
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 79.4M | 406.7M | 329.9M | 387.3M | 505.4M | 558.0M | 525.6M | 506.9M |
| Cost of goods sold | 60.0M | 291.3M | 259.6M | 287.3M | 383.3M | 417.4M | 380.9M | 366.8M |
| Gross profit | 20.4M | 120.6M | 115.3M | 105.6M | 131.9M | 145.7M | 149.3M | 146.7M |
| Gross profit margin, % | 25.7% | 29.7% | 34.9% | 27.3% | 26.1% | 26.1% | 28.4% | 28.9% |
| Operating expense total | 16.9M | 59.9M | 52.2M | 55.4M | 73.7M | 68.2M | 71.9M | 69.3M |
| Depreciation and amortization | 2.0M | 21.5M | 21.8M | 22.4M | 28.3M | 31.7M | 31.8M | 36.5M |
| EBITDA | 3.5M | 60.8M | 63.0M | 50.2M | 58.2M | 77.5M | 77.4M | 77.4M |
| EBITDA margin, % | 4.5% | 14.9% | 19.1% | 13.0% | 11.5% | 13.9% | 14.7% | 15.3% |
| EBIT | 7.9M | 42.6M | 41.7M | 27.8M | 32.8M | 46.0M | 45.7M | 40.9M |
| EBIT margin, % | 9.9% | 10.5% | 12.6% | 7.2% | 6.5% | 8.3% | 8.7% | 8.1% |
| Interest income | 381.0K | 1.8M | 602.0K | 347.0K | 3.6M | 1.2M | 3.6M | 3.2M |
| Interest expense | 51.0K | 1.5M | 1.5M | 1.5M | 1.1M | 1.4M | 722.0K | 2.0M |
| Pre tax profit | 8.5M | 46.0M | 40.7M | 26.9M | 17.7M | 47.1M | 49.6M | 41.5M |
| Income tax expense | 1.0M | 13.8M | 12.6M | 8.5M | 6.5M | 13.8M | 15.3M | 12.9M |
| Net Income | 7.4M | 32.1M | 28.1M | 18.4M | 11.2M | 33.3M | 34.2M | 28.5M |