
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 179.1M | 177.4M | 180.8M | 191.9M | 218.1M | 228.5M | 195.7M | 204.4M |
| Gross profit | 179.1M | 177.5M | 182.6M | 193.4M | 219.7M | 231.0M | 197.8M | 204.9M |
| Gross profit margin, % | 100.0% | 100.1% | 101.0% | 100.8% | 100.7% | 101.1% | 101.0% | 100.3% |
| Operating expense total | 141.4M | 130.1M | 131.3M | 137.2M | 155.3M | 160.0M | 154.0M | 157.2M |
| Depreciation and amortization | 5.9M | 17.4M | 12.1M | 12.8M | 13.0M | 16.2M | 15.4M | 16.0M |
| EBITDA | 37.7M | 47.4M | 51.4M | 56.2M | 64.3M | 71.0M | 43.8M | 47.7M |
| EBITDA margin, % | 21.1% | 26.7% | 28.4% | 29.3% | 29.5% | 31.1% | 22.4% | 23.3% |
| EBIT | 31.9M | 30.0M | 39.3M | 43.4M | 50.8M | 14.5M | 20.2M | 13.4M |
| EBIT margin, % | 17.8% | 16.9% | 21.7% | 22.6% | 23.3% | 6.3% | 10.3% | 6.6% |
| Interest income | 231.0K | 301.0K | 406.0K | 263.0K | 340.0K | 623.0K | 838.0K | 938.0K |
| Interest expense | 3.3M | 7.7M | 7.3M | 6.6M | 5.3M | 7.7M | 9.7M | 9.2M |
| Pre tax profit | 28.8M | 22.6M | 32.2M | 36.9M | 44.9M | 6.0M | 9.6M | 4.5M |
| Income tax expense | 9.6M | 8.5M | 10.6M | 11.3M | 13.7M | 2.7M | 3.4M | 4.4M |
| Net Income | 19.1M | 14.0M | 21.6M | 25.6M | 31.2M | 3.3M | 6.2M | 92.0K |