
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 652.9M | 656.3M | 539.2M | 528.6M | 519.7M | 504.0M | 499.1M | 491.1M |
| Cost of goods sold | 126.4M | 123.6M | 118.3M | |||||
| Gross profit | 526.5M | 532.7M | 420.9M | 528.6M | 519.7M | 504.0M | 499.1M | 498.6M |
| Gross profit margin, % | 80.6% | 81.2% | 78.1% | 100.0% | 100.0% | 100.0% | 100.0% | 101.5% |
| Operating expense total | 374.2M | 390.9M | 314.9M | 403.9M | 434.9M | 433.0M | 446.8M | 435.8M |
| Depreciation and amortization | 133.6M | 257.5M | 36.6M | 32.8M | 283.6M | 29.2M | 357.2M | 32.4M |
| EBITDA | 153.5M | 142.6M | 106.6M | 125.4M | 85.6M | 71.6M | 52.7M | 62.7M |
| EBITDA margin, % | 23.5% | 21.7% | 19.8% | 23.7% | 16.5% | 14.2% | 10.6% | 12.8% |
| EBIT | 23.8M | (111.2M) | 71.0M | 92.7M | (198.0M) | 42.8M | (304.2M) | 30.2M |
| EBIT margin, % | 3.6% | -16.9% | 13.2% | 17.5% | -38.1% | 8.5% | -61.0% | 6.1% |
| Interest income | 806.0K | 848.0K | 674.0K | 1.3M | 140.0K | 1.1M | 312.0K | 590.0K |
| Interest expense | 21.3M | 20.2M | 27.9M | 23.2M | 16.2M | 17.9M | 19.2M | 18.9M |
| Pre tax profit | 2.5M | (129.5M) | 38.3M | 71.3M | (214.1M) | 27.3M | (320.6M) | 13.4M |
| Income tax expense | 2.4M | (38.1M) | 13.2M | 23.2M | (60.3M) | 8.1M | (96.0M) | 4.2M |
| Net Income | 82.0K | (91.4M) | 25.1M | 48.1M | (153.7M) | 19.1M | (224.6M) | 9.2M |