
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 | 104.5M | 122.2M | 120.1M | 153.2M | 139.5M | 165.3M | 179.8M | 196.0M |
| Cost of goods sold | 8.3M | 11.8M | 10.6M | 9.8M | 6.6M | 9.0M | ||
| Gross profit | 97.4M | 111.6M | 119.2M | 152.8M | 134.1M | 158.9M | 180.6M | 196.3M |
| Gross profit margin, % | 93.2% | 91.3% | 99.3% | 99.8% | 96.2% | 96.1% | 100.5% | 100.2% |
| Operating expense total | 76.9M | 89.2M | 85.5M | 107.3M | 110.5M | 120.4M | 135.9M | 161.1M |
| Depreciation and amortization | 9.5M | 9.4M | 20.9M | 23.2M | 26.3M | 30.2M | 30.3M | 28.5M |
| EBITDA | 20.5M | 22.3M | 33.8M | 45.5M | 23.6M | 38.5M | 44.7M | 35.3M |
| EBITDA margin, % | 19.6% | 18.3% | 28.1% | 29.7% | 16.9% | 23.3% | 24.9% | 18.0% |
| EBIT | 10.6M | 13.0M | 12.9M | 22.3M | (2.7M) | 8.3M | 14.4M | 6.8M |
| EBIT margin, % | 10.2% | 10.6% | 10.7% | 14.6% | -1.9% | 5.0% | 8.0% | 3.5% |
| Interest income | 33.0K | 35.0K | 77.0K | 34.0K | 28.0K | 218.0K | 487.0K | 457.0K |
| Interest expense | 426.0K | 697.0K | 3.5M | 3.4M | 3.8M | 4.6M | 4.2M | 3.5M |
| Pre tax profit | 10.2M | 12.2M | 9.4M | 18.9M | (6.5M) | 3.9M | 10.7M | 3.8M |
| Income tax expense | 3.6M | 3.7M | 3.0M | 6.0M | (2.0M) | 1.5M | 2.7M | 1.8M |
| Net Income | 6.6M | 8.6M | 6.4M | 13.0M | (4.5M) | 2.4M | 8.0M | 2.0M |