
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 218.7M | 307.0M | 416.3M | 657.3M | 573.4M | 555.1M | 493.0M | 438.6M |
| Cost of goods sold | 154.8M | 212.4M | 281.9M | 434.6M | 390.3M | 381.0M | ||
| Gross profit | 64.9M | 95.0M | 134.7M | 222.8M | 183.2M | 174.3M | 493.8M | 443.9M |
| Gross profit margin, % | 29.7% | 30.9% | 32.4% | 33.9% | 31.9% | 31.4% | 100.2% | 101.2% |
| Operating expense total | 71.8M | 97.4M | 130.0M | 170.4M | 194.8M | 211.6M | 486.3M | 434.5M |
| Depreciation and amortization | 7.8M | 10.4M | 13.7M | 13.3M | 10.7M | 10.7M | 13.8M | 13.4M |
| EBITDA | (6.9M) | (2.4M) | 4.7M | 52.4M | (11.6M) | (37.2M) | 7.5M | 9.5M |
| EBITDA margin, % | -3.1% | -0.8% | 1.1% | 8.0% | -2.0% | -6.7% | 1.5% | 2.2% |
| EBIT | (14.7M) | (12.8M) | (9.0M) | 39.1M | (22.3M) | (50.8M) | (6.4M) | (8.5M) |
| EBIT margin, % | -6.7% | -4.2% | -2.2% | 5.9% | -3.9% | -9.2% | -1.3% | -1.9% |
| Interest income | 760.0K | |||||||
| Interest expense | 343.0K | 641.0K | 624.0K | |||||
| Pre tax profit | (14.7M) | (12.8M) | (9.0M) | 39.1M | (22.3M) | (51.6M) | (7.4M) | (9.7M) |
| Income tax expense | (4.7M) | 14.8M | (223.0K) | 7.9M | 2.3M | 2.6M | 1.4M | 1.6M |
| Net Income | (10.0M) | (27.6M) | (8.8M) | 31.2M | (24.6M) | (54.2M) | (8.8M) | (11.3M) |