
Revenue
FY, 2021
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 70.3M | 95.4M | 123.4M | 145.1M |
| Cost of goods sold | 27.3M | 41.5M | 19.2M | 40.0M |
| Gross profit | 62.0M | 60.1M | 105.4M | 105.3M |
| Gross profit margin, % | 88.2% | 63.1% | 85.4% | 72.6% |
| Operating expense total | 24.7M | 29.5M | 122.7M | 48.4M |
| Depreciation and amortization | 18.7M | 26.8M | 23.9M | 30.6M |
| EBITDA | 37.3M | 30.6M | (17.4M) | 57.0M |
| EBITDA margin, % | 53.1% | 32.1% | -14.1% | 39.3% |
| EBIT | 18.7M | 3.9M | (41.3M) | 26.3M |
| EBIT margin, % | 26.5% | 4.1% | -33.5% | 18.2% |
| Interest income | 1.5M | 927.0K | ||
| Interest expense | 1.9M | 1.8M | 10.0M | 18.6M |
| Pre tax profit | (94.0M) | 3.3M | (51.4M) | 5.5M |
| Income tax expense | (60.2M) | |||
| Net Income | (94.0M) | 3.3M | (51.4M) | 65.7M |