Stock Price
2023-11-02
Market Capitalization
2023-11-02
Revenue
FY, 2023
AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 218.7M | 307.0M | 416.3M | 657.3M | 573.4M | 555.1M |
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 |
Gross profit margin, % | 29.7% | 30.9% | 32.4% | 33.9% | 31.9% | 31.4% |
Operating expense total | 71.8M | 97.4M | 130.0M | 170.4M | 194.8M | 211.6M |
Depreciation and amortization | 7.8M | 10.4M | 13.7M | 13.3M | 10.7M | 10.7M |
EBITDA | (6.9M) | (2.4M) | 4.7M | 52.4M | (11.6M) | (37.2M) |
EBITDA margin, % | -3.1% | -0.8% | 1.1% | 8.0% | -2.0% | -6.7% |
EBIT | (14.7M) | (12.8M) | (9.0M) | 39.1M | (22.3M) | (50.8M) |
EBIT margin, % | -6.7% | -4.2% | -2.2% | 5.9% | -3.9% | -9.2% |
Interest expense | 343.0K | |||||
Pre tax profit | (14.7M) | (12.8M) | (9.0M) | 39.1M | (22.3M) | (51.6M) |
Income tax expense | (4.7M) | 14.8M | (223.0K) | 7.9M | 2.3M | 2.6M |
Net Income | (10.0M) | (27.6M) | (8.8M) | 31.2M | (24.6M) | (54.2M) |