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Mosaic Brands financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0
2024-10-03
Market Capitalization
$6.4 M
2024-10-03
Revenue
$538.1 M
FY, 2023
CreditSafe Score
?
Score changed on Jun 17, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 364.2M | 864.5M | 713.6M | 676.8M | 571.4M | 538.1M |
| Cost of goods sold | 120.3M | 360.4M | 236.8M | 191.2M | 242.0M | 164.4M |
| Gross profit | 252.0M | 521.3M | 493.2M | 517.4M | 370.8M | 402.4M |
| Gross profit margin, % | 60.3% | 69.1% | 76.5% | 64.9% | 74.8% | |
| Operating expense total | 215.0M | 485.1M | 453.9M | 357.8M | 320.2M | 321.4M |
| Depreciation and amortization | 10.5M | 22.4M | 244.8M | 130.4M | 63.9M | 66.1M |
| EBITDA | 36.9M | 36.1M | 39.3M | 159.7M | 50.6M | 81.0M |
| EBITDA margin, % | 4.2% | 5.5% | 23.6% | 8.9% | 15.1% | |
| EBIT | 26.4M | 13.7M | (205.5M) | 29.2M | (13.3M) | 14.9M |
| EBIT margin, % | 1.6% | -28.8% | 4.3% | -2.3% | 2.8% | |
| Interest income | 121.0K | 260.0K | 94.0K | 84.0K | 30.0K | 117.0K |
| Interest expense | 1.4M | 2.1M | 13.4M | 10.1M | 9.7M | 11.5M |
| Pre tax profit | 25.1M | 11.9M | (212.2M) | 12.3M | (16.1M) | 7.6M |
| Income tax expense | 7.8M | 3.7M | (41.7M) | 9.5M | (4.6M) | 6.4M |
| Net Income | 17.3M | 8.1M | (170.5M) | 2.7M | (11.5M) | 1.2M |