
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 347.9M | 386.0M | 415.1M | 370.2M | 553.3M | 464.7M | 551.9M | 801.5M |
| Cost of goods sold | 306.3M | 338.5M | 370.6M | 312.0M | 480.8M | 388.4M | 469.2M | 695.5M |
| Gross profit | 44.3M | 49.4M | 44.9M | 58.9M | 73.8M | 77.5M | 83.4M | 107.6M |
| Gross profit margin, % | 12.7% | 12.8% | 10.8% | 15.9% | 13.3% | 16.7% | 15.1% | 13.4% |
| Operating expense total | 24.1M | 25.7M | 23.4M | 29.5M | 38.3M | 39.8M | 43.3M | 52.8M |
| Depreciation and amortization | 6.7M | 4.3M | 5.2M | 7.3M | 8.7M | 8.7M | 7.4M | 8.9M |
| EBITDA | 20.2M | 23.6M | 21.5M | 29.4M | 35.6M | 37.7M | 40.1M | 54.7M |
| EBITDA margin, % | 5.8% | 6.1% | 5.2% | 8.0% | 6.4% | 8.1% | 7.3% | 6.8% |
| EBIT | 14.2M | 19.4M | 16.4M | 22.3M | 26.7M | 29.6M | 32.7M | 45.9M |
| EBIT margin, % | 4.1% | 5.0% | 4.0% | 6.0% | 4.8% | 6.4% | 5.9% | 5.7% |
| Interest income | 531.0K | 530.0K | 310.0K | 271.0K | 12.0K | 1.2M | 2.4M | 3.0M |
| Interest expense | 1.9M | 1.7M | 1.3M | 1.7M | 2.1M | 1.8M | 3.4M | 3.2M |
| Pre tax profit | 12.8M | 18.2M | 15.5M | 20.8M | 22.4M | 29.0M | 31.7M | 45.6M |
| Income tax expense | 4.4M | 5.5M | 4.6M | 7.1M | 7.1M | 8.9M | 9.8M | 14.0M |
| Net Income | 8.4M | 12.7M | 10.9M | 13.8M | 15.3M | 20.1M | 21.9M | 31.7M |