
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 250.3M | 285.4M | 444.0M | 327.7M | 141.8M | 451.3M | 671.3M | 331.6M |
| Cost of goods sold | 211.6M | 194.5M | 232.5M | 111.4M | 141.5M | 216.3M | 370.1M | 279.4M |
| Gross profit | 40.0M | 94.4M | 229.3M | 227.2M | 13.3M | 258.8M | 309.3M | 82.1M |
| Gross profit margin, % | 16.0% | 33.1% | 51.6% | 69.3% | 9.3% | 57.3% | 46.1% | 24.7% |
| Operating expense total | (49.0M) | 18.4M | 68.6M | 73.6M | 17.4M | 26.4M | 18.4M | 20.6M |
| Depreciation and amortization | 6.0M | 9.8M | 44.6M | 44.4M | 96.1M | 136.1M | 159.6M | 67.2M |
| EBITDA | 89.0M | 76.0M | 160.6M | 153.7M | (4.2M) | 232.3M | 290.9M | 61.4M |
| EBITDA margin, % | 35.5% | 26.6% | 36.2% | 46.9% | -2.9% | 51.5% | 43.3% | 18.5% |
| EBIT | 83.0M | 66.2M | 116.0M | 109.3M | (100.3M) | 96.2M | 128.1M | (5.7M) |
| EBIT margin, % | 33.2% | 23.2% | 26.1% | 33.4% | -70.7% | 21.3% | 19.1% | -1.7% |
| Interest income | 12.1M | 11.1M | 7.1M | 6.3M | 2.0M | 2.0M | 16.8M | 19.9M |
| Interest expense | 1.3M | 1.5M | 1.5M | 840.0K | 1.7M | 6.1M | 4.4M | 3.5M |
| Pre tax profit | 99.1M | 70.5M | 120.7M | 92.1M | (248.2M) | 30.5M | 52.5M | (70.2M) |
| Income tax expense | (62.9M) | 36.5M | 28.1M | (74.1M) | 25.3M | 46.0M | 12.0M | |
| Net Income | 99.1M | 133.4M | 84.2M | 64.0M | (174.1M) | 5.2M | 6.4M | (82.2M) |