
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 75.4M | 75.4M | 75.6M | 72.1M | 64.7M | 53.4M | 54.1M | 62.4M |
| Cost of goods sold | 9.2M | 9.3M | 8.7M | 8.0M | 7.5M | 7.7M | 8.1M | 8.3M |
| Gross profit | 66.2M | 66.0M | 68.1M | 65.3M | 57.2M | 45.7M | 46.0M | 54.1M |
| Gross profit margin, % | 87.6% | 90.1% | 90.6% | 88.4% | 85.5% | 84.9% | 86.6% | |
| Operating expense total | 37.1M | 35.4M | 35.4M | 35.8M | 31.6M | 26.0M | 25.8M | 27.7M |
| Depreciation and amortization | 18.0M | 18.9M | 19.1M | 18.9M | 17.7M | 14.4M | 15.7M | 16.3M |
| EBITDA | 29.1M | 30.6M | 32.7M | 29.4M | 25.6M | 19.7M | 20.1M | 26.4M |
| EBITDA margin, % | 40.7% | 43.3% | 40.9% | 39.6% | 36.9% | 37.2% | 42.2% | |
| EBIT | 11.1M | 11.7M | 13.6M | 10.5M | 7.9M | 5.3M | 4.5M | 10.0M |
| EBIT margin, % | 15.5% | 18.0% | 14.6% | 12.2% | 9.9% | 8.3% | 16.1% | |
| Interest income | 531.0K | |||||||
| Interest expense | 1.5M | 1.6M | 1.2M | 775.0K | 72.0K | 199.0K | 171.0K | 502.0K |
| Pre tax profit | 9.6M | 10.1M | 12.4M | 9.8M | 75.6M | 5.1M | 4.5M | 9.4M |
| Income tax expense | 1.9M | 2.0M | 2.6M | 553.0K | 18.7M | 226.0K | 826.0K | 2.4M |
| Net Income | 7.7M | 8.1M | 9.7M | 9.2M | 56.8M | 4.9M | 3.6M | 7.0M |