
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.1M | 119.3M | 96.1M | 102.7M | 180.3M | 180.8M | 182.9M | 163.0M |
| Cost of goods sold | 79.3M | 89.0M | 74.2M | 80.0M | 141.1M | 140.5M | 145.3M | 138.2M |
| Gross profit | 27.4M | 36.3M | 32.2M | 33.6M | 53.4M | 57.3M | 55.7M | 30.7M |
| Gross profit margin, % | 27.3% | 30.4% | 33.5% | 32.7% | 29.6% | 31.7% | 30.4% | 18.9% |
| Operating expense total | 28.2M | 29.2M | 31.0M | 33.9M | 45.5M | 54.3M | 70.9M | 162.7M |
| Depreciation and amortization | 545.0K | 704.0K | 999.0K | 1.3M | 1.7M | 2.4M | 3.0M | 3.4M |
| EBITDA | (870.0K) | 7.1M | 1.2M | (337.0K) | 7.8M | 3.1M | (15.2M) | (132.0M) |
| EBITDA margin, % | -0.9% | 6.0% | 1.3% | -0.3% | 4.3% | 1.7% | -8.3% | -81.0% |
| EBIT | 15.5M | 25.3M | 23.2M | 23.4M | 35.8M | 35.0M | 23.2M | (89.7M) |
| EBIT margin, % | 15.5% | 21.2% | 24.1% | 22.7% | 19.9% | 19.3% | 12.7% | -55.0% |
| Interest income | 1.3M | |||||||
| Interest expense | 307.0K | 1.4M | 1.3M | 1.5M | 1.6M | 2.9M | 4.3M | 5.6M |
| Pre tax profit | 75.5M | 79.7M | 61.1M | 130.6M | 127.0M | 117.2M | 71.5M | (278.8M) |
| Income tax expense | 22.6M | 24.6M | 18.3M | 39.4M | 38.2M | 35.3M | 21.5M | (83.6M) |
| Net Income | 52.9M | 55.1M | 42.8M | 91.1M | 88.9M | 81.9M | 50.0M | (195.3M) |