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Mitchell financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$196.7 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 72.4M | 119.6M | 175.5M | 191.4M | 213.4M | 243.1M | 236.8M | 196.7M |
| Cost of goods sold | 10.6M | 16.1M | 18.3M | 18.1M | 24.1M | 25.8M | 24.3M | 17.9M |
| Gross profit | 62.1M | 103.9M | 157.2M | 173.3M | 189.3M | 217.5M | 212.8M | 179.0M |
| Gross profit margin, % | 85.8% | 86.9% | 89.6% | 90.6% | 88.7% | 89.4% | 89.8% | 91.0% |
| Operating expense total | 56.6M | 80.3M | 126.3M | 142.6M | 163.2M | 179.1M | 175.5M | 154.4M |
| Depreciation and amortization | 7.6M | 10.2M | 22.3M | 30.2M | 30.8M | 28.5M | 25.8M | 23.9M |
| EBITDA | 5.5M | 23.6M | 31.0M | 30.8M | 26.1M | 38.3M | 37.3M | 24.5M |
| EBITDA margin, % | 7.6% | 19.8% | 17.6% | 16.1% | 12.2% | 15.8% | 15.7% | 12.5% |
| EBIT | (1.8M) | 13.6M | 8.6M | 531.0K | (4.7M) | 9.8M | 11.5M | 638.0K |
| EBIT margin, % | -2.5% | 11.4% | 4.9% | 0.3% | -2.2% | 4.0% | 4.9% | 0.3% |
| Interest income | 13.0K | |||||||
| Interest expense | 1.7M | 1.1M | 2.1M | 2.8M | 1.9M | 2.4M | 1.5M | 1.3M |
| Pre tax profit | (3.0M) | 12.8M | 10.5M | (7.1M) | (562.0K) | 10.3M | 13.3M | 730.0K |
| Income tax expense | (708.0K) | (4.5M) | 3.3M | (1.2M) | (578.0K) | 2.7M | 4.1M | 193.0K |
| Net Income | (2.3M) | 17.4M | 7.2M | (5.9M) | 16.0K | 7.6M | 9.2M | 537.0K |