
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 96.9M | 112.2M | 100.8M | 116.0M | 151.4M | 190.7M | 224.3M |
| Cost of goods sold | 23.4M | 29.2M | 26.5M | 19.3M | 32.1M | 45.0M | 56.4M |
| Gross profit | 73.4M | 84.4M | 74.4M | 97.2M | 119.4M | 145.8M | 168.0M |
| Gross profit margin, % | 75.8% | 75.2% | 73.8% | 83.8% | 78.9% | 76.5% | 74.9% |
| Operating expense total | 69.7M | 94.9M | 81.6M | 128.7M | 145.3M | 145.5M | 161.4M |
| Depreciation and amortization | 4.3M | 11.3M | 14.1M | 17.5M | 23.6M | 25.6M | 29.2M |
| EBITDA | 3.7M | (10.6M) | (7.2M) | (31.6M) | (25.8M) | 316.0K | 6.7M |
| EBITDA margin, % | 3.8% | -9.4% | -7.1% | -27.2% | -17.1% | 0.2% | 3.0% |
| EBIT | (584.0K) | (21.9M) | (21.7M) | (49.0M) | (49.4M) | (25.3M) | (22.5M) |
| EBIT margin, % | -0.6% | -19.5% | -21.5% | -42.3% | -32.7% | -13.3% | -10.0% |
| Interest income | 25.0K | 160.0K | 151.0K | 215.0K | 716.0K | 731.0K | 295.0K |
| Interest expense | 408.0K | 997.0K | 842.0K | 895.0K | 902.0K | 755.0K | |
| Pre tax profit | 242.0K | (3.9M) | (121.5M) | (110.2M) | (49.9M) | (25.8M) | (22.6M) |
| Income tax expense | 80.0K | 1.0M | 278.0K | 189.0K | (600.0K) | (662.0K) | 1.9M |
| Net Income | 162.0K | (4.9M) | (121.8M) | (110.4M) | (49.3M) | (25.1M) | (24.5M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |