
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 360.5M | 386.1M | 411.5M | 435.2M | 553.1M | 676.2M | 804.4M | 849.8M |
| Cost of goods sold | 88.7M | 97.6M | 106.5M | 113.6M | 128.8M | 134.0M | 200.3M | 229.6M |
| Gross profit | 275.5M | 291.6M | 309.0M | 326.3M | 428.4M | 547.4M | 612.6M | 626.5M |
| Gross profit margin, % | 76.4% | 75.5% | 75.1% | 75.0% | 77.5% | 80.9% | 76.2% | 73.7% |
| Operating expense total | 240.0M | 251.8M | 261.3M | 277.5M | 356.0M | 446.4M | 505.9M | 530.3M |
| Depreciation and amortization | 19.6M | 21.8M | 31.3M | 36.3M | 38.6M | 42.8M | 55.4M | 57.9M |
| EBITDA | 35.5M | 39.8M | 47.7M | 48.8M | 72.5M | 101.0M | 106.7M | 96.3M |
| EBITDA margin, % | 9.8% | 10.3% | 11.6% | 11.2% | 13.1% | 14.9% | 13.3% | 11.3% |
| EBIT | 16.1M | 18.4M | 16.5M | 12.7M | 34.0M | 58.4M | 51.8M | 39.2M |
| EBIT margin, % | 4.5% | 4.8% | 4.0% | 2.9% | 6.2% | 8.6% | 6.4% | 4.6% |
| Interest income | 441.0K | 304.0K | 312.0K | 245.0K | 290.0K | 1.1M | 2.5M | 2.1M |
| Interest expense | 5.3M | 5.9M | 9.1M | 9.9M | 6.6M | 9.8M | 13.8M | 14.6M |
| Pre tax profit | 11.2M | 12.8M | 7.7M | 1.8M | 27.5M | 49.4M | 39.8M | 26.0M |
| Income tax expense | 3.2M | 3.9M | 2.4M | 549.0K | 8.3M | 14.9M | 12.5M | 8.7M |
| Net Income | 8.1M | 8.9M | 5.3M | 1.3M | 19.2M | 34.5M | 27.3M | 17.4M |