
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 59.0M | 73.3M | 82.3M | 85.1M | 86.7M | 94.4M | 89.0M |
| Cost of goods sold | 46.7M | 54.5M | 60.9M | 66.0M | 68.6M | 79.8M | 70.4M |
| Gross profit | 12.8M | 18.9M | 21.4M | 19.5M | 18.5M | 14.7M | 19.1M |
| Gross profit margin, % | 21.7% | 25.7% | 26.0% | 23.0% | 21.4% | 15.5% | 21.4% |
| Operating expense total | 11.1M | 12.6M | 12.8M | 12.2M | 11.9M | 10.7M | 13.8M |
| Depreciation and amortization | 3.0M | 2.4M | 4.0M | 7.3M | 4.8M | 7.2M | 4.4M |
| EBITDA | 1.7M | 6.2M | 8.6M | 7.4M | 6.7M | 3.9M | 5.3M |
| EBITDA margin, % | 2.8% | 8.5% | 10.5% | 8.7% | 7.7% | 4.1% | 6.0% |
| EBIT | (1.3M) | 3.9M | 4.6M | 98.0K | 1.8M | (3.3M) | 957.0K |
| EBIT margin, % | -2.2% | 5.3% | 5.6% | 0.1% | 2.1% | -3.5% | 1.1% |
| Interest income | 150.0K | 24.0K | 18.0K | 11.0K | 45.0K | 39.0K | 52.0K |
| Interest expense | 1.2M | 2.1M | 1.9M | 1.6M | 1.7M | 2.2M | 2.1M |
| Pre tax profit | (2.9M) | 1.7M | 1.7M | (1.2M) | (165.0K) | (6.2M) | (720.0K) |
| Income tax expense | (989.0K) | (2.2M) | (900.0K) | (951.0K) | (478.0K) | 361.0K | |
| Net Income | (2.9M) | 2.7M | 3.9M | (271.0K) | 786.0K | (5.7M) | (1.1M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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