
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 | 19.8M | 35.1M | 58.0M | 78.3M | 109.7M | 153.1M | 195.3M | 227.1M |
| Cost of goods sold | 15.3M | 23.1M | 28.5M | 36.2M | 41.5M | 49.2M | 58.5M | 65.0M |
| Gross profit | 4.9M | 13.1M | 30.6M | 42.4M | 68.3M | 103.9M | 136.8M | 162.0M |
| Gross profit margin, % | 24.8% | 37.3% | 52.7% | 54.1% | 62.2% | 67.9% | 70.1% | 71.4% |
| Operating expense total | 27.6M | 41.6M | 57.5M | 65.6M | 84.8M | 87.2M | 94.9M | 119.2M |
| Depreciation and amortization | 4.9M | 9.1M | 17.3M | 23.5M | 30.0M | 36.3M | 37.3M | 43.3M |
| EBITDA | (22.7M) | (28.5M) | (26.9M) | (23.2M) | (16.5M) | 16.8M | 42.0M | 42.8M |
| EBITDA margin, % | -114.9% | -81.4% | -46.4% | -29.7% | -15.0% | 11.0% | 21.5% | 18.9% |
| EBIT | (27.6M) | (37.6M) | (44.2M) | (46.7M) | (46.5M) | (19.5M) | 4.6M | (501.0K) |
| EBIT margin, % | -139.9% | -107.2% | -76.1% | -59.6% | -42.3% | -12.8% | 2.4% | -0.2% |
| Interest income | 122.0K | 698.0K | 954.0K | 1.6M | ||||
| Interest expense | 137.0K | 226.0K | 1.2M | 1.5M | 1.9M | 2.4M | 1.8M | 1.7M |
| Pre tax profit | (25.3M) | (33.6M) | (49.2M) | (61.6M) | (38.2M) | (9.9M) | 1.3M | (1.1M) |
| Income tax expense | (862.0K) | 9.0K | (483.0K) | (6.6M) | 10.3M | (158.0K) | (8.3M) | (836.0K) |
| Net Income | (24.5M) | (33.6M) | (48.7M) | (55.0M) | (48.5M) | (9.8M) | 9.6M | (292.0K) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |