
Revenue
FY, 2022
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 558.5M | 491.3M | 474.8M | 581.9M | 629.7M |
| Gross profit | 558.5M | 491.3M | 474.8M | 581.9M | 629.7M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 313.8M | 291.3M | 290.2M | 378.8M | 403.0M |
| Depreciation and amortization | 10.8M | 20.5M | 23.1M | 29.0M | 56.5M |
| EBITDA | 244.6M | 200.0M | 184.6M | 203.2M | 226.7M |
| EBITDA margin, % | 43.8% | 40.7% | 38.9% | 34.9% | 36.0% |
| EBIT | 233.8M | 179.6M | 161.5M | 174.1M | 170.2M |
| EBIT margin, % | 41.9% | 36.5% | 34.0% | 29.9% | 27.0% |
| Interest income | 422.0K | 459.0K | 163.0K | 2.0K | 154.0K |
| Interest expense | 149.0K | 131.0K | 1.5M | 1.7M | 2.6M |
| Pre tax profit | 263.6M | 202.2M | 151.4M | 217.9M | 149.0M |
| Income tax expense | 61.7M | 47.7M | 35.0M | 53.2M | 36.2M |
| Net Income | 202.0M | 154.5M | 116.4M | 164.7M | 112.8M |