
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 200.1M | 190.7M | 159.9M | 168.6M | 96.1M | |
| Cost of goods sold | 100.9M | 101.5M | 93.6M | 95.2M | ||
| Gross profit | 100.2M | 90.3M | 70.0M | 82.0M | 106.5M | |
| Gross profit margin, % | 50.1% | 47.3% | 43.8% | 48.6% | 110.8% | |
| Operating expense total | 55.0M | 51.9M | 49.9M | 46.2M | 86.5M | 340.0K |
| Depreciation and amortization | 61.3M | 25.9M | 10.6M | 9.1M | 4.2M | |
| EBITDA | 45.2M | 38.5M | 20.3M | 35.4M | 20.1M | (340.0K) |
| EBITDA margin, % | 22.6% | 20.2% | 12.7% | 21.0% | 20.9% | |
| EBIT | (16.2M) | 12.6M | 9.7M | 26.3M | 15.8M | (340.0K) |
| EBIT margin, % | -8.1% | 6.6% | 6.0% | 15.6% | 16.5% | |
| Interest income | 134.0K | 141.0K | 75.0K | 9.0K | 7.0K | |
| Interest expense | 1.6M | 1.3M | 527.0K | 274.0K | ||
| Pre tax profit | (17.6M) | 11.4M | 9.2M | 27.5M | 15.8M | (333.0K) |
| Income tax expense | (5.3M) | 4.1M | 2.6M | 8.0M | 4.9M | (121.0K) |
| Net Income | (12.3M) | 7.3M | 6.6M | 19.5M | 10.9M | (212.0K) |