
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 | 27.8M | 41.2M | 26.6M | 36.3M | 67.3M | 83.3M | 136.3M | 261.7M |
| Cost of goods sold | 20.4M | 31.0M | 16.8M | 22.2M | 38.2M | 46.9M | 72.3M | 123.4M |
| Gross profit | 7.4M | 10.4M | 10.6M | 15.7M | 31.0M | 37.3M | 64.1M | 139.1M |
| Gross profit margin, % | 26.7% | 25.2% | 40.0% | 43.1% | 46.0% | 44.8% | 47.1% | 53.1% |
| Operating expense total | 8.0M | 9.4M | 11.0M | 13.3M | 27.5M | 34.6M | 55.2M | 115.6M |
| Depreciation and amortization | 147.0K | 252.0K | 484.0K | 549.0K | 918.0K | 1.4M | 1.9M | 2.8M |
| EBITDA | (534.0K) | 1.0M | (385.0K) | 2.3M | 3.5M | 2.7M | 9.0M | 23.5M |
| EBITDA margin, % | -1.9% | 2.5% | -1.5% | 6.4% | 5.1% | 3.2% | 6.6% | 9.0% |
| EBIT | (818.0K) | 772.0K | (869.0K) | 1.9M | 2.5M | 1.3M | 7.1M | 20.6M |
| EBIT margin, % | -2.9% | 1.9% | -3.3% | 5.1% | 3.8% | 1.6% | 5.2% | 7.9% |
| Interest income | 4.0K | 1.0K | 1.0K | 1.0K | 2.0K | 25.0K | 798.0K | |
| Interest expense | 641.0K | 583.0K | 347.0K | 243.0K | 531.0K | 772.0K | 588.0K | 648.0K |
| Pre tax profit | (3.0M) | 19.0K | (1.2M) | 1.6M | 2.0M | 527.0K | 6.5M | 20.8M |
| Income tax expense | (540.0K) | (1.0M) | (105.0K) | (126.0K) | 6.8M | |||
| Net Income | (3.0M) | 19.0K | (1.2M) | 2.2M | 3.0M | 632.0K | 6.6M | 14.0M |