
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 | 233.1M | 244.0M | 265.5M | 284.5M | 309.1M | 345.1M | 363.3M | 369.6M |
| Gross profit | 233.6M | 246.6M | 266.2M | 285.1M | 309.3M | 345.1M | 363.3M | 369.6M |
| Gross profit margin, % | 100.2% | 101.0% | 100.3% | 100.2% | 100.1% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 185.7M | 194.4M | 201.0M | 211.3M | 220.9M | 242.0M | 254.2M | 256.0M |
| Depreciation and amortization | 23.5M | 28.6M | 41.4M | 52.8M | 66.6M | 64.9M | 58.0M | 56.2M |
| EBITDA | 47.9M | 52.2M | 65.2M | 73.8M | 88.4M | 103.1M | 109.1M | 113.6M |
| EBITDA margin, % | 20.5% | 21.4% | 24.6% | 25.9% | 28.6% | 29.9% | 30.0% | 30.7% |
| EBIT | 24.4M | 23.6M | 23.8M | 21.0M | 21.7M | 38.1M | 51.1M | 57.4M |
| EBIT margin, % | 10.4% | 9.7% | 9.0% | 7.4% | 7.0% | 11.1% | 14.1% | 15.5% |
| Interest expense | 12.0K | 453.0K | 4.6M | 3.5M | 8.5M | 13.2M | 7.9M | 11.7M |
| Pre tax profit | 24.7M | 23.4M | 19.4M | 17.5M | 13.3M | 25.5M | 47.2M | 50.7M |
| Income tax expense | 7.7M | 6.9M | 5.9M | 5.0M | 4.8M | 7.8M | 14.2M | 15.8M |
| Net Income | 17.0M | 16.5M | 13.5M | 12.5M | 8.5M | 17.7M | 33.0M | 34.9M |
| 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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