
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 | 60.7M | 84.3M | 100.1M | 103.1M | 120.3M | 166.0M | 170.0M | 198.6M |
| Cost of goods sold | 13.9M | 19.4M | 20.6M | 18.3M | 22.7M | 28.2M | 29.9M | 35.2M |
| Gross profit | 46.9M | 65.0M | 79.4M | 85.0M | 98.1M | 139.1M | 141.8M | 164.7M |
| Gross profit margin, % | 77.2% | 77.1% | 79.4% | 82.4% | 81.5% | 83.8% | 83.4% | 82.9% |
| Operating expense total | 42.6M | 49.2M | 63.2M | 70.8M | 90.5M | 114.2M | 125.6M | 138.7M |
| Depreciation and amortization | 1.5M | 2.1M | 3.9M | 4.4M | 5.7M | 7.1M | 7.6M | 8.1M |
| EBITDA | 4.3M | 15.8M | 16.2M | 14.2M | 7.6M | 24.9M | 16.2M | 26.0M |
| EBITDA margin, % | 7.1% | 18.7% | 16.2% | 13.8% | 6.3% | 15.0% | 9.5% | 13.1% |
| EBIT | 2.8M | 13.7M | 12.3M | 9.8M | 1.8M | 17.8M | 8.6M | 18.0M |
| EBIT margin, % | 4.6% | 16.2% | 12.3% | 9.5% | 1.5% | 10.7% | 5.0% | 9.0% |
| Interest expense | 58.0K | 243.0K | 344.0K | 338.0K | 557.0K | 771.0K | 1.1M | 1.5M |
| Pre tax profit | 5.6M | 16.8M | 12.5M | 11.0M | 1.6M | 21.6M | 13.0M | 22.3M |
| Income tax expense | (168.0K) | 3.2M | 2.3M | 2.4M | (2.2M) | 1.7M | 14.0K | 1.6M |
| Net Income | 5.8M | 13.6M | 10.1M | 8.6M | 3.7M | 19.9M | 13.0M | 20.7M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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