
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 | 374.1M | 363.5M | 305.1M | 489.0M | 920.0M | 739.3M | 463.3M | 556.5M |
| Cost of goods sold | 219.4M | 233.7M | 205.8M | 239.4M | 291.9M | 346.2M | 280.0M | 363.5M |
| Gross profit | 154.7M | 129.9M | 99.3M | 250.8M | 628.3M | 393.1M | 183.3M | 193.1M |
| Gross profit margin, % | 41.4% | 35.7% | 32.5% | 51.3% | 68.3% | 53.2% | 39.6% | 34.7% |
| Operating expense total | 27.3M | 28.9M | 43.6M | 24.2M | 38.9M | 45.8M | 56.2M | 76.9M |
| Depreciation and amortization | 40.5M | 44.3M | 66.0M | 65.8M | 60.6M | 62.2M | 56.9M | 95.0M |
| EBITDA | 127.4M | 101.0M | 55.7M | 226.6M | 589.5M | 347.3M | 127.1M | 116.2M |
| EBITDA margin, % | 34.0% | 27.8% | 18.2% | 46.3% | 64.1% | 47.0% | 27.4% | 20.9% |
| EBIT | 86.8M | 56.7M | (10.3M) | 160.8M | 528.9M | 283.3M | 70.2M | 21.2M |
| EBIT margin, % | 23.2% | 15.6% | -3.4% | 32.9% | 57.5% | 38.3% | 15.2% | 3.8% |
| Interest income | 22.0M | 2.3M | 2.7M | 2.9M | 4.6M | 36.4M | 39.8M | 17.4M |
| Interest expense | 49.7M | 17.4M | 17.7M | 14.6M | 10.2M | 6.6M | 9.6M | 13.8M |
| Pre tax profit | 53.4M | 83.3M | (19.2M) | 157.5M | 535.8M | 347.8M | 105.5M | 9.7M |
| Income tax expense | 285.0K | 195.0K | 239.0K | 404.0K | (5.1M) | 37.2M | 21.0M | 1.7M |
| Net Income | 53.1M | 83.1M | (19.4M) | 157.1M | 540.8M | 310.7M | 84.5M | 8.0M |
| 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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