
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 22.7M | 22.2M | 24.7M | 30.7M | 38.6M | 42.0M | 43.5M |
| Cost of goods sold | 11.9M | 10.7M | 12.1M | 14.0M | 18.1M | 20.3M | 20.7M |
| Gross profit | 10.7M | 11.5M | 12.6M | 17.2M | 21.0M | 21.9M | 23.0M |
| Gross profit margin, % | 47.4% | 52.0% | 51.0% | 55.9% | 54.3% | 52.2% | 52.8% |
| General and administrative expense | 1.7M | 1.7M | 2.1M | ||||
| Operating expense total | 7.5M | 8.4M | 10.2M | 8.5M | 10.7M | 12.9M | 14.6M |
| Depreciation and amortization | 886.1K | 2.0M | 2.6M | 2.9M | 3.3M | 3.5M | 3.2M |
| EBITDA | 4.9M | 6.2M | 6.4M | 8.7M | 10.3M | 9.5M | 9.1M |
| EBITDA margin, % | 21.6% | 27.9% | 25.9% | 28.3% | 26.6% | 22.7% | 20.9% |
| EBIT | 5.8M | 7.0M | 6.0M | 5.9M | |||
| EBIT margin, % | 18.8% | 18.1% | 14.4% | 13.5% | |||
| Interest expense | 444.0K | 623.0K | 884.0K | 891.0K | |||
| Pre tax profit | 3.8M | 3.8M | 3.4M | 5.3M | 6.4M | 5.2M | 5.0M |
| Income tax expense | 1.0M | 960.0K | 526.8K | 1.7M | 1.6M | 1.7M | 1.1M |
| Net Income | 2.8M | 2.8M | 2.8M | 3.6M | 4.8M | 3.5M | 3.8M |
| EPS | 3.0 | 2.9 | 3.0 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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