
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 371.5M | 485.8M | 478.2M | 440.1M | 467.0M | 341.3M | 295.2M |
| Cost of goods sold | 236.5M | 304.9M | 283.0M | 209.2M | 247.9M | 192.5M | 167.2M |
| Gross profit | 135.0M | 182.0M | 201.9M | 234.4M | 220.7M | 151.7M | 129.1M |
| Gross profit margin, % | 36.3% | 37.5% | 42.2% | 53.2% | 47.3% | 44.5% | 43.7% |
| Operating expense total | 130.3M | 168.3M | 160.2M | 200.6M | 210.8M | 142.0M | 127.7M |
| Depreciation and amortization | 5.9M | 158.3M | 25.3M | 16.8M | 41.2M | 17.2M | 42.7M |
| EBITDA | 4.6M | 13.8M | 41.7M | 33.8M | 9.9M | 9.7M | 1.4M |
| EBITDA margin, % | 1.2% | 2.8% | 8.7% | 7.7% | 2.1% | 2.8% | 0.5% |
| EBIT | (1.3M) | (144.6M) | 16.4M | 17.0M | (31.2M) | (7.6M) | (41.3M) |
| EBIT margin, % | -0.3% | -29.8% | 3.4% | 3.9% | -6.7% | -2.2% | -14.0% |
| Interest income | 222.0K | 54.0K | 98.0K | 196.0K | 97.0K | 52.0K | 21.0K |
| Interest expense | 5.3M | 8.1M | 11.8M | 6.0M | 6.7M | 5.4M | 6.6M |
| Pre tax profit | (6.3M) | (152.7M) | 9.4M | 11.2M | (38.7M) | (13.4M) | (47.9M) |
| Income tax expense | (1.2M) | (1.3M) | 2.8M | 3.4M | 1.3M | (3.2M) | 5.9M |
| Net Income | (5.1M) | (151.3M) | 6.6M | 7.8M | (39.9M) | (10.2M) | (53.8M) |