
Stock Price
2024-10-04
Market Capitalization
2024-10-03
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 80.8M | 95.0M | 110.6M | 120.2M | 145.0M | 168.1M | 208.7M | 224.9M |
| Cost of goods sold | 24.5M | 27.9M | 31.2M | 33.7M | 42.7M | 50.4M | 63.3M | 68.1M |
| Gross profit | 57.5M | 68.0M | 79.4M | 86.6M | 102.6M | 118.1M | 145.7M | 156.8M |
| Gross profit margin, % | 71.1% | 71.6% | 71.8% | 72.0% | 70.7% | 70.3% | 69.8% | 69.7% |
| Operating expense total | 61.4M | 46.1M | 53.2M | 51.6M | 86.2M | 74.3M | 94.5M | 103.0M |
| Depreciation and amortization | 3.0M | 4.1M | 8.8M | 9.7M | 10.3M | 11.4M | 14.3M | 15.7M |
| EBITDA | (3.9M) | 21.8M | 26.2M | 34.9M | 16.4M | 43.8M | 51.3M | 53.8M |
| EBITDA margin, % | -4.9% | 23.0% | 23.7% | 29.1% | 11.3% | 26.0% | 24.6% | 23.9% |
| EBIT | (6.9M) | 17.8M | 17.6M | 25.5M | 6.3M | 32.8M | 37.5M | 39.0M |
| EBIT margin, % | -8.6% | 18.8% | 15.9% | 21.2% | 4.4% | 19.5% | 18.0% | 17.3% |
| Interest income | 397.0K | 314.0K | 148.0K | 95.0K | 86.0K | 315.0K | 594.0K | 475.0K |
| Interest expense | 2.0M | 571.0K | 3.8M | 4.7M | 5.0M | 6.8M | 12.1M | 10.6M |
| Pre tax profit | (8.6M) | 17.6M | 13.9M | 20.8M | 2.1M | 27.5M | 26.1M | 28.9M |
| Income tax expense | 5.6M | 5.2M | 3.2M | 6.3M | 2.4M | 8.5M | 8.3M | 8.5M |
| Net Income | (14.3M) | 12.3M | 10.6M | 14.4M | (318.0K) | 19.0M | 17.8M | 20.4M |