
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 210.2M | 67.6M | 298.5M | 248.3M | 288.2M | 199.7M | 266.1M | 206.0M | 294.2M | 398.3M |
| Cost of goods sold | 155.8M | 47.8M | 186.5M | 180.9M | 158.1M | 160.0M | 224.9M | 218.4M | 230.7M | 332.7M |
| Gross profit | 67.8M | 19.7M | 121.7M | 83.0M | 130.1M | 48.5M | 78.0M | (10.2M) | 90.6M | 124.3M |
| Gross profit margin, % | 32.3% | 29.2% | 40.8% | 33.4% | 45.1% | 24.3% | 29.3% | -5.0% | 30.8% | 31.2% |
| Operating expense total | 16.1M | 17.6M | 27.1M | 25.5M | 90.6M | 24.5M | 53.5M | 18.4M | 18.2M | 20.2M |
| Depreciation and amortization | 16.8M | 3.2M | 15.1M | 19.1M | 21.1M | 12.3M | 14.4M | 44.1M | 64.4M | 55.4M |
| EBITDA | 51.7M | 2.2M | 94.7M | 57.5M | 39.5M | 24.0M | 24.5M | (28.6M) | 72.4M | 104.1M |
| EBITDA margin, % | 24.6% | 3.2% | 31.7% | 23.2% | 13.7% | 12.0% | 9.2% | -13.9% | 24.6% | 26.1% |
| EBIT | 34.9M | (1.0M) | 80.1M | 38.7M | 18.2M | 12.0M | 10.4M | (146.2M) | 15.1M | 54.6M |
| EBIT margin, % | 16.6% | -1.5% | 26.8% | 15.6% | 6.3% | 6.0% | 3.9% | -71.0% | 5.1% | 13.7% |
| Interest income | 113.0K | 136.0K | ||||||||
| Interest expense | 5.4M | 1.0M | 4.0M | 2.1M | 2.3M | 4.1M | 4.2M | 10.2M | 15.0M | 9.9M |
| Pre tax profit | 29.5M | (2.1M) | 76.1M | 36.7M | 15.9M | 7.9M | 5.9M | (159.5M) | 673.0K | 44.5M |
| Income tax expense | 9.1M | (553.0K) | 23.1M | 11.7M | 776.0K | 1.7M | 1.1M | (44.8M) | (225.0K) | 12.6M |
| Net Income | 20.4M | (1.5M) | 53.0M | 25.0M | 15.1M | 6.2M | 4.8M | (114.7M) | 898.0K | 31.8M |