
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 231.9M | 283.6M | 257.8M | 280.2M | 198.5M | 188.7M | 273.5M |
| Cost of goods sold | 136.5M | 159.9M | 158.0M | 192.3M | 128.2M | 123.0M | 190.7M |
| Gross profit | 102.2M | 143.3M | 107.2M | 92.0M | 81.5M | 71.9M | 88.9M |
| Gross profit margin, % | 44.0% | 50.5% | 41.6% | 32.8% | 41.1% | 38.1% | 32.5% |
| Operating expense total | 74.7M | 99.5M | 100.7M | 77.4M | 79.0M | 72.3M | 74.8M |
| Depreciation and amortization | 4.5M | 8.6M | 19.6M | 11.3M | 8.5M | 6.0M | 8.4M |
| EBITDA | 31.3M | 50.7M | 9.3M | 13.2M | 3.6M | 2.0M | 12.4M |
| EBITDA margin, % | 13.5% | 17.9% | 3.6% | 4.7% | 1.8% | 1.0% | 4.5% |
| EBIT | 26.8M | 42.0M | (10.3M) | 1.9M | (4.9M) | (4.1M) | 4.0M |
| EBIT margin, % | 11.6% | 14.8% | -4.0% | 0.7% | -2.5% | -2.2% | 1.5% |
| Interest income | 51.0K | 1.0M | |||||
| Interest expense | 2.2M | 9.9M | 6.1M | 5.1M | 13.9M | 6.5M | 4.1M |
| Pre tax profit | 24.7M | 33.1M | (17.8M) | (5.1M) | (18.9M) | (4.5M) | 2.3M |
| Income tax expense | 6.3M | 7.0M | (6.1M) | 127.0K | (6.0M) | (2.2M) | 1.3M |
| Net Income | 18.4M | 26.2M | (11.7M) | (5.2M) | (12.9M) | (2.4M) | 978.0K |