
Stock Price
2024-10-04
Market Capitalization
2024-10-03
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 353.0M | 461.8M | 580.2M | 594.4M | 527.8M | 551.6M | 589.8M | 595.8M |
| Cost of goods sold | 265.8M | 472.9M | 548.4M | 471.4M | 401.9M | 396.9M | 427.6M | 424.3M |
| Gross profit | 90.5M | (7.8M) | 31.8M | 123.6M | 148.6M | 155.6M | 162.3M | 171.9M |
| Gross profit margin, % | 25.6% | -1.7% | 5.5% | 20.8% | 28.2% | 28.2% | 27.5% | 28.8% |
| Operating expense total | 63.2M | 109.2M | 126.8M | 125.5M | 173.5M | 153.2M | 176.9M | 129.3M |
| Depreciation and amortization | 13.4M | 18.1M | 33.7M | 28.5M | 123.9M | 29.0M | 64.3M | 59.8M |
| EBITDA | 27.8M | (117.3M) | (94.5M) | (1.3M) | (24.6M) | 2.4M | (14.6M) | 42.6M |
| EBITDA margin, % | 7.9% | -25.4% | -16.3% | -0.2% | -4.7% | 0.4% | -2.5% | 7.1% |
| EBIT | 17.4M | (135.4M) | (132.2M) | (30.7M) | (148.5M) | (26.4M) | (78.9M) | (129.6M) |
| EBIT margin, % | 4.9% | -29.3% | -22.8% | -5.2% | -28.1% | -4.8% | -13.4% | -21.8% |
| Interest income | 586.0K | 751.0K | 1.3M | 1.2M | ||||
| Interest expense | 3.5M | 9.7M | 21.8M | 39.6M | 18.0M | 20.6M | 21.0M | 21.6M |
| Pre tax profit | 14.6M | (146.7M) | (175.8M) | (53.2M) | (166.2M) | (46.9M) | (98.6M) | (150.0M) |
| Income tax expense | 1.9M | (851.0K) | (101.0K) | 17.0K | (5.5M) | (4.0K) | (293.0K) | 26.0K |
| Net Income | 12.7M | (145.8M) | (175.7M) | (53.2M) | (160.7M) | (46.9M) | (98.3M) | (150.0M) |