
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 | 239.2M | 486.4M | 520.0M | 569.5M | 644.2M | 809.0M | 1.1B | 1.3B |
| Gross profit | 240.0M | 492.5M | 522.3M | 570.4M | 646.3M | 811.2M | 1.1B | 1.3B |
| Gross profit margin, % | 100.3% | 101.3% | 100.5% | 100.2% | 100.3% | 100.3% | 100.2% | 100.1% |
| Operating expense total | 231.9M | 469.4M | 508.1M | 523.6M | 590.2M | 738.1M | 975.6M | 1.2B |
| Depreciation and amortization | 7.0M | 16.1M | 49.0M | 25.9M | 26.7M | 33.4M | 39.7M | 46.5M |
| EBITDA | 9.2M | 23.6M | 17.0M | 46.8M | 56.0M | 73.1M | 95.9M | 120.1M |
| EBITDA margin, % | 3.8% | 4.8% | 3.3% | 8.2% | 8.7% | 9.0% | 9.0% | 9.1% |
| EBIT | 2.2M | 7.6M | (31.9M) | 21.1M | 29.6M | 40.2M | 57.3M | 74.6M |
| EBIT margin, % | 0.9% | 1.6% | -6.1% | 3.7% | 4.6% | 5.0% | 5.4% | 5.6% |
| Interest expense | 628.0K | 1.3M | 3.0M | 2.5M | 2.6M | 4.3M | 7.2M | 8.3M |
| Pre tax profit | 1.6M | 6.7M | (34.9M) | 18.6M | 27.0M | 35.9M | 50.1M | 66.3M |
| Income tax expense | 409.0K | (2.7M) | (5.2M) | 6.6M | 6.9M | 13.3M | 15.7M | 18.8M |
| Net Income | 1.2M | 9.4M | (29.7M) | 12.1M | 20.1M | 22.6M | 34.4M | 47.5M |