
Stock Price
2024-09-30
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 605.2M | 687.7M | 664.8M | 676.1M | 693.8M | 722.4M | 663.5M | 665.6M |
| Cost of goods sold | 471.8M | 533.7M | 511.0M | 510.2M | 551.6M | 603.2M | 525.1M | 517.4M |
| Gross profit | 133.3M | 154.0M | 153.8M | 165.9M | 142.2M | 119.2M | 140.0M | 148.2M |
| Gross profit margin, % | 22.0% | 22.4% | 23.1% | 24.5% | 20.5% | 16.5% | 21.1% | 22.3% |
| Operating expense total | 120.5M | 133.2M | 124.7M | 136.3M | 141.3M | 130.8M | 115.0M | 124.7M |
| Depreciation and amortization | 5.2M | 4.7M | 19.1M | 20.6M | 20.3M | 20.3M | 16.7M | 19.7M |
| EBITDA | 12.8M | 20.8M | 29.1M | 29.6M | 944.0K | (11.6M) | 25.0M | 23.5M |
| EBITDA margin, % | 2.1% | 3.0% | 4.4% | 4.4% | 0.1% | -1.6% | 3.8% | 3.5% |
| EBIT | 7.5M | 16.1M | 10.1M | 9.0M | (19.4M) | (32.0M) | 8.3M | 3.8M |
| EBIT margin, % | 1.2% | 2.3% | 1.5% | 1.3% | -2.8% | -4.4% | 1.3% | 0.6% |
| Interest income | 2.0K | 11.0K | ||||||
| Interest expense | 1.3M | 1.3M | 1.5M | 1.6M | 2.0M | 2.3M | 2.2M | 2.3M |
| Pre tax profit | 5.7M | 15.1M | 8.6M | 7.4M | (15.0M) | (33.8M) | 5.9M | 1.5M |
| Income tax expense | 2.0M | 4.8M | 3.1M | 2.7M | (5.4M) | (10.5M) | 1.8M | 435.0K |
| Net Income | 3.8M | 10.3M | 5.5M | 4.7M | (9.7M) | (23.3M) | 4.0M | 1.0M |