
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 | 150.6M | 152.0M | 145.4M | 183.6M | 192.3M | 213.6M | 255.0M | 271.9M |
| Cost of goods sold | 14.5M | 15.5M | 16.4M | 19.9M | 19.8M | 22.4M | 26.6M | 29.5M |
| Gross profit | 136.1M | 136.4M | 129.0M | 163.7M | 172.5M | 191.2M | 228.4M | 242.5M |
| Gross profit margin, % | 90.4% | 89.8% | 88.7% | 89.2% | 89.7% | 89.5% | 89.6% | 89.2% |
| Operating expense total | 98.0M | 100.1M | 96.2M | 112.5M | 129.4M | 142.7M | 215.4M | 176.3M |
| Depreciation and amortization | 5.0M | 5.1M | 11.0M | 12.6M | 14.8M | 15.3M | 18.6M | 22.0M |
| EBITDA | 38.1M | 36.4M | 32.8M | 51.2M | 43.2M | 48.5M | 13.2M | 66.2M |
| EBITDA margin, % | 25.3% | 23.9% | 22.6% | 27.9% | 22.4% | 22.7% | 5.2% | 24.3% |
| EBIT | 33.2M | 31.3M | 21.8M | 38.7M | 28.4M | 33.1M | (5.3M) | 43.4M |
| EBIT margin, % | 22.0% | 20.6% | 15.0% | 21.1% | 14.8% | 15.5% | -2.1% | 16.0% |
| Interest income | 9.0K | 7.0K | 11.0K | 1.0K | 4.0K | 25.0K | 56.0K | 101.0K |
| Interest expense | 3.6M | 3.8M | 5.7M | 2.5M | 2.2M | 3.3M | 5.4M | 7.4M |
| Pre tax profit | 29.6M | 27.5M | 16.1M | 36.2M | 26.2M | 29.8M | (10.7M) | 36.1M |
| Income tax expense | 8.4M | 7.7M | 4.4M | 10.5M | 7.7M | 7.9M | (4.7M) | 10.4M |
| Net Income | 21.2M | 19.8M | 11.8M | 25.7M | 18.5M | 22.0M | (5.9M) | 25.7M |