 20.2M | 20.6M | 21.1M | 51.5M | 53.9M | 60.8M |
| Depreciation and amortization | 1.6M | 1.5M | 2.2M | 2.3M | 2.2M | 2.3M | 3.0M | 3.3M |
| EBITDA | 3.5M | 5.5M | 8.0M | 11.3M | 17.3M | 18.4M | 18.8M | 22.2M |
| EBITDA margin, % | 6.1% | 9.1% | 12.7% | 16.2% | 17.5% | 17.1% | 18.3% | 18.6% |
| EBIT | 1.9M | 4.1M | 5.8M | 9.0M | 15.2M | 16.1M | 15.9M | 19.0M |
| EBIT margin, % | 3.3% | 6.7% | 9.3% | 12.9% | 15.3% | 15.0% | 15.4% | 15.9% |
| Interest income | 40.0K | 62.0K | ||||||
| Interest expense | 120.0K | 127.0K | 161.0K | 137.0K | 445.0K | 500.0K | ||
| Pre tax profit | 1.9M | 4.1M | 5.8M | 8.8M | 15.9M | 16.1M | 15.9M | 18.9M |
| Income tax expense | 533.0K | 1.2M | 1.8M | 2.7M | 4.5M | 4.9M | 4.8M | 5.8M |
| Net Income | 1.4M | 2.9M | 4.0M | 6.1M | 11.3M | 11.2M | 11.0M | 13.2M |