
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 42.2M | 44.1M | 50.2M | 64.7M | 78.3M | 74.3M | 82.7M | 103.0M |
| Gross profit | 43.1M | 48.3M | 52.6M | 65.5M | 79.6M | 74.6M | 82.7M | 103.0M |
| Gross profit margin, % | 102.2% | 109.4% | 105.0% | 101.2% | 101.6% | 100.4% | 100.0% | 100.0% |
| Operating expense total | 37.4M | 41.1M | 42.1M | 58.4M | 69.9M | 55.4M | 67.4M | 80.7M |
| Depreciation and amortization | 1.0M | 1.9M | 4.7M | 8.0M | 9.0M | 6.9M | 5.7M | 7.1M |
| EBITDA | 5.7M | 7.2M | 10.5M | 7.1M | 9.7M | 19.2M | 15.3M | 22.3M |
| EBITDA margin, % | 13.6% | 16.2% | 21.0% | 10.9% | 12.4% | 25.9% | 18.5% | 21.6% |
| EBIT | 4.8M | 5.4M | 5.9M | (944.0K) | 634.0K | 12.4M | 9.6M | 15.2M |
| EBIT margin, % | 11.3% | 12.2% | 11.8% | -1.5% | 0.8% | 16.6% | 11.6% | 14.8% |
| Interest income | 21.0K | 25.0K | 25.0K | 137.0K | 79.0K | 1.4M | 2.1M | 1.7M |
| Interest expense | 187.0K | 546.0K | 500.0K | 97.0K | 117.0K | 97.0K | ||
| Pre tax profit | 4.9M | 5.4M | 7.7M | 3.1M | 46.2M | 13.7M | 11.6M | 16.7M |
| Income tax expense | 3.5M | 2.9M | 2.9M | 1.8M | 2.6M | (1.4M) | 2.9M | 3.2M |
| Net Income | 1.4M | 2.6M | 4.9M | 1.3M | 43.6M | 15.2M | 8.8M | 13.6M |