
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 | 201.7M | 238.0M | 292.7M | 233.1M | 452.7M | 514.2M | 464.0M | 213.8M |
| Gross profit | 201.8M | 238.2M | 294.0M | 233.9M | 455.0M | 519.5M | 465.5M | 214.5M |
| Gross profit margin, % | 100.1% | 100.1% | 100.5% | 100.3% | 100.5% | 101.0% | 100.3% | 100.3% |
| Operating expense total | 185.7M | 217.2M | 265.3M | 211.5M | 436.6M | 497.6M | 414.4M | 202.7M |
| Depreciation and amortization | 7.5M | 8.3M | 11.1M | 12.5M | 32.8M | 66.5M | 28.2M | 7.6M |
| EBITDA | 16.1M | 21.0M | 28.7M | 22.3M | 18.4M | 21.9M | 51.1M | 11.8M |
| EBITDA margin, % | 8.0% | 8.8% | 9.8% | 9.6% | 4.1% | 4.3% | 11.0% | 5.5% |
| EBIT | 8.6M | 12.7M | 17.6M | 9.8M | (14.4M) | (44.8M) | 23.0M | 4.1M |
| EBIT margin, % | 4.3% | 5.3% | 6.0% | 4.2% | -3.2% | -8.7% | 5.0% | 1.9% |
| Interest income | 25.0K | 44.0K | 44.0K | 20.0K | 8.0K | |||
| Interest expense | 635.0K | 589.0K | 798.0K | 1.1M | 4.0M | 9.9M | 7.2M | 1.2M |
| Pre tax profit | 8.2M | 12.1M | 16.8M | 8.7M | (19.4M) | (79.7M) | 36.8M | 3.5M |
| Income tax expense | 2.6M | 3.6M | 5.1M | 2.8M | (6.8M) | (5.7M) | (2.9M) | 1.8M |
| Net Income | 5.6M | 8.5M | 11.7M | 5.9M | (12.6M) | (74.0M) | 39.6M | 1.7M |
| 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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