
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 | 192.6M | 151.1M | 206.7M | 158.1M | 228.7M | 323.9M | 344.5M | 333.9M |
| Cost of goods sold | 23.8M | 18.4M | 71.1M | 19.2M | 45.4M | 39.9M | ||
| Gross profit | 168.8M | 133.8M | 138.6M | 141.7M | 185.2M | 285.6M | 345.5M | 337.1M |
| Gross profit margin, % | 87.6% | 88.5% | 67.0% | 89.6% | 81.0% | 88.2% | 100.3% | 100.9% |
| Operating expense total | 144.1M | 124.6M | 116.6M | 106.0M | 150.5M | 213.8M | 282.1M | 272.1M |
| Depreciation and amortization | 2.3M | 1.5M | 8.0M | 4.8M | 5.6M | 6.4M | 6.6M | 6.9M |
| EBITDA | 25.8M | 9.9M | 24.9M | 36.8M | 34.6M | 73.9M | 65.8M | 67.9M |
| EBITDA margin, % | 13.4% | 6.5% | 12.0% | 23.3% | 15.1% | 22.8% | 19.1% | 20.3% |
| EBIT | 23.5M | 21.8M | 17.5M | 21.5M | 38.8M | 62.5M | 67.4M | 59.3M |
| EBIT margin, % | 12.2% | 14.4% | 8.5% | 13.6% | 17.0% | 19.3% | 19.5% | 17.8% |
| Interest income | 1.9M | 1.8M | 1.5M | 551.0K | 563.0K | 1.7M | 3.4M | 2.4M |
| Interest expense | 121.0K | 72.0K | 614.0K | 817.0K | 886.0K | 839.0K | 760.0K | 1.2M |
| Pre tax profit | 25.3M | 23.5M | 18.5M | 21.5M | 38.9M | 63.3M | 69.7M | 60.5M |
| Income tax expense | 7.0M | 7.1M | 6.8M | 7.4M | 12.1M | 17.7M | 18.8M | 18.0M |
| Net Income | 18.3M | 16.4M | 11.7M | 14.1M | 26.9M | 45.6M | 50.9M | 42.5M |