
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 734.0M | 669.2M | 539.3M | 442.7M |
| Cost of goods sold | 274.5M | 259.3M | 215.7M | 176.5M |
| Gross profit | 469.5M | 420.2M | 346.5M | 328.0M |
| Gross profit margin, % | 64.0% | 62.8% | 64.3% | 74.1% |
| Operating expense total | 470.8M | 452.8M | 343.4M | 287.8M |
| Depreciation and amortization | 31.3M | 28.6M | 80.9M | 59.5M |
| EBITDA | (1.2M) | (32.7M) | 3.2M | 40.2M |
| EBITDA margin, % | -0.2% | -4.9% | 0.6% | 9.1% |
| EBIT | (32.5M) | (61.2M) | (77.6M) | (19.2M) |
| EBIT margin, % | -4.4% | -9.1% | -14.4% | -4.3% |
| Interest income | 490.0K | 487.0K | 151.0K | 12.0K |
| Interest expense | 7.4M | 9.0M | 18.7M | 18.2M |
| Pre tax profit | (37.5M) | (69.8M) | (95.4M) | (37.7M) |
| Income tax expense | 6.3M | 14.5M | 13.4M | 29.4M |
| Net Income | (43.8M) | (84.3M) | (108.7M) | (67.1M) |