
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 36.5M | 52.1M | 44.0M | 45.5M | 47.0M | 65.8M | 69.0M | 66.7M |
| Cost of goods sold | 9.7M | 16.1M | 13.6M | 15.6M | 15.5M | 21.2M | 21.5M | 20.9M |
| Gross profit | 28.5M | 37.5M | 34.6M | 33.4M | 35.0M | 47.1M | 49.4M | 47.4M |
| Gross profit margin, % | 78.1% | 71.8% | 78.6% | 73.5% | 74.4% | 71.6% | 71.6% | 71.1% |
| Operating expense total | 21.3M | 30.4M | 24.0M | 21.2M | 25.1M | 34.3M | 36.1M | 36.3M |
| Depreciation and amortization | 1.6M | 2.6M | 8.0M | 8.7M | 9.5M | 8.6M | 10.2M | 9.2M |
| EBITDA | 7.2M | 7.1M | 10.6M | 12.3M | 9.8M | 12.8M | 13.3M | 11.2M |
| EBITDA margin, % | 19.8% | 13.6% | 24.2% | 27.0% | 21.0% | 19.5% | 19.3% | 16.8% |
| EBIT | 5.6M | 4.5M | 2.5M | 3.3M | 411.0K | 4.3M | 3.1M | 1.6M |
| EBIT margin, % | 15.4% | 8.5% | 5.6% | 7.3% | 0.9% | 6.5% | 4.5% | 2.3% |
| Interest income | 26.0K | 54.0K | 104.0K | 67.0K | 50.0K | 75.0K | 116.0K | 214.0K |
| Interest expense | 122.0K | 207.0K | 1.6M | 1.6M | 1.3M | 1.4M | 1.4M | 1.4M |
| Pre tax profit | 5.5M | 4.3M | 863.0K | 1.6M | (814.0K) | 3.0M | 1.7M | 250.0K |
| Income tax expense | 1.6M | 1.3M | 628.0K | 868.0K | 106.0K | 1.1M | 1.2M | 122.0K |
| Net Income | 3.9M | 3.0M | 235.0K | 725.0K | (920.0K) | 1.9M | 516.0K | 128.0K |