
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.8M | 79.4M | 2.5M | 43.2M | 32.1M | 30.1M | 34.8M | 43.3M |
| Cost of goods sold | (3.5M) | 11.0M | (25.5M) | (12.4M) | (3.0M) | (2.5M) | (401.0K) | (1.1M) |
| Gross profit | 48.5M | 69.3M | 28.3M | 55.7M | 35.0M | 32.7M | 35.2M | 44.4M |
| Gross profit margin, % | 108.4% | 87.3% | 1113.7% | 128.8% | 109.2% | 108.4% | 101.2% | 102.5% |
| Operating expense total | 24.4M | 30.6M | 25.3M | 27.0M | 14.9M | 14.8M | 16.9M | 17.8M |
| Depreciation and amortization | 3.9M | 5.0M | 4.7M | 4.4M | 3.1M | 2.8M | 3.5M | 4.0M |
| EBITDA | 35.7M | 81.9M | 3.0M | 28.6M | 20.1M | 17.9M | 18.3M | 26.6M |
| EBITDA margin, % | 79.7% | 103.2% | 119.1% | 66.2% | 62.8% | 59.3% | 52.5% | 61.4% |
| EBIT | 31.9M | 76.9M | (1.7M) | 24.2M | 17.0M | 15.1M | 14.7M | 22.6M |
| EBIT margin, % | 71.1% | 96.9% | -65.4% | 56.1% | 53.1% | 50.0% | 42.4% | 52.2% |
| Interest income | 16.0K | 67.0K | 97.0K | 10.0K | 7.0K | 57.0K | 88.0K | 120.0K |
| Interest expense | 54.0K | 74.0K | 65.0K | 40.0K | 15.0K | 8.0K | 41.0K | 1.0K |
| Pre tax profit | 30.7M | 76.3M | (2.5M) | 22.2M | 15.4M | 12.0M | 9.8M | 19.0M |
| Income tax expense | 8.6M | 8.9M | (1.0M) | 6.9M | 4.8M | 3.8M | 3.1M | 5.9M |
| Net Income | 22.1M | 67.4M | (1.5M) | 15.2M | 10.7M | 8.2M | 6.7M | 13.1M |