
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 130.8M | 130.6M | 95.1M | 115.2M | 158.6M | 102.4M | 72.2M | 64.3M |
| Cost of goods sold | 116.0M | 117.5M | 82.9M | 95.9M | 120.0M | 83.1M | 61.4M | 52.4M |
| Gross profit | 15.5M | 13.5M | 13.4M | 20.9M | 40.0M | 21.6M | 11.4M | 13.0M |
| Gross profit margin, % | 10.4% | 14.1% | 18.2% | 25.2% | 21.1% | 15.8% | 20.2% | |
| Operating expense total | 13.3M | 13.5M | 11.3M | 13.3M | 14.9M | 16.5M | 15.8M | 16.4M |
| Depreciation and amortization | 536.0K | 695.0K | 715.0K | 642.0K | 605.0K | 930.0K | 4.2M | 651.0K |
| EBITDA | 2.2M | 33.0K | 2.1M | 7.7M | 25.2M | 5.2M | (4.4M) | (3.4M) |
| EBITDA margin, % | 0.0% | 2.2% | 6.7% | 15.9% | 5.1% | -6.1% | -5.3% | |
| EBIT | 1.7M | (662.0K) | 1.4M | 7.0M | 24.5M | 4.3M | (8.5M) | (4.1M) |
| EBIT margin, % | -0.5% | 1.4% | 6.1% | 15.5% | 4.2% | -11.8% | -6.4% | |
| Interest income | 49.0K | 78.0K | 50.0K | 35.0K | 30.0K | 179.0K | 193.0K | 98.0K |
| Interest expense | 573.0K | 599.0K | 572.0K | 525.0K | 650.0K | 495.0K | 352.0K | 400.0K |
| Pre tax profit | 1.4M | (1.1M) | (215.0K) | 6.7M | 23.8M | 2.0M | (9.3M) | (6.3M) |
| Income tax expense | 623.0K | 267.0K | 502.0K | 1.7M | 7.3M | 1.5M | 179.0K | (929.0K) |
| Net Income | 776.0K | (1.4M) | (717.0K) | 5.0M | 16.5M | 466.0K | (9.5M) | (5.4M) |